openerp-community team mailing list archive

[Phong Nguyen <phong.nguyen_thanh@xxxxxxxxx>]

Phong Nguyen has proposed merging lp:~openerp-community/openobject-addons/addons-extra-trunk-hotel into lp:openobject-addons.

Requested reviews:
  OpenERP Core Team (openerp)


To make hotel modules works with OpenERP 6.0 trunk
-- 
The attached diff has been truncated due to its size.
https://code.launchpad.net/~openerp-community/openobject-addons/addons-extra-trunk-hotel/+merge/42056
Your team OpenERP Community is subscribed to branch lp:~openerp-community/openobject-addons/addons-extra-trunk-hotel.

=== added file '.bzrignore'
--- .bzrignore	1970-01-01 00:00:00 +0000
+++ .bzrignore	2010-11-28 17:44:20 +0000
@@ -0,0 +1,1 @@
+*.bzr

=== renamed file '.bzrignore' => '.bzrignore.moved'
=== added directory 'account_analytic_package'
=== added file 'account_analytic_package/__init__.py.OTHER'
--- account_analytic_package/__init__.py.OTHER	1970-01-01 00:00:00 +0000
+++ account_analytic_package/__init__.py.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,23 @@
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import account_analytic_package
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added file 'account_analytic_package/__terp__.py.OTHER'
--- account_analytic_package/__terp__.py.OTHER	1970-01-01 00:00:00 +0000
+++ account_analytic_package/__terp__.py.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,42 @@
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+{
+    "name" : "Account Analytic Package - To configure Analytic Account for product packages",
+    "description": """The Module allows to configure analytic account for product packages.
+    Views for total and monthly product packages weight, Amount analysis.""",
+    "version" : "1.0",
+    "author" : "Tiny",
+    "category" : "Generic Modules/Accounting",
+    "module": "",
+    "website": "http://www.openerp.com";,
+    "depends" : ["account","product","crm"],
+    "init_xml" : [],
+    "update_xml" : [
+        "security/ir.model.access.csv",
+        "account_analytic_package_view.xml"
+    ],
+    "demo_xml" : [],
+    "active": False,
+    "installable": True,
+
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added file 'account_analytic_package/account_analytic_package.py.OTHER'
--- account_analytic_package/account_analytic_package.py.OTHER	1970-01-01 00:00:00 +0000
+++ account_analytic_package/account_analytic_package.py.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,160 @@
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import operator
+from osv import osv, fields
+
+
+class account_analytic_account(osv.osv):
+    _inherit = "account.analytic.account"
+    _columns = {
+        'package_ok': fields.boolean('Used in Package'),
+    }
+account_analytic_account()
+
+
+class product_product(osv.osv):
+    _inherit = "product.product"
+    _columns = {
+        'package_weight': fields.float('Package Weight', digits=(16,2)),
+    }
+    _defaults = {
+        'package_weight': lambda *args: 0.0
+    }
+product_product()
+
+class crm_case_section(osv.osv):
+    _inherit = "crm.case.section"
+    _columns = {
+        'package_product_id': fields.many2one('product.product', 'Package Product'),
+        'analytic_account_id': fields.many2one('account.analytic.account', 'Main Analytic Account'),
+        'analytic_journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal'),
+    }
+crm_case_section()
+
+class crm_case(osv.osv):
+    _inherit = "crm.case"
+    def case_open(self, cr, uid, ids, *args):
+        res = super(crm_case, self).case_open(cr, uid, ids, *args)
+        for case in self.browse(cr,uid, ids):
+            section = case.section_id
+            if section.package_product_id and section.analytic_account_id and section.analytic_journal_id:
+                partner = self.pool.get('res.users').browse(cr, uid, uid).address_id.partner_id.id
+                aids = self.pool.get('account.analytic.account').search(cr, uid, [('partner_id','=',partner),('state','in',('open','draft','pending')),('parent_id','child_of',[section.analytic_account_id.id])])
+                if not aids:
+                    raise osv.except_osv('You can not open this case !', 'No valid analytic account defined for your user.\nPlease contact the administrator.')
+                self.pool.get('account.analytic.line').create(cr, uid, {
+                    'name': case.name,
+                    'amount': 0.0,
+                    'unit_amount': 1,
+                    'product_uom_id': section.package_product_id.uom_id.id,
+                    'product_id': section.package_product_id.id,
+                    'account_id': aids[0],
+                    'general_account_id': section.package_product_id.property_account_income.id or section.package_product_id.categ_id.property_account_income_categ.id,
+                    'journal_id': section.analytic_journal_id.id,
+                    'user_id': uid,
+                    'ref': 'CASE'+str(case.id)
+                })
+        return res
+crm_case()
+
+
+class account_analytic_line_package(osv.osv):
+    _name = "account.analytic.line.package"
+    _auto = False
+    _order = 'date desc'
+    def init(self, cr):
+        cr.execute("""
+            CREATE OR REPLACE VIEW account_analytic_line_package AS (
+                select
+                    l.id,
+                    l.name,
+                    l.date,
+                    a.partner_id,
+                    a.id as account_id,
+                    l.product_id,
+                    p.package_weight as unit_weight,
+                    p.package_weight*l.unit_amount as total_weight,
+                    l.unit_amount 
+                from 
+                    account_analytic_line l 
+                left join 
+                    account_analytic_account a on (l.account_id=a.id) 
+                left join 
+                    product_product p on (p.id=l.product_id) 
+                where 
+                    l.product_id is not null and
+                    p.package_weight<>0 and
+                    a.package_ok
+            )
+        """)
+    _columns = {
+        'name': fields.char('Name', size=128, readonly=True, select=1),
+        'date': fields.date('Date', readonly=True, select=1),
+        'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
+        'account_id': fields.many2one('account.analytic.account', 'Account', readonly=True),
+        'product_id': fields.many2one('product.product', 'Product', select=2, readonly=True),
+        'unit_amount': fields.float('Quantity', readonly=True),
+        'unit_weight': fields.float('Unit Weight', readonly=True),
+        'total_weight': fields.float('Total Weight', readonly=True),
+    }
+account_analytic_line_package()
+
+class account_analytic_line_package_month(osv.osv):
+    _name = "account.analytic.line.package.month"
+    _auto = False
+    def init(self, cr):
+        cr.execute("""
+            CREATE OR REPLACE VIEW account_analytic_line_package_month AS (
+                select
+                    min(l.id) as id,
+                    to_char(l.date, 'YYYY-MM-01') as name,
+                    a.partner_id,
+                    l.product_id,
+                    sum(p.package_weight*l.unit_amount) as total_weight,
+                    sum(case when p.package_weight>0 then p.package_weight*l.unit_amount else 0 end) as total_activity,
+                    sum(case when p.package_weight<0 then -p.package_weight*l.unit_amount else 0 end) as total_service
+                from 
+                    account_analytic_line l 
+                left join 
+                    account_analytic_account a on (l.account_id=a.id) 
+                left join 
+                    product_product p on (p.id=l.product_id) 
+                where 
+                    l.product_id is not null and
+                    p.package_weight<>0 and
+                    a.package_ok
+                group by
+                    l.product_id,
+                    a.partner_id,
+                    to_char(l.date, 'YYYY-MM-01')
+            )
+        """)
+    _columns ={
+        'name': fields.date('Date', readonly=True, select=1),
+        'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
+        'product_id': fields.many2one('product.product', 'Product', select=2, readonly=True),
+        'total_weight': fields.float('Total Weight', readonly=True),
+        'total_activity': fields.float('Total Activity', readonly=True),
+        'total_service': fields.float('Total Service', readonly=True),
+    }
+account_analytic_line_package_month()
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added directory 'account_analytic_package/i18n'
=== added file 'account_analytic_package/i18n/account_analytic_package.pot'
--- account_analytic_package/i18n/account_analytic_package.pot	1970-01-01 00:00:00 +0000
+++ account_analytic_package/i18n/account_analytic_package.pot	2010-11-28 17:44:20 +0000
@@ -0,0 +1,220 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_analytic_package
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-11-24 12:16:03+0000\n"
+"PO-Revision-Date: 2009-11-24 12:16:03+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_analytic_package
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+msgid "Signed Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.model,name:account_analytic_package.model_account_analytic_line_package
+msgid "account.analytic.line.package"
+msgstr ""
+
+#. module: account_analytic_package
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:account.analytic.account:0
+#: view:crm.case.section:0
+#: field:product.product,package_weight:0
+msgid "Package Weight"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package:0
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_tree
+msgid "Service & Activity Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package:0
+msgid "Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid "<0 if it's a service unit"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_tree_simplified
+msgid "Service & Activity Units (no partner and account)"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,product_id:0
+#: field:account.analytic.line.package.month,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:crm.case.section,analytic_journal_id:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+#: view:crm.case.section:0
+#: view:product.product:0
+msgid "Analytic Package"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid "Zero if not part of a package"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package.month,total_service:0
+msgid "Total Service"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,unit_weight:0
+msgid "Unit Weight"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid "Package Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,date:0
+#: field:account.analytic.line.package.month,name:0
+msgid "Date"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package
+msgid "Packages"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_service_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_service_tree
+msgid "Service Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,total_weight:0
+#: field:account.analytic.line.package.month,total_weight:0
+msgid "Total Weight"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.actions.act_window,name:account_analytic_package.action_package_product_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_action_package_product_tree
+#: view:product.product:0
+msgid "Products Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.module.module,description:account_analytic_package.module_meta_information
+msgid "The Module allows to configure analytic account for product packages.\n"
+"    Views for total and monthly product packages weight, Amount analysis."
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.module.module,shortdesc:account_analytic_package.module_meta_information
+msgid "account_analytic_package"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_activity_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_activity_tree
+msgid "Activity Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:crm.case.section:0
+msgid "The parent account of all package account"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:crm.case.section,package_product_id:0
+msgid "Package Product"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid ">0 if it's a activity unit"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_month_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_month_tree
+msgid "Monthly Services & Activity Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.model,name:account_analytic_package.model_account_analytic_line_package_month
+msgid "account.analytic.line.package.month"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,unit_amount:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:crm.case.section,analytic_account_id:0
+msgid "Main Analytic Account"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.account,package_ok:0
+msgid "Used in Package"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,partner_id:0
+#: field:account.analytic.line.package.month,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package.month,total_activity:0
+msgid "Total Activity"
+msgstr ""
+

=== added file 'account_analytic_package/i18n/fr_BE.po'
--- account_analytic_package/i18n/fr_BE.po	1970-01-01 00:00:00 +0000
+++ account_analytic_package/i18n/fr_BE.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,220 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_analytic_package
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-11-24 12:16:03+0000\n"
+"PO-Revision-Date: 2009-11-24 12:16:03+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_analytic_package
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+msgid "Signed Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.model,name:account_analytic_package.model_account_analytic_line_package
+msgid "account.analytic.line.package"
+msgstr ""
+
+#. module: account_analytic_package
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:account.analytic.account:0
+#: view:crm.case.section:0
+#: field:product.product,package_weight:0
+msgid "Package Weight"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package:0
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_tree
+msgid "Service & Activity Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package:0
+msgid "Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid "<0 if it's a service unit"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_tree_simplified
+msgid "Service & Activity Units (no partner and account)"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,product_id:0
+#: field:account.analytic.line.package.month,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:crm.case.section,analytic_journal_id:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+#: view:crm.case.section:0
+#: view:product.product:0
+msgid "Analytic Package"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid "Zero if not part of a package"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package.month,total_service:0
+msgid "Total Service"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,unit_weight:0
+msgid "Unit Weight"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid "Package Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,date:0
+#: field:account.analytic.line.package.month,name:0
+msgid "Date"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package
+msgid "Packages"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_service_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_service_tree
+msgid "Service Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,total_weight:0
+#: field:account.analytic.line.package.month,total_weight:0
+msgid "Total Weight"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.actions.act_window,name:account_analytic_package.action_package_product_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_action_package_product_tree
+#: view:product.product:0
+msgid "Products Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.module.module,description:account_analytic_package.module_meta_information
+msgid "The Module allows to configure analytic account for product packages.\n"
+"    Views for total and monthly product packages weight, Amount analysis."
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,account_id:0
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_analytic_package
+#: model:ir.module.module,shortdesc:account_analytic_package.module_meta_information
+msgid "account_analytic_package"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_activity_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_activity_tree
+msgid "Activity Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:crm.case.section:0
+msgid "The parent account of all package account"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:crm.case.section,package_product_id:0
+msgid "Package Product"
+msgstr ""
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid ">0 if it's a activity unit"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_month_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_month_tree
+msgid "Monthly Services & Activity Units"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.model,name:account_analytic_package.model_account_analytic_line_package_month
+msgid "account.analytic.line.package.month"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,unit_amount:0
+msgid "Quantity"
+msgstr "Quantité"
+
+#. module: account_analytic_package
+#: field:crm.case.section,analytic_account_id:0
+msgid "Main Analytic Account"
+msgstr "Compte analytique principal"
+
+#. module: account_analytic_package
+#: field:account.analytic.account,package_ok:0
+msgid "Used in Package"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,partner_id:0
+#: field:account.analytic.line.package.month,partner_id:0
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package.month,total_activity:0
+msgid "Total Activity"
+msgstr ""
+

=== added file 'account_analytic_package/i18n/pl.po'
--- account_analytic_package/i18n/pl.po	1970-01-01 00:00:00 +0000
+++ account_analytic_package/i18n/pl.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,227 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:16+0000\n"
+"PO-Revision-Date: 2010-05-31 04:43+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Polish <pl@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_package
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+msgid "Signed Units"
+msgstr "Uzgodnione jednostki"
+
+#. module: account_analytic_package
+#: model:ir.model,name:account_analytic_package.model_account_analytic_line_package
+msgid "account.analytic.line.package"
+msgstr ""
+
+#. module: account_analytic_package
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
+
+#. module: account_analytic_package
+#: view:account.analytic.account:0
+#: view:crm.case.section:0
+#: field:product.product,package_weight:0
+msgid "Package Weight"
+msgstr "Waga opakowania"
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package:0
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_tree
+msgid "Service & Activity Units"
+msgstr "Jednostki usług i aktywności"
+
+#. module: account_analytic_package
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package:0
+msgid "Units"
+msgstr "Jednostki"
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid "<0 if it's a service unit"
+msgstr "<0 jeśli jednostka usługi"
+
+#. module: account_analytic_package
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_tree_simplified
+msgid "Service & Activity Units (no partner and account)"
+msgstr "Jednostki usług i aktywności (bez partnerów i kont)"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,product_id:0
+#: field:account.analytic.line.package.month,product_id:0
+msgid "Product"
+msgstr "Produkt"
+
+#. module: account_analytic_package
+#: field:crm.case.section,analytic_journal_id:0
+msgid "Analytic Journal"
+msgstr "Dziennik analityczny"
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+#: view:crm.case.section:0
+#: view:product.product:0
+msgid "Analytic Package"
+msgstr "Analityka opakowania"
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid "Zero if not part of a package"
+msgstr "Zero , jeśli nie jest częścią opakowania"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package.month,total_service:0
+msgid "Total Service"
+msgstr "Suma usług"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,unit_weight:0
+msgid "Unit Weight"
+msgstr "Waga jednostkowa"
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid "Package Units"
+msgstr "Jednostki opakowania"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,date:0
+#: field:account.analytic.line.package.month,name:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_analytic_package
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package
+msgid "Packages"
+msgstr "Opakowania"
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_service_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_service_tree
+msgid "Service Units"
+msgstr "Jednostki usług"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,total_weight:0
+#: field:account.analytic.line.package.month,total_weight:0
+msgid "Total Weight"
+msgstr "Suma wag"
+
+#. module: account_analytic_package
+#: model:ir.actions.act_window,name:account_analytic_package.action_package_product_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_action_package_product_tree
+#: view:product.product:0
+msgid "Products Units"
+msgstr "Jednostki produktów"
+
+#. module: account_analytic_package
+#: model:ir.module.module,description:account_analytic_package.module_meta_information
+msgid ""
+"The Module allows to configure analytic account for product packages.\n"
+"    Views for total and monthly product packages weight, Amount analysis."
+msgstr ""
+"Moduł pozwala konfigurować konto analityczne dla opakowań produktu.\n"
+"    Widoki dla sum i miesięcznych wag opakowań, Analiza wartościowa."
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,account_id:0
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_analytic_package
+#: model:ir.module.module,shortdesc:account_analytic_package.module_meta_information
+msgid "account_analytic_package"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,name:0
+msgid "Name"
+msgstr "Nazwa"
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_activity_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_activity_tree
+msgid "Activity Units"
+msgstr "Jednostki aktywności"
+
+#. module: account_analytic_package
+#: view:crm.case.section:0
+msgid "The parent account of all package account"
+msgstr "Konto nadrzędne dla wszystkich kont opakowań"
+
+#. module: account_analytic_package
+#: field:crm.case.section,package_product_id:0
+msgid "Package Product"
+msgstr "Opakowanie produktu"
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid ">0 if it's a activity unit"
+msgstr ">0 jeśli jednostka aktywności"
+
+#. module: account_analytic_package
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_month_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_month_tree
+msgid "Monthly Services & Activity Units"
+msgstr "Jednostki miesięcznych usług i aktywności"
+
+#. module: account_analytic_package
+#: model:ir.model,name:account_analytic_package.model_account_analytic_line_package_month
+msgid "account.analytic.line.package.month"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,unit_amount:0
+msgid "Quantity"
+msgstr "Ilość"
+
+#. module: account_analytic_package
+#: field:crm.case.section,analytic_account_id:0
+msgid "Main Analytic Account"
+msgstr "Główne konto analityczne"
+
+#. module: account_analytic_package
+#: field:account.analytic.account,package_ok:0
+msgid "Used in Package"
+msgstr "Stosowane w opakowaniach"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,partner_id:0
+#: field:account.analytic.line.package.month,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package.month,total_activity:0
+msgid "Total Activity"
+msgstr "Suma aktywności"

=== added file 'account_analytic_package/i18n/sv.po'
--- account_analytic_package/i18n/sv.po	1970-01-01 00:00:00 +0000
+++ account_analytic_package/i18n/sv.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,230 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_analytic_package
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.14\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-11-24 12:16+0000\n"
+"PO-Revision-Date: 2010-11-24 10:16+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-25 05:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_package
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+msgid "Signed Units"
+msgstr "Signed Units"
+
+#. module: account_analytic_package
+#: model:ir.model,name:account_analytic_package.model_account_analytic_line_package
+msgid "account.analytic.line.package"
+msgstr "account.analytic.line.package"
+
+#. module: account_analytic_package
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: account_analytic_package
+#: view:account.analytic.account:0
+#: view:crm.case.section:0
+#: field:product.product,package_weight:0
+msgid "Package Weight"
+msgstr "Package Weight"
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package:0
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_tree
+msgid "Service & Activity Units"
+msgstr "Service & Activity Units"
+
+#. module: account_analytic_package
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package:0
+msgid "Units"
+msgstr "Units"
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid "<0 if it's a service unit"
+msgstr ""
+
+#. module: account_analytic_package
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_tree_simplified
+msgid "Service & Activity Units (no partner and account)"
+msgstr "Service & Activity Units (no partner and account)"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,product_id:0
+#: field:account.analytic.line.package.month,product_id:0
+msgid "Product"
+msgstr "Product"
+
+#. module: account_analytic_package
+#: field:crm.case.section,analytic_journal_id:0
+msgid "Analytic Journal"
+msgstr "Analytic Journal"
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+#: view:crm.case.section:0
+#: view:product.product:0
+msgid "Analytic Package"
+msgstr "Analytic Package"
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid "Zero if not part of a package"
+msgstr "Zero if not part of a package"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package.month,total_service:0
+msgid "Total Service"
+msgstr "Total Service"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,unit_weight:0
+msgid "Unit Weight"
+msgstr "Unit Weight"
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid "Package Units"
+msgstr "Package Units"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,date:0
+#: field:account.analytic.line.package.month,name:0
+msgid "Date"
+msgstr "Date"
+
+#. module: account_analytic_package
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package
+msgid "Packages"
+msgstr "Packages"
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_service_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_service_tree
+msgid "Service Units"
+msgstr "Service Units"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,total_weight:0
+#: field:account.analytic.line.package.month,total_weight:0
+msgid "Total Weight"
+msgstr "Total Weight"
+
+#. module: account_analytic_package
+#: model:ir.actions.act_window,name:account_analytic_package.action_package_product_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_action_package_product_tree
+#: view:product.product:0
+msgid "Products Units"
+msgstr "Products Units"
+
+#. module: account_analytic_package
+#: model:ir.module.module,description:account_analytic_package.module_meta_information
+msgid ""
+"The Module allows to configure analytic account for product packages.\n"
+"    Views for total and monthly product packages weight, Amount analysis."
+msgstr ""
+"The Module allows to configure analytic account for product packages.\n"
+"    Views for total and monthly product packages weight, Amount analysis."
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,account_id:0
+msgid "Account"
+msgstr "Account"
+
+#. module: account_analytic_package
+#: model:ir.module.module,shortdesc:account_analytic_package.module_meta_information
+msgid "account_analytic_package"
+msgstr ""
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_analytic_package
+#: view:account.analytic.line.package.month:0
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_activity_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_activity_tree
+msgid "Activity Units"
+msgstr "Activity Units"
+
+#. module: account_analytic_package
+#: view:crm.case.section:0
+msgid "The parent account of all package account"
+msgstr "The parent account of all package account"
+
+#. module: account_analytic_package
+#: field:crm.case.section,package_product_id:0
+msgid "Package Product"
+msgstr "Package Product"
+
+#. module: account_analytic_package
+#: view:product.product:0
+msgid ">0 if it's a activity unit"
+msgstr ">0 if it's a activity unit"
+
+#. module: account_analytic_package
+#: model:ir.actions.act_window,name:account_analytic_package.action_account_analytic_line_package_month_tree
+#: model:ir.ui.menu,name:account_analytic_package.menu_account_analytic_line_package_month_tree
+msgid "Monthly Services & Activity Units"
+msgstr "Monthly Services & Activity Units"
+
+#. module: account_analytic_package
+#: model:ir.model,name:account_analytic_package.model_account_analytic_line_package_month
+msgid "account.analytic.line.package.month"
+msgstr "account.analytic.line.package.month"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,unit_amount:0
+msgid "Quantity"
+msgstr "Quantity"
+
+#. module: account_analytic_package
+#: field:crm.case.section,analytic_account_id:0
+msgid "Main Analytic Account"
+msgstr "Main Analytic Account"
+
+#. module: account_analytic_package
+#: field:account.analytic.account,package_ok:0
+msgid "Used in Package"
+msgstr "Used in Package"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package,partner_id:0
+#: field:account.analytic.line.package.month,partner_id:0
+msgid "Partner"
+msgstr "Företag"
+
+#. module: account_analytic_package
+#: field:account.analytic.line.package.month,total_activity:0
+msgid "Total Activity"
+msgstr "Total Activity"
+
+#~ msgid ""
+#~ "Account Analytic Package - To configure Analytic Account for product packages"
+#~ msgstr ""
+#~ "Account Analytic Package - To configure Analytic Account for product packages"

=== added directory 'account_analytic_progress'
=== added file 'account_analytic_progress/__init__.py.OTHER'
--- account_analytic_progress/__init__.py.OTHER	1970-01-01 00:00:00 +0000
+++ account_analytic_progress/__init__.py.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,22 @@
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added file 'account_analytic_progress/__terp__.py.OTHER'
--- account_analytic_progress/__terp__.py.OTHER	1970-01-01 00:00:00 +0000
+++ account_analytic_progress/__terp__.py.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,41 @@
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+{
+    "name" : "Account Analytic Progress - Define Progress bar for analytic accounts",
+    "description": """Progress bar for analytic accounts.
+This is the module used for displaying the shared funded
+development projects on the Tiny ERP website.""",
+    "version" : "1.0",
+    "author" : "tiny",
+    "category" : "Generic Modules/Accounting",
+    "module": "",
+    "website": "http://www.openerp.com";,
+    "depends" : ["account_analytic_analysis"],
+    "init_xml" : [],
+    "update_xml" : [
+        "account_analytic_progress_view.xml"
+    ],
+    "demo_xml" : [],
+    "active": False,
+    "installable": True,
+
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added directory 'account_analytic_progress/i18n'
=== added file 'account_analytic_progress/i18n/account_analytic_progress.pot'
--- account_analytic_progress/i18n/account_analytic_progress.pot	1970-01-01 00:00:00 +0000
+++ account_analytic_progress/i18n/account_analytic_progress.pot	2010-11-28 17:44:20 +0000
@@ -0,0 +1,45 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_analytic_progress
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-11-24 12:48:05+0000\n"
+"PO-Revision-Date: 2009-11-24 12:48:05+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_analytic_progress
+#: model:ir.actions.act_window,name:account_analytic_progress.action_account_analytic_progress_graph
+#: model:ir.ui.menu,name:account_analytic_progress.menu_account_analytic_progress_graph
+msgid "Remainging turnover by account"
+msgstr ""
+
+#. module: account_analytic_progress
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_analytic_progress
+#: model:ir.module.module,shortdesc:account_analytic_progress.module_meta_information
+msgid "account_analytic_progress"
+msgstr ""
+
+#. module: account_analytic_progress
+#: model:ir.module.module,description:account_analytic_progress.module_meta_information
+msgid "Progress bar for analytic accounts.\n"
+"This is the module used for displaying the shared funded\n"
+"development projects on the Tiny ERP website."
+msgstr ""
+
+#. module: account_analytic_progress
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+

=== added file 'account_analytic_progress/i18n/es.po'
--- account_analytic_progress/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_analytic_progress/i18n/es.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,50 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:48+0000\n"
+"PO-Revision-Date: 2010-04-23 04:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Spanish <es@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_progress
+#: model:ir.actions.act_window,name:account_analytic_progress.action_account_analytic_progress_graph
+#: model:ir.ui.menu,name:account_analytic_progress.menu_account_analytic_progress_graph
+msgid "Remainging turnover by account"
+msgstr "Pérdida restante por cuenta"
+
+#. module: account_analytic_progress
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la estructura de la vista!"
+
+#. module: account_analytic_progress
+#: model:ir.module.module,shortdesc:account_analytic_progress.module_meta_information
+msgid "account_analytic_progress"
+msgstr "account_analytic_progress"
+
+#. module: account_analytic_progress
+#: model:ir.module.module,description:account_analytic_progress.module_meta_information
+msgid ""
+"Progress bar for analytic accounts.\n"
+"This is the module used for displaying the shared funded\n"
+"development projects on the Tiny ERP website."
+msgstr ""
+"Barra de progreso para cuentas analíticas.\n"
+"Este es el módulo que se utiliza para mostrar proyectos de\n"
+"desarrollo con fondos compartidos en la web de Tiny ERP."
+
+#. module: account_analytic_progress
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo inválido en la definición de acción."

=== added file 'account_analytic_progress/i18n/fr_BE.po'
--- account_analytic_progress/i18n/fr_BE.po	1970-01-01 00:00:00 +0000
+++ account_analytic_progress/i18n/fr_BE.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,45 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_analytic_progress
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-11-24 12:48:05+0000\n"
+"PO-Revision-Date: 2009-11-24 12:48:05+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_analytic_progress
+#: model:ir.actions.act_window,name:account_analytic_progress.action_account_analytic_progress_graph
+#: model:ir.ui.menu,name:account_analytic_progress.menu_account_analytic_progress_graph
+msgid "Remainging turnover by account"
+msgstr ""
+
+#. module: account_analytic_progress
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_analytic_progress
+#: model:ir.module.module,shortdesc:account_analytic_progress.module_meta_information
+msgid "account_analytic_progress"
+msgstr ""
+
+#. module: account_analytic_progress
+#: model:ir.module.module,description:account_analytic_progress.module_meta_information
+msgid "Progress bar for analytic accounts.\n"
+"This is the module used for displaying the shared funded\n"
+"development projects on the Tiny ERP website."
+msgstr ""
+
+#. module: account_analytic_progress
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+

=== added file 'account_analytic_progress/i18n/it.po'
--- account_analytic_progress/i18n/it.po	1970-01-01 00:00:00 +0000
+++ account_analytic_progress/i18n/it.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,47 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:48+0000\n"
+"PO-Revision-Date: 2010-08-18 12:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Italian <it@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_progress
+#: model:ir.actions.act_window,name:account_analytic_progress.action_account_analytic_progress_graph
+#: model:ir.ui.menu,name:account_analytic_progress.menu_account_analytic_progress_graph
+msgid "Remainging turnover by account"
+msgstr ""
+
+#. module: account_analytic_progress
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per visualizzare l'Achitettura!"
+
+#. module: account_analytic_progress
+#: model:ir.module.module,shortdesc:account_analytic_progress.module_meta_information
+msgid "account_analytic_progress"
+msgstr "account_analytic_progress"
+
+#. module: account_analytic_progress
+#: model:ir.module.module,description:account_analytic_progress.module_meta_information
+msgid ""
+"Progress bar for analytic accounts.\n"
+"This is the module used for displaying the shared funded\n"
+"development projects on the Tiny ERP website."
+msgstr ""
+
+#. module: account_analytic_progress
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome modello non valido nella definizione dell'azione."

=== added file 'account_analytic_progress/i18n/sv.po'
--- account_analytic_progress/i18n/sv.po	1970-01-01 00:00:00 +0000
+++ account_analytic_progress/i18n/sv.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,49 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_analytic_progress
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.14\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-11-24 12:48+0000\n"
+"PO-Revision-Date: 2010-11-23 01:52+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:15+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_progress
+#: model:ir.actions.act_window,name:account_analytic_progress.action_account_analytic_progress_graph
+#: model:ir.ui.menu,name:account_analytic_progress.menu_account_analytic_progress_graph
+msgid "Remainging turnover by account"
+msgstr ""
+
+#. module: account_analytic_progress
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_analytic_progress
+#: model:ir.module.module,shortdesc:account_analytic_progress.module_meta_information
+msgid "account_analytic_progress"
+msgstr ""
+
+#. module: account_analytic_progress
+#: model:ir.module.module,description:account_analytic_progress.module_meta_information
+msgid ""
+"Progress bar for analytic accounts.\n"
+"This is the module used for displaying the shared funded\n"
+"development projects on the Tiny ERP website."
+msgstr ""
+"Progress bar for analytic accounts.\n"
+"This is the module used for displaying the shared funded\n"
+"development projects on the Tiny ERP website."
+
+#. module: account_analytic_progress
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""

=== added directory 'account_anglo_saxon'
=== renamed directory 'account_anglo_saxon' => 'account_anglo_saxon.moved'
=== added directory 'account_anglo_saxon/i18n'
=== added file 'account_anglo_saxon/i18n/ar.po'
--- account_anglo_saxon/i18n/ar.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/ar.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,64 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-06-23 04:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Arabic <ar@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "حساب الأسهم"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "هناك خطأ في XML للعرض!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "حساب تفريق السعر"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr "سوف يستخدم هذا الحساب لتفريق السعر بين قيمة سعر الشراء وسعر التكلفة."

=== added file 'account_anglo_saxon/i18n/bg.po'
--- account_anglo_saxon/i18n/bg.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/bg.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,80 @@
+# Bulgarian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-02-17 06:05+0000\n"
+"Last-Translator: Fabien (Open ERP) <fp@xxxxxxxxxxx>\n"
+"Language-Team: Bulgarian <bg@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " Счетоводство на собственост"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+"Този модул поддържа англо-саксонската методика за счетоводство \n"
+"    променяйки счетоводната логика при складови движения. Разликата между "
+"държавите с англо-саксонско счетоводство \n"
+"    и държавите със счетоводство Рейн, или още наричани държави с "
+"контининтално счетоводство е момента на отчитане на цената на продадените "
+"стоки срещу цената на продажбите. \n"
+"    Англо-саксонското счетоводство отчита цената при издаване на фактура, "
+"континенталното счетоводство отчита цената в момента на доставка на "
+"стоката.\n"
+"    Този модул прибавя тази функционалност чрез използването на междинна "
+"сметка за съхраняване на стойността на доставените стоки и отчитане обратно "
+"на тази междинна сметка \n"
+"    при издаване на фактура, за да се прехвърли стойността й към сметката на "
+"длъжника, или към сметката на кредитора."
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "Сметка Склад"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Невалиден XML за преглед на архитектурата"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Сметка Разлика в цената"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Тази сметка ще бъде използвана за пресмятане на разликата между покупната "
+"цена и цената на себестойност."

=== added file 'account_anglo_saxon/i18n/de.po'
--- account_anglo_saxon/i18n/de.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/de.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,83 @@
+# German translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-11-16 20:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: German <de@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " Finanzkonten Einstellungen"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+"Dieses Modul unterstützt die angelsächsische Buchungslogik durch eine \n"
+"    Änderung der Buchungslogik bei der Lagerbuchhaltung. Ein wesentlicher "
+"Unterschied zwischen der angelsächsichen Buchungslogik und der Methodik der "
+"kontinental-europäischen \n"
+"    Länder, liegt in verschiedenen Zeitpunkten der Buchung des "
+"Materialaufwands aus Warenverkauf. \n"
+"    Die angelsächsische Finanzbuchhaltung bucht den Warenaufwand zum "
+"Zeitpunkt des Warenverkaufs, kontinental-europäische Länder buchen den "
+"Warenaufwand erst zum Zeitpunkt des Warenabgangs unter Berücksichtigung von "
+"Preisdifferenzen zwischen Ein- und Verkauf.\n"
+"    Dieses Modul erweitert OpenERP um die angelsächsiche Buchungsmethode, "
+"indem zusätzlich zum Zeitpunkt des Warenabgangs auf ein separates "
+"Zwischenkonto gebucht \n"
+"    wird. Dieses Interimskonto wird dann erst bei der Rechnungsbuchung "
+"entweder gegen Debitor (Kundenrechnung)oder Kreditor (Lieferantenrechnung) "
+"mitsamt Preisdifferenz ausgeglichen."
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "Lagerbestandskonto"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehler in XML Quellen für diese Ansicht"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Konto Preisdifferenz"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Dieses Konto wird genutzt, um Unterschiede zwischen Einkaufs- und "
+"Verkaufspreis der Rechnung und Durchschnittspreisen zum Zeitpunkt des "
+"Warenzu- oder Warenabgangs als Preisdifferenz zu buchen."

=== added file 'account_anglo_saxon/i18n/el.po'
--- account_anglo_saxon/i18n/el.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/el.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,80 @@
+# Greek translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-06-09 04:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Greek <el@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " Λογιστική Αξία"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+"Αυτή η μονάδα θα υποστηρίξει την Αγγλοσαξονική λογιστική μεθοδολογία με \n"
+"    αλλαγή της λογιστικής λογικής με τις συνναλαγές μετοχών. Η διαφορά "
+"ανάμεσα στη λογιστική των Αγγλοσαξονικών χωρών \n"
+"    και του Ρήνου ή της επωνομαζόμενης λογιστικής των ηπειρωτικών χωρών, "
+"είναι η στιγμή που υπολογίζεται το κόστος κτήσης έναντι του κόστους "
+"πωλήσεων. \n"
+"    Η Αγγλοσαξωνική λογιστική υπολογίζει το κόστος όταν δημιουργείται το "
+"τιμολόγιο πώλησης. Η ηπειρωτική λογιστική υπολογίζει το κόστος τη στιγμή που "
+"τα προϊοντα αποστέλονται.\n"
+"    Αυτή η μονάδα θα προσθέση αυτή τη λειτουργία χρησιμοποιώντας έναν "
+"ενδιάμεσο λογαριασμό, για να αποθηκεύση την αξία των απεσταλμένων προϊόντων "
+"και θα χρησιμοποιήσει αυτό τον ενδιάμεσο λογαριασμό \n"
+"    όταν δημιουργηθεί το τιμολόγιο για να μεταφέρει αυτό το ποσό στο "
+"λογαριασμό χρέωσης ή πίστωσης."
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "Λογαριασμός μετοχής"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Λανθασμένο XML για αρχιτεκτονική όψης!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Λογαριασμός διαφοράς τιμής"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Αυτός ο λογαριασμός θα χρησιμοποιείται να μετράει τη διαφορά μεταξύ τιμής "
+"αγοράς και τιμή κόστους."

=== added file 'account_anglo_saxon/i18n/es.po'
--- account_anglo_saxon/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/es.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,79 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-04-24 06:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Spanish <es@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " Contabilidad de la propiedad"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+"Éste módulo soportará la metodología de contabilización Anglosajona \n"
+"    cambiando la lógica de contabilización con transacciones de acciones. La "
+"diferencia entre los países de contabilización Anglosajona \n"
+"    y el Rin o también llamados países de contabilización Continental es el "
+"momento de tomar el Costo de Bienes Vendidos contra el Costo de Ventas. \n"
+"    La contabilización Anglosajona toma el costo cuando la factura de ventas "
+"es creada, la contabilización Continental tomará el costo en el momento en "
+"que los bienes son enviados.\n"
+"    Éste módulo agregará esta funcionalidad usando una cuenta provisional, "
+"para almacenar el valor de los bienes enviados y devolverá esta cuenta "
+"provisional \n"
+"    cuando la factura sea creada para transferir esta cantidad al deudor o "
+"acreedor de la cuenta."
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "Cuenta de Valores"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML Inválido para la Arquitectura de la Vista!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Precio de la cuenta diferencia"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste"

=== added file 'account_anglo_saxon/i18n/es_EC.po'
--- account_anglo_saxon/i18n/es_EC.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/es_EC.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,79 @@
+# Spanish (Ecuador) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-09-17 15:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Ecuador) <es_EC@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " Contabilidad de la propiedad"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+"Éste módulo soportará la metodología de contabilización Anglosajona \n"
+"    cambiando la lógica de contabilización con transacciones de acciones. La "
+"diferencia entre los países de contabilización Anglosajona \n"
+"    y el Rin o también llamados países de contabilización Continental es el "
+"momento de tomar el Costo de Bienes Vendidos contra el Costo de Ventas. \n"
+"    La contabilización Anglosajona toma el costo cuando la factura de ventas "
+"es creada, la contabilización Continental tomará el costo en el momento en "
+"que los bienes son enviados.\n"
+"    Éste módulo agregará esta funcionalidad usando una cuenta provisional, "
+"para almacenar el valor de los bienes enviados y devolverá esta cuenta "
+"provisional \n"
+"    cuando la factura sea creada para transferir esta cantidad al deudor o "
+"acreedor de la cuenta."
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "Cuenta de Valores"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML Inválido para la Arquitectura de la Vista!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Precio de la cuenta diferencia"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste"

=== added file 'account_anglo_saxon/i18n/et.po'
--- account_anglo_saxon/i18n/et.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/et.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,64 @@
+# Estonian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-04-24 06:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Estonian <et@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "Laoarvestuse"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Vigane XML vaate arhitektuurile!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""

=== added file 'account_anglo_saxon/i18n/fr.po'
--- account_anglo_saxon/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/fr.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,64 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-09-03 12:05+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""

=== added file 'account_anglo_saxon/i18n/hi.po'
--- account_anglo_saxon/i18n/hi.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/hi.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,64 @@
+# Hindi translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-03-17 05:27+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Hindi <hi@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "संरचना देखने के लिए अमान्य XML!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""

=== added file 'account_anglo_saxon/i18n/id.po'
--- account_anglo_saxon/i18n/id.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/id.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,64 @@
+# Indonesian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-05-28 04:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Indonesian <id@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML tidak sah untuk Menampilkan Arsitektur!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""

=== added file 'account_anglo_saxon/i18n/it.po'
--- account_anglo_saxon/i18n/it.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/it.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,66 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-08-18 12:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Italian <it@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " Contabili di proprietà "
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "Conto Prodotto"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per visualizzare l'Achitettura!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Contro Differenze di prezzo"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Questo conto viene usato per valorizzare le differenze di prezzo tra il "
+"prezzo di vendita e il prezzo di acquisto."

=== added file 'account_anglo_saxon/i18n/mn.po'
--- account_anglo_saxon/i18n/mn.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/mn.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,66 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-10-15 11:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "Агуулахын данс"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Дэлгэцийн XML алдаатай!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Үнийн өөрчлөлтийн данс"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Энэ данс нь худалдан авалтын үнэ болон өртгийн үнийн хоорондох үнийн "
+"өөрчлөлтийг дүгнэхийн тулд ашиглагдана."

=== added file 'account_anglo_saxon/i18n/nl.po'
--- account_anglo_saxon/i18n/nl.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/nl.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,79 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-07-17 05:02+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Dutch <nl@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " Administratieve instelling"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+"Deze module geeft ondersteuning voor de Angelsaksische boekhoud methoden "
+"door \n"
+"    de boekingslogica bij voorraad transacties te veranderen. Het verschil "
+"tussen de Angelsaksische boekhoud landen en de\n"
+"    Rijn- of ook wel continentale boekhoud landen is het moment van het "
+"nemen van de kosten van verkochte goederen versus kostprijs verkopen. \n"
+"    Angelsaksische boekhoudingen nemen de kosten op het wanneer de "
+"verkoopfactuur wordt gemaakt, Continentale boekhoudingen wanneer wordt "
+"geleverd.\n"
+"    Deze module voegt deze functionaliteit toe door een tussenrekening te "
+"gebruiken voor het boeken van de geleverde goederen en \n"
+"    voor het tegenboeken wanneer de factuur wordt gemaakt om het over te "
+"boeken naar de klant of leverancier."
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "Voorraadrekening"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML voor weergave opbouw!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Prijsverschillen rekening"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en "
+"kostprijs te boeken."

=== added file 'account_anglo_saxon/i18n/oc.po'
--- account_anglo_saxon/i18n/oc.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/oc.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,64 @@
+# Occitan (post 1500) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-03-13 05:33+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Occitan (post 1500) <oc@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invalid per l'arquitectura de la vista"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""

=== added file 'account_anglo_saxon/i18n/pl.po'
--- account_anglo_saxon/i18n/pl.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/pl.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,82 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-02-25 07:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Polish <pl@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " Właściwości konta"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+"Ten moduł umożliwia stosowanie Anglosaskiej metodologii księgowej przez "
+"zmianę logiki księgowania \n"
+"    przy przesunięciach magazynowych. Różnica pomiędzy krajami anglosaskimi "
+"a innymi (zwanymi kontynentalnymi) \n"
+"    polega na momencie księgowania kosztu sprzedaży w stosunku do momentu "
+"sprzedaży. \n"
+"    W krajach anglosaskich koszt sprzedaży jest księgowany w momencie "
+"utworzenia faktury. W krajach kontynentalnych \n"
+"    koszt jest księgowany w momencie wysyłki towaru.\n"
+"    Ten moduł dodaje taką funkcjonalność przez zastosowanie konta "
+"pośredniego, do przechowania wartości wysłanego towaru\n"
+"    i stanowi konto przeciwne do księgowania kosztów sprzedaży w momencie "
+"wystawienia faktury.\n"
+"\n"
+"   Moduł dodaje również funkcjonalność zliczania odchyleń kosztów od cen "
+"ewidencyjnych."
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "Konto zapasu"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Konto różnic cenowych"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"To konto będzie stosowane do rejestrowania różnic cenowych między ceną "
+"zakupu a kosztem (cenÄ… ewidencyjnÄ…)."

=== added file 'account_anglo_saxon/i18n/pt_BR.po'
--- account_anglo_saxon/i18n/pt_BR.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/pt_BR.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,64 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-11-25 23:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-27 05:06+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""

=== added file 'account_anglo_saxon/i18n/ru.po'
--- account_anglo_saxon/i18n/ru.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/ru.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,64 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-06-23 04:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Russian <ru@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра структуры!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""

=== added file 'account_anglo_saxon/i18n/sl.po'
--- account_anglo_saxon/i18n/sl.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/sl.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,64 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-03-04 05:47+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Slovenian <sl@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neveljaven XML za arhitekturo pogleda!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""

=== added file 'account_anglo_saxon/i18n/sv.po'
--- account_anglo_saxon/i18n/sv.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/sv.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,66 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-11-23 13:14+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:15+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ogiltig XML för Vy-arkitektur!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Prisskillnadskonto"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Detta konto kommer att användas för att värdera prisskillnaden mellan "
+"inköpspris och självkostnadspris."

=== added file 'account_anglo_saxon/i18n/ta.po'
--- account_anglo_saxon/i18n/ta.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/ta.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,64 @@
+# Tamil translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-09-01 02:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Tamil <ta@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " கணக்கியல் பண்பு"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "சரக்கு கணக்கு"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "காட்சி கட்டமைப்பிற்கு ஒவ்வாத XML"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "விலை வேறுபாட்டு கணக்கு"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""

=== added file 'account_anglo_saxon/i18n/zh_CN.po'
--- account_anglo_saxon/i18n/zh_CN.po	1970-01-01 00:00:00 +0000
+++ account_anglo_saxon/i18n/zh_CN.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,64 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-07-14 04:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " 会计属性"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "库存科目"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "æ— æ•ˆXML视图结构!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "ä»·æ ¼å·®å¼‚ç§‘ç›®"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr "è¿™ç§‘ç›®å°†ç”¨äºŽåœ¨é‡‡è´­ä»·æ ¼å’Œé”€å”®ä»·æ ¼ä¹‹é—´çš„ä»·æ ¼å·®å¼‚"

=== added directory 'account_asset'
=== added file 'account_asset/__init__.py.OTHER'
--- account_asset/__init__.py.OTHER	1970-01-01 00:00:00 +0000
+++ account_asset/__init__.py.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,26 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import account_asset
+import account_asset_invoice
+import wizard
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added file 'account_asset/__terp__.py.OTHER'
--- account_asset/__terp__.py.OTHER	1970-01-01 00:00:00 +0000
+++ account_asset/__terp__.py.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,53 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+{
+    "name" : "Asset management",
+    "version" : "1.0",
+    "depends" : ["account", "account_simulation"],
+    "author" : "Tiny",
+    "description": """Financial and accounting asset management.
+    Allows to define
+    * Asset category. 
+    * Assets.
+    *Asset usage period and property.
+    """,
+    "website" : "http://www.openerp.com";,
+    "category" : "Generic Modules/Accounting",
+    "init_xml" : [
+    ],
+    "demo_xml" : [
+    ],
+    "update_xml" : [
+        "security/ir.model.access.csv",
+        "account_asset_wizard.xml",
+        "account_asset_view.xml",
+        "account_asset_invoice_view.xml"
+    ],
+#   "translations" : {
+#       "fr": "i18n/french_fr.csv"
+#   },
+    "active": False,
+    "installable": True,
+
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added file 'account_asset/account_asset.py.OTHER'
--- account_asset/account_asset.py.OTHER	1970-01-01 00:00:00 +0000
+++ account_asset/account_asset.py.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,320 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+from osv import osv, fields
+import time
+class account_asset_category(osv.osv):
+    _name = 'account.asset.category'
+    _description = 'Asset category'
+    _columns = {
+        'name': fields.char('Asset category', size=64, required=True, select=1),
+        'code': fields.char('Asset code', size=16, select=1),
+        'note': fields.text('Note'),
+    }
+account_asset_category()
+
+class account_asset_asset(osv.osv):
+    _name = 'account.asset.asset'
+    _description = 'Asset'
+
+#   def _balance(self, cr, uid, ids, field_name, arg, context={}):
+#       acc_set = ",".join(map(str, ids))
+#       query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
+#       cr.execute(("SELECT a.id, COALESCE(SUM((l.debit-l.credit)),0) FROM account_asset_asset a LEFT JOIN account_move_line l ON (a.id=l.asset_account_id) WHERE a.id IN (%s) and "+query+" GROUP BY a.id") % (acc_set,))
+#       res = {}
+#       for account_id, sum in cr.fetchall():
+#           res[account_id] = round(sum,2)
+#       for id in ids:
+#           res[id] = round(res.get(id,0.0), 2)
+#       return res
+    def _get_period(self, cr, uid, context={}):
+        periods = self.pool.get('account.period').find(cr, uid)
+        if periods:
+            return periods[0]
+        else:
+            return False
+
+    def validate(self, cr, uid, ids, context={}):
+        for asset in self.browse(cr, uid, ids, context):
+            for prop in asset.property_ids:
+                if prop.state=='draft':
+                    self.pool.get('account.asset.property').write(cr, uid, [prop.id], {'state':'open'}, context)
+        return self.write(cr, uid, ids, {
+            'state':'normal'
+        }, context)
+
+    def _amount_total(self, cr, uid, ids, name, args, context={}):
+        id_set=",".join(map(str,ids))
+        cr.execute("""SELECT l.asset_id,abs(SUM(l.debit-l.credit)) AS amount FROM 
+                account_move_line l
+            WHERE l.asset_id IN ("""+id_set+") GROUP BY l.asset_id ")
+        res=dict(cr.fetchall())
+        for id in ids:
+            res.setdefault(id, 0.0)
+        return res
+    _columns = {
+        'name': fields.char('Asset', size=64, required=True, select=1),
+        'code': fields.char('Asset code', size=16, select=1),
+        'note': fields.text('Note'),
+        'category_id': fields.many2one('account.asset.category', 'Asset category', change_default=True),
+        'localisation': fields.char('Localisation', size=32, select=2),
+        'sequence': fields.integer('Sequence'),
+        'parent_id': fields.many2one('account.asset.asset', 'Parent asset'),
+        'child_ids': fields.one2many('account.asset.asset', 'parent_id', 'Child assets'),
+        'date': fields.date('Date', required=True),
+        'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+        'state': fields.selection([('view','View'),('draft','Draft'),('normal','Normal'),('close','Close')], 'Global state', required=True),
+        'active': fields.boolean('Active', select=2),
+        'partner_id': fields.many2one('res.partner', 'Partner'),
+        'entry_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}),
+        'property_ids': fields.one2many('account.asset.property', 'asset_id', 'Asset method name', readonly=True, states={'draft':[('readonly',False)]}),
+        'value_total': fields.function(_amount_total, method=True, digits=(16,2),string='Total value'),
+    }
+    _defaults = {
+        'code': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'account.asset.code'),
+        'date': lambda obj, cr, uid, context: time.strftime('%Y-%m-%d'),
+        'active': lambda obj, cr, uid, context: True,
+        'state': lambda obj, cr, uid, context: 'draft',
+        'period_id': _get_period,
+    }
+    def _compute_period(self, cr, uid, property, context={}):
+        if (len(property.entry_asset_ids or [])/2)>=property.method_delay:
+            return False
+        if len(property.entry_asset_ids):
+            cp = property.entry_asset_ids[-1].period_id
+            cpid = self.pool.get('account.period').next(cr, uid, cp, property.method_period, context)
+            current_period = self.pool.get('account.period').browse(cr, uid, cpid, context)
+        else:
+            current_period = property.asset_id.period_id
+        return current_period
+
+    def _compute_move(self, cr, uid, property, period, context={}):
+        result = []
+        total = 0.0
+        for move in property.asset_id.entry_ids:
+            total += move.debit-move.credit
+        for move in property.entry_asset_ids:
+            if move.account_id == property.account_asset_ids:
+                total += move.debit
+                total += -move.credit
+        periods = (len(property.entry_asset_ids)/2) - property.method_delay
+        if periods==1:
+            amount = total
+        else:
+            if property.method == 'linear':
+                amount = total / periods
+            else:
+                amount = total * property.method_progress_factor
+
+        move_id = self.pool.get('account.move').create(cr, uid, {
+            'journal_id': property.journal_id.id,
+            'period_id': period.id,
+            'name': property.name or property.asset_id.name,
+            'ref': property.asset_id.code
+        })
+        result = [move_id]
+        id = self.pool.get('account.move.line').create(cr, uid, {
+            'name': property.name or property.asset_id.name,
+            'move_id': move_id,
+            'account_id': property.account_asset_id.id,
+            'debit': amount>0 and amount or 0.0,
+            'credit': amount<0 and -amount or 0.0,
+            'ref': property.asset_id.code,
+            'period_id': period.id,
+            'journal_id': property.journal_id.id,
+            'partner_id': property.asset_id.partner_id.id,
+            'date': time.strftime('%Y-%m-%d'),
+        })
+        id2 = self.pool.get('account.move.line').create(cr, uid, {
+            'name': property.name or property.asset_id.name,
+            'move_id': move_id,
+            'account_id': property.account_actif_id.id,
+            'credit': amount>0 and amount or 0.0,
+            'debit': amount<0 and -amount or 0.0,
+            'ref': property.asset_id.code,
+            'period_id': period.id,
+            'journal_id': property.journal_id.id,
+            'partner_id': property.asset_id.partner_id.id,
+            'date': time.strftime('%Y-%m-%d'),
+        })
+        self.pool.get('account.asset.property').write(cr, uid, [property.id], {
+            'entry_asset_ids': [(4, id2, False),(4,id,False)]
+        })
+        if property.method_delay - (len(property.entry_asset_ids)/2)<=1:
+            self.pool.get('account.asset.property')._close(cr, uid, property, context)
+            return result
+        return result
+
+    def _compute_entries(self, cr, uid, asset, period_id, context={}):
+        result = []
+        date_start = self.pool.get('account.period').browse(cr, uid, period_id, context).date_start
+        for property in asset.property_ids:
+            if property.state=='open':
+                period = self._compute_period(cr, uid, property, context)
+                if period and (period.date_start<=date_start):
+                    result += self._compute_move(cr, uid, property, period, context)
+        return result
+account_asset_asset()
+
+class account_asset_property(osv.osv):
+    def _amount_total(self, cr, uid, ids, name, args, context={}):
+        id_set=",".join(map(str,ids))
+        cr.execute("""SELECT l.asset_id,abs(SUM(l.debit-l.credit)) AS amount FROM 
+                account_asset_property p
+            left join
+                account_move_line l on (p.asset_id=l.asset_id)
+            WHERE p.id IN ("""+id_set+") GROUP BY l.asset_id ")
+        res=dict(cr.fetchall())
+        for id in ids:
+            res.setdefault(id, 0.0)
+        return res
+
+    def _amount_residual(self, cr, uid, ids, name, args, context={}):
+        id_set=",".join(map(str,ids))
+        cr.execute("""SELECT 
+                r.asset_property_id,SUM(abs(l.debit-l.credit)) AS amount
+            FROM
+                account_move_asset_entry_rel r
+            LEFT JOIN
+                account_move_line l on (r.move_id=l.id)
+            WHERE
+                r.asset_property_id IN ("""+id_set+") GROUP BY r.asset_property_id ")
+        res=dict(cr.fetchall())
+        for prop in self.browse(cr, uid, ids, context):
+            res[prop.id] = prop.value_total - res.get(prop.id, 0.0)
+        for id in ids:
+            res.setdefault(id, 0.0)
+        return res
+
+    def _close(self, cr, uid, property, context={}):
+        if property.state<>'close':
+            self.pool.get('account.asset.property').write(cr, uid, [property.id], {
+                'state': 'close'
+            })
+            property.state='close'
+        ok = property.asset_id.state=='open'
+        for prop in property.asset_id.property_ids:
+            ok = ok and prop.state=='close'
+        self.pool.get('account.asset.asset').write(cr, uid, [property.asset_id.id], {
+            'state': 'close'
+        }, context)
+        return True
+
+    _name = 'account.asset.property'
+    _description = 'Asset property'
+    _columns = {
+        'name': fields.char('Method name', size=64, select=1),
+        'type': fields.selection([('direct','Direct'),('indirect','Indirect')], 'Depr. method type', select=2, required=True),
+        'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True),
+        'account_asset_id': fields.many2one('account.account', 'Asset account', required=True),
+        'account_actif_id': fields.many2one('account.account', 'Depreciation account', required=True),
+        'journal_id': fields.many2one('account.journal', 'Journal', required=True),
+        'journal_analytic_id': fields.many2one('account.analytic.journal', 'Analytic journal'),
+        'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic account'),
+
+        'method': fields.selection([('linear','Linear'),('progressif','Progressive')], 'Computation method', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+        'method_progress_factor': fields.float('Progressif factor', readonly=True, states={'draft':[('readonly',False)]}),
+        'method_time': fields.selection([('delay','Delay'),('end','Ending period')], 'Time method', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+        'method_delay': fields.integer('Number of interval', readonly=True, states={'draft':[('readonly',False)]}),
+        'method_period': fields.integer('Period per interval', readonly=True, states={'draft':[('readonly',False)]}),
+        'method_end': fields.date('Ending date'),
+
+        'date': fields.date('Date created'),
+
+        'entry_asset_ids': fields.many2many('account.move.line', 'account_move_asset_entry_rel', 'asset_property_id', 'move_id', 'Asset Entries'),
+        'board_ids': fields.one2many('account.asset.board', 'asset_id', 'Asset board'),
+
+        'value_total': fields.function(_amount_total, method=True, digits=(16,2),string='Gross value'),
+        'value_residual': fields.function(_amount_residual, method=True, digits=(16,2), string='Residual value'),
+        'state': fields.selection([('draft','Draft'), ('open','Open'), ('close','Close')], 'State', required=True),
+        'history_ids': fields.one2many('account.asset.property.history', 'asset_property_id', 'History', readonly=True)
+    }
+    _defaults = {
+        'type': lambda obj, cr, uid, context: 'direct',
+        'state': lambda obj, cr, uid, context: 'draft',
+        'method': lambda obj, cr, uid, context: 'linear',
+        'method_time': lambda obj, cr, uid, context: 'delay',
+        'method_progress_factor': lambda obj, cr, uid, context: 0.3,
+        'method_delay': lambda obj, cr, uid, context: 5,
+        'method_period': lambda obj, cr, uid, context: 12,
+        'date': lambda obj, cr, uid, context: time.strftime('%Y-%m-%d')
+    }
+account_asset_property()
+
+class account_move_line(osv.osv):
+    _inherit = 'account.move.line'
+    _columns = {
+        'asset_id': fields.many2one('account.asset.asset', 'Asset'),
+    }
+account_move_line()
+
+class account_asset_property_history(osv.osv):
+    _name = 'account.asset.property.history'
+    _description = 'Asset history'
+    _columns = {
+        'name': fields.char('History name', size=64, select=1),
+        'user_id': fields.many2one('res.users', 'User', required=True),
+        'date': fields.date('Date', required=True),
+        'asset_property_id': fields.many2one('account.asset.property', 'Method', required=True),
+        'method_delay': fields.integer('Number of interval'),
+        'method_period': fields.integer('Period per interval'),
+        'method_end': fields.date('Ending date'),
+        'note': fields.text('Note'),
+    }
+    _defaults = {
+        'date': lambda *args: time.strftime('%Y-%m-%d'),
+        'user_id': lambda self,cr, uid,ctx: uid
+    }
+account_asset_property_history()
+
+
+class account_asset_board(osv.osv):
+    _name = 'account.asset.board'
+    _description = 'Asset board'
+    _columns = {
+        'name': fields.char('Asset name', size=64, required=True, select=1),
+        'asset_id': fields.many2one('account.asset.property', 'Asset', required=True, select=1),
+        'value_gross': fields.float('Gross value', required=True, select=1),
+        'value_asset': fields.float('Asset Value', required=True, select=1),
+        'value_asset_cumul': fields.float('Cumul. value', required=True, select=1),
+        'value_net': fields.float('Net value', required=True, select=1),
+    }
+    _auto = False
+    def init(self, cr):
+        cr.execute("""
+            create or replace view account_asset_board as (
+                select
+                    min(l.id) as id,
+                    min(l.id) as asset_id,
+                    0.0 as value_gross,
+                    0.0 as value_asset,
+                    0.0 as value_asset_cumul,
+                    0.0 as value_net
+                from
+                    account_move_line l
+                where
+                    l.state <> 'draft' and
+                    l.asset_id=3
+            )""")
+account_asset_board()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added file 'account_asset/account_asset_invoice.py.OTHER'
--- account_asset/account_asset_invoice.py.OTHER	1970-01-01 00:00:00 +0000
+++ account_asset/account_asset_invoice.py.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,47 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+from osv import osv, fields
+import time
+
+class account_invoice(osv.osv):
+    _inherit = 'account.invoice'
+    def line_get_convert(self, cr, uid, x, part, date, context={}):
+        res = super(account_invoice, self).line_get_convert(cr, uid, x, part, date, context)
+        res['asset_id'] = x.get('asset_id', False)
+        return res
+account_invoice()
+
+class account_invoice_line(osv.osv):
+    _inherit = 'account.invoice.line'
+    _columns = {
+        'asset_id': fields.many2one('account.asset.asset', 'Asset'),
+    }
+    def move_line_get_item(self, cr, uid, line, context={}):
+        res = super(account_invoice_line, self).move_line_get_item(cr, uid, line, context)
+        res['asset_id'] = line.asset_id.id or False
+        if line.asset_id.id and (line.asset_id.state=='draft'):
+            self.pool.get('account.asset.asset').validate(cr, uid, [line.asset_id.id], context)
+        return res
+account_invoice_line()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added file 'account_asset/account_asset_invoice_view.xml.OTHER'
--- account_asset/account_asset_invoice_view.xml.OTHER	1970-01-01 00:00:00 +0000
+++ account_asset/account_asset_invoice_view.xml.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,22 @@
+<?xml version="1.0"?>
+<openerp>
+<data>
+
+    #---------------------------------------------------------
+    # Fiscal Year
+    #---------------------------------------------------------
+
+    <record model="ir.ui.view" id="view_account_invoice_asset_form">
+        <field name="name">account.invoice.line.form</field>
+        <field name="model">account.invoice.line</field>
+        <field name="inherit_id" ref="account.view_invoice_line_form"/>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <field name="invoice_line_tax_id" position="before">
+                <field name="asset_id" context="name=name"/>
+            </field>
+        </field>
+    </record>
+
+</data>
+</openerp>

=== added directory 'account_asset/i18n'
=== added file 'account_asset/i18n/account_asset.pot'
--- account_asset/i18n/account_asset.pot	1970-01-01 00:00:00 +0000
+++ account_asset/i18n/account_asset.pot	2010-11-28 17:44:20 +0000
@@ -0,0 +1,526 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_asset
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-11-24 12:54:56+0000\n"
+"PO-Revision-Date: 2009-11-24 12:54:56+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_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Open Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_end:0
+#: field:account.asset.property.history,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation board"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,name:0
+#: field:account.asset.board,asset_id:0
+#: field:account.asset.property,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: field:account.move.line,asset_id:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Child assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,entry_ids:0
+#: wizard_field:account.asset.compute,asset_compute,move_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+msgid "Generated entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_delay:0
+#: field:account.asset.property,method_delay:0
+#: field:account.asset.property.history,method_delay:0
+msgid "Number of interval"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.compute,asset_compute,asset_open:0
+msgid "Open entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Progressive"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_field:account.asset.modify,init,note:0
+#: view:account.asset.property.history:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change history"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Methods"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+msgid "Asset properties to modify"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_period:0
+#: field:account.asset.property,method_period:0
+#: field:account.asset.property.history,method_period:0
+msgid "Period per interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation methods"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset_cumul:0
+msgid "Cumul. value"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property:0
+msgid "Assets methods"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_property
+msgid "Asset property"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+#: wizard_view:account.asset.compute,init:0
+#: wizard_button:account.asset.compute,init,asset_compute:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_button:account.asset.modify,init,asset_modify:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property.history:0
+#: model:ir.model,name:account_asset.model_account_asset_property_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,date:0
+msgid "Date created"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,description:account_asset.module_meta_information
+msgid "Financial and accounting asset management.\n"
+"    Allows to define\n"
+"    * Asset category. \n"
+"    * Assets.\n"
+"    *Asset usage period and property.\n"
+"    "
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_gross:0
+#: field:account.asset.property,value_total:0
+msgid "Gross value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Ending period"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,name:0
+msgid "Asset name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Accounts information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.property.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:account.asset.property,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,type:0
+msgid "Depr. method type"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_asset_id:0
+msgid "Asset account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,asset_property_id:0
+msgid "Method"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_progress_factor:0
+msgid "Progressif factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,localisation:0
+msgid "Localisation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method:0
+msgid "Computation method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_time:0
+msgid "Time method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,property_ids:0
+msgid "Asset method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,date:0
+#: field:account.asset.property.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_net:0
+msgid "Net value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_actif_id:0
+msgid "Depreciation account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,period_id:0
+#: wizard_field:account.asset.compute,init,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,end:0
+#: wizard_button:account.asset.compute,init,end:0
+#: wizard_button:account.asset.modify,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: wizard_button:account.asset.compute,asset_compute,end:0
+#: selection:account.asset.property,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,shortdesc:account_asset.module_meta_information
+msgid "Asset management"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.board:0
+#: field:account.asset.property,board_ids:0
+#: model:ir.model,name:account_asset.model_account_asset_board
+msgid "Asset board"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+msgid "Global state"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Delay"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+msgid "General information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_analytic_id:0
+msgid "Analytic journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,name:0
+msgid "Method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Close method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,entry_asset_ids:0
+msgid "Asset Entries"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.asset.category,name:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+#: field:account.asset.category,code:0
+msgid "Asset code"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_total:0
+msgid "Total value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General info"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,value_residual:0
+msgid "Residual value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,asset_close:0
+msgid "End of asset"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Direct"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Indirect"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+

=== added file 'account_asset/i18n/ca.po'
--- account_asset/i18n/ca.po	1970-01-01 00:00:00 +0000
+++ account_asset/i18n/ca.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,540 @@
+# Catalan translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:54+0000\n"
+"PO-Revision-Date: 2010-08-19 15:06+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Open Assets"
+msgstr "Actius oberts"
+
+#. module: account_asset
+#: field:account.asset.property,method_end:0
+#: field:account.asset.property.history,method_end:0
+msgid "Ending date"
+msgstr "Data final"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation board"
+msgstr "Taula d'amortització"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,name:0
+#: field:account.asset.board,asset_id:0
+#: field:account.asset.property,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: field:account.move.line,asset_id:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+msgid "Asset"
+msgstr "Actiu"
+
+#. module: account_asset
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nom de model invà lid en la definició de l'acció."
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Linear"
+msgstr "Lineal"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change duration"
+msgstr "Canvi de durada"
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Child assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset:0
+msgid "Asset Value"
+msgstr "Valor de l'actiu"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,name:0
+msgid "Reason"
+msgstr "Raó"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,entry_ids:0
+#: wizard_field:account.asset.compute,asset_compute,move_ids:0
+msgid "Entries"
+msgstr "Assentaments"
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+msgid "Generated entries"
+msgstr "Assentaments generats"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_delay:0
+#: field:account.asset.property,method_delay:0
+#: field:account.asset.property.history,method_delay:0
+msgid "Number of interval"
+msgstr "Número d'intervals"
+
+#. module: account_asset
+#: wizard_button:account.asset.compute,asset_compute,asset_open:0
+msgid "Open entries"
+msgstr "Obre assentaments"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
+msgid "Assets"
+msgstr "Actius"
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Progressive"
+msgstr "Progressiu"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
+msgid "Draft Assets"
+msgstr "Actius en estat esborrany"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_field:account.asset.modify,init,note:0
+#: view:account.asset.property.history:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change history"
+msgstr "Canvi històric"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation entries"
+msgstr "Assentament de dotació a l'amortització"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Methods"
+msgstr "Mètodes"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+msgid "Asset properties to modify"
+msgstr "Propietats de l'actiu a modificar"
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_period:0
+#: field:account.asset.property,method_period:0
+#: field:account.asset.property.history,method_period:0
+msgid "Period per interval"
+msgstr "Període per interval"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation duration"
+msgstr "termini d'amortització"
+
+#. module: account_asset
+#: field:account.asset.property,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Compte analític"
+
+#. module: account_asset
+#: field:account.asset.property,state:0
+msgid "State"
+msgstr "Estat"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation methods"
+msgstr "Mètodes d'amortització"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other information"
+msgstr "Altra informació"
+
+#. module: account_asset
+#: field:account.asset.board,value_asset_cumul:0
+msgid "Cumul. value"
+msgstr "Valor acumulat"
+
+#. module: account_asset
+#: view:account.asset.property:0
+msgid "Assets methods"
+msgstr "Mètodes d'actius"
+
+#. module: account_asset
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invà lid per a la definició de la vista!"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_property
+msgid "Asset property"
+msgstr "Propietat de l'actiu"
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+#: wizard_view:account.asset.compute,init:0
+#: wizard_button:account.asset.compute,init,asset_compute:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
+msgid "Compute assets"
+msgstr "Calcula els actius"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_button:account.asset.modify,init,asset_modify:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr "Modifica l'actiu"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm asset"
+msgstr "Confirma l'actiu"
+
+#. module: account_asset
+#: view:account.asset.property.history:0
+#: model:ir.model,name:account_asset.model_account_asset_property_history
+msgid "Asset history"
+msgstr "Històric de l'actiu"
+
+#. module: account_asset
+#: field:account.asset.property,date:0
+msgid "Date created"
+msgstr "Data de creació"
+
+#. module: account_asset
+#: model:ir.module.module,description:account_asset.module_meta_information
+msgid ""
+"Financial and accounting asset management.\n"
+"    Allows to define\n"
+"    * Asset category. \n"
+"    * Assets.\n"
+"    *Asset usage period and property.\n"
+"    "
+msgstr ""
+"Gestió financera i comptable d'actius.\n"
+"  Permet definir\n"
+"  * Categories d'actiu. \n"
+"  * Actius.\n"
+"  * Període i propietats de l'actiu utilitzat.\n"
+"    "
+
+#. module: account_asset
+#: field:account.asset.board,value_gross:0
+#: field:account.asset.property,value_total:0
+msgid "Gross value"
+msgstr "Valor brut"
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Ending period"
+msgstr "Període final"
+
+#. module: account_asset
+#: field:account.asset.board,name:0
+msgid "Asset name"
+msgstr "Nom de l'actiu"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Accounts information"
+msgstr "Informació de comptes"
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.property.history,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:account.asset.property,state:0
+msgid "Draft"
+msgstr "Esborrany"
+
+#. module: account_asset
+#: field:account.asset.property,type:0
+msgid "Depr. method type"
+msgstr "Tipus de mètode d'amortització"
+
+#. module: account_asset
+#: field:account.asset.property,account_asset_id:0
+msgid "Asset account"
+msgstr "Compte d'actiu"
+
+#. module: account_asset
+#: field:account.asset.property.history,asset_property_id:0
+msgid "Method"
+msgstr "Mètode"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account_asset
+#: field:account.asset.property,method_progress_factor:0
+msgid "Progressif factor"
+msgstr "Factor de progressió"
+
+#. module: account_asset
+#: field:account.asset.asset,localisation:0
+msgid "Localisation"
+msgstr "Localització"
+
+#. module: account_asset
+#: field:account.asset.property,method:0
+msgid "Computation method"
+msgstr "Mètode de cà lcul"
+
+#. module: account_asset
+#: field:account.asset.property,method_time:0
+msgid "Time method"
+msgstr "Mètode de temps"
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "Actiu"
+
+#. module: account_asset
+#: field:account.asset.property.history,user_id:0
+msgid "User"
+msgstr "Usuari"
+
+#. module: account_asset
+#: field:account.asset.asset,property_ids:0
+msgid "Asset method name"
+msgstr "Nom del mètode d'actiu"
+
+#. module: account_asset
+#: field:account.asset.asset,date:0
+#: field:account.asset.property.history,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_asset
+#: field:account.asset.board,value_net:0
+msgid "Net value"
+msgstr "Valor net"
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr "Tanca l'actiu"
+
+#. module: account_asset
+#: field:account.asset.property,history_ids:0
+msgid "History"
+msgstr "Història"
+
+#. module: account_asset
+#: field:account.asset.property,account_actif_id:0
+msgid "Depreciation account"
+msgstr "Compte d'amortització"
+
+#. module: account_asset
+#: field:account.asset.asset,period_id:0
+#: wizard_field:account.asset.compute,init,period_id:0
+msgid "Period"
+msgstr "Període"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+msgid "Asset Category"
+msgstr "Categoria d'actiu"
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,end:0
+#: wizard_button:account.asset.compute,init,end:0
+#: wizard_button:account.asset.modify,init,end:0
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: wizard_button:account.asset.compute,asset_compute,end:0
+#: selection:account.asset.property,state:0
+msgid "Close"
+msgstr "Tanca"
+
+#. module: account_asset
+#: selection:account.asset.property,state:0
+msgid "Open"
+msgstr "Obre"
+
+#. module: account_asset
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"El nom de l'objecte ha de començar amb x_ i no contenir cap carà cter "
+"especial!"
+
+#. module: account_asset
+#: model:ir.module.module,shortdesc:account_asset.module_meta_information
+msgid "Asset management"
+msgstr "Gestió de l'actiu"
+
+#. module: account_asset
+#: view:account.asset.board:0
+#: field:account.asset.property,board_ids:0
+#: model:ir.model,name:account_asset.model_account_asset_board
+msgid "Asset board"
+msgstr "Taulell d'actius"
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+msgid "Global state"
+msgstr "Estat global"
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Delay"
+msgstr "Retarda"
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+msgid "General information"
+msgstr "Informació general"
+
+#. module: account_asset
+#: field:account.asset.property,journal_analytic_id:0
+msgid "Analytic journal"
+msgstr "Diari analític"
+
+#. module: account_asset
+#: field:account.asset.property,name:0
+msgid "Method name"
+msgstr "Nom del mètode"
+
+#. module: account_asset
+#: field:account.asset.property,journal_id:0
+msgid "Journal"
+msgstr "Diari"
+
+#. module: account_asset
+#: field:account.asset.property.history,name:0
+msgid "History name"
+msgstr "Nom històric"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Close method"
+msgstr "Tanca el mètode"
+
+#. module: account_asset
+#: field:account.asset.property,entry_asset_ids:0
+msgid "Asset Entries"
+msgstr "Assentaments d'actiu"
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.asset.category,name:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr "Categoria d'actiu"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation"
+msgstr "Depreciació"
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+#: field:account.asset.category,code:0
+msgid "Asset code"
+msgstr "Codi d'actiu"
+
+#. module: account_asset
+#: field:account.asset.asset,value_total:0
+msgid "Total value"
+msgstr "Valor total"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "View"
+msgstr "Vista"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General info"
+msgstr "Informació general"
+
+#. module: account_asset
+#: field:account.asset.asset,sequence:0
+msgid "Sequence"
+msgstr "Seqüència"
+
+#. module: account_asset
+#: field:account.asset.property,value_residual:0
+msgid "Residual value"
+msgstr "Valor residual"
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,asset_close:0
+msgid "End of asset"
+msgstr "Final d'actiu"
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Direct"
+msgstr "Directe"
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Indirect"
+msgstr "Indirecte"
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent asset"
+msgstr "Família d'actiu"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Jerarquia d'actius"
+
+#~ msgid "Childs asset"
+#~ msgstr "Actius fills"

=== added file 'account_asset/i18n/de.po'
--- account_asset/i18n/de.po	1970-01-01 00:00:00 +0000
+++ account_asset/i18n/de.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,529 @@
+# German translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:54+0000\n"
+"PO-Revision-Date: 2010-01-25 22:30+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: German <de@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Open Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_end:0
+#: field:account.asset.property.history,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation board"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,name:0
+#: field:account.asset.board,asset_id:0
+#: field:account.asset.property,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: field:account.move.line,asset_id:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Child assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,entry_ids:0
+#: wizard_field:account.asset.compute,asset_compute,move_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+msgid "Generated entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_delay:0
+#: field:account.asset.property,method_delay:0
+#: field:account.asset.property.history,method_delay:0
+msgid "Number of interval"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.compute,asset_compute,asset_open:0
+msgid "Open entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Progressive"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_field:account.asset.modify,init,note:0
+#: view:account.asset.property.history:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change history"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Methods"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+msgid "Asset properties to modify"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_period:0
+#: field:account.asset.property,method_period:0
+#: field:account.asset.property.history,method_period:0
+msgid "Period per interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation methods"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset_cumul:0
+msgid "Cumul. value"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property:0
+msgid "Assets methods"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_property
+msgid "Asset property"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+#: wizard_view:account.asset.compute,init:0
+#: wizard_button:account.asset.compute,init,asset_compute:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_button:account.asset.modify,init,asset_modify:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property.history:0
+#: model:ir.model,name:account_asset.model_account_asset_property_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,date:0
+msgid "Date created"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,description:account_asset.module_meta_information
+msgid ""
+"Financial and accounting asset management.\n"
+"    Allows to define\n"
+"    * Asset category. \n"
+"    * Assets.\n"
+"    *Asset usage period and property.\n"
+"    "
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_gross:0
+#: field:account.asset.property,value_total:0
+msgid "Gross value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Ending period"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,name:0
+msgid "Asset name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Accounts information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.property.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:account.asset.property,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,type:0
+msgid "Depr. method type"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_asset_id:0
+msgid "Asset account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,asset_property_id:0
+msgid "Method"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_progress_factor:0
+msgid "Progressif factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,localisation:0
+msgid "Localisation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method:0
+msgid "Computation method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_time:0
+msgid "Time method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,property_ids:0
+msgid "Asset method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,date:0
+#: field:account.asset.property.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_net:0
+msgid "Net value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_actif_id:0
+msgid "Depreciation account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,period_id:0
+#: wizard_field:account.asset.compute,init,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,end:0
+#: wizard_button:account.asset.compute,init,end:0
+#: wizard_button:account.asset.modify,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: wizard_button:account.asset.compute,asset_compute,end:0
+#: selection:account.asset.property,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,shortdesc:account_asset.module_meta_information
+msgid "Asset management"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.board:0
+#: field:account.asset.property,board_ids:0
+#: model:ir.model,name:account_asset.model_account_asset_board
+msgid "Asset board"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+msgid "Global state"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Delay"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+msgid "General information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_analytic_id:0
+msgid "Analytic journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,name:0
+msgid "Method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Close method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,entry_asset_ids:0
+msgid "Asset Entries"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.asset.category,name:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+#: field:account.asset.category,code:0
+msgid "Asset code"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_total:0
+msgid "Total value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General info"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,value_residual:0
+msgid "Residual value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,asset_close:0
+msgid "End of asset"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Direct"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Indirect"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""

=== added file 'account_asset/i18n/es.po'
--- account_asset/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_asset/i18n/es.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,537 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:54+0000\n"
+"PO-Revision-Date: 2010-08-26 15:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Spanish <es@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Open Assets"
+msgstr "Activos abiertos"
+
+#. module: account_asset
+#: field:account.asset.property,method_end:0
+#: field:account.asset.property.history,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation board"
+msgstr "cuadro de drepeciación"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,name:0
+#: field:account.asset.board,asset_id:0
+#: field:account.asset.property,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: field:account.move.line,asset_id:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+msgid "Asset"
+msgstr "Activo"
+
+#. module: account_asset
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Linear"
+msgstr "Lineal"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change duration"
+msgstr "cambio de duración"
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Child assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset:0
+msgid "Asset Value"
+msgstr "valor de activos"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,name:0
+msgid "Reason"
+msgstr "Razón"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,entry_ids:0
+#: wizard_field:account.asset.compute,asset_compute,move_ids:0
+msgid "Entries"
+msgstr "Asientos"
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+msgid "Generated entries"
+msgstr "Asientos generados"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_delay:0
+#: field:account.asset.property,method_delay:0
+#: field:account.asset.property.history,method_delay:0
+msgid "Number of interval"
+msgstr "Numero de intervalo"
+
+#. module: account_asset
+#: wizard_button:account.asset.compute,asset_compute,asset_open:0
+msgid "Open entries"
+msgstr "Abrir asientos"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
+msgid "Assets"
+msgstr "Activos"
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Progressive"
+msgstr "Progresivo"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
+msgid "Draft Assets"
+msgstr "Activos en estado borrador"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_field:account.asset.modify,init,note:0
+#: view:account.asset.property.history:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change history"
+msgstr "Cambio histórico"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation entries"
+msgstr "Asiento de dotación a la amortización"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Methods"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+msgid "Asset properties to modify"
+msgstr "Propiedades de activos para modificar"
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_period:0
+#: field:account.asset.property,method_period:0
+#: field:account.asset.property.history,method_period:0
+msgid "Period per interval"
+msgstr "Período por intervalo"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation duration"
+msgstr "Plazo de amortización"
+
+#. module: account_asset
+#: field:account.asset.property,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation methods"
+msgstr "Metodos de drepreciación"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset_cumul:0
+msgid "Cumul. value"
+msgstr "Valor acumulado"
+
+#. module: account_asset
+#: view:account.asset.property:0
+msgid "Assets methods"
+msgstr "metodos activos"
+
+#. module: account_asset
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML no válido para la estructura de la vista!"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_property
+msgid "Asset property"
+msgstr "Propiedad del activo"
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+#: wizard_view:account.asset.compute,init:0
+#: wizard_button:account.asset.compute,init,asset_compute:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
+msgid "Compute assets"
+msgstr "Calcular activos"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_button:account.asset.modify,init,asset_modify:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr "Modificar activo"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm asset"
+msgstr "Confirmar activo"
+
+#. module: account_asset
+#: view:account.asset.property.history:0
+#: model:ir.model,name:account_asset.model_account_asset_property_history
+msgid "Asset history"
+msgstr "Histórico del activo"
+
+#. module: account_asset
+#: field:account.asset.property,date:0
+msgid "Date created"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,description:account_asset.module_meta_information
+msgid ""
+"Financial and accounting asset management.\n"
+"    Allows to define\n"
+"    * Asset category. \n"
+"    * Assets.\n"
+"    *Asset usage period and property.\n"
+"    "
+msgstr ""
+"Gestión financiera y contable de activos.\n"
+"  Permite definir\n"
+"  * Categorías de activo. \n"
+"  * Activos.\n"
+"  * Período y propiedades del activo usado.\n"
+"    "
+
+#. module: account_asset
+#: field:account.asset.board,value_gross:0
+#: field:account.asset.property,value_total:0
+msgid "Gross value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Ending period"
+msgstr "Período final"
+
+#. module: account_asset
+#: field:account.asset.board,name:0
+msgid "Asset name"
+msgstr "nombre de activos"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Accounts information"
+msgstr "información de cuentas"
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.property.history,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:account.asset.property,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_asset
+#: field:account.asset.property,type:0
+msgid "Depr. method type"
+msgstr "Tipo de método de amortización"
+
+#. module: account_asset
+#: field:account.asset.property,account_asset_id:0
+msgid "Asset account"
+msgstr "cuenta de activos"
+
+#. module: account_asset
+#: field:account.asset.property.history,asset_property_id:0
+msgid "Method"
+msgstr "Método"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account_asset
+#: field:account.asset.property,method_progress_factor:0
+msgid "Progressif factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,localisation:0
+msgid "Localisation"
+msgstr "Localización"
+
+#. module: account_asset
+#: field:account.asset.property,method:0
+msgid "Computation method"
+msgstr "metodo de computación"
+
+#. module: account_asset
+#: field:account.asset.property,method_time:0
+msgid "Time method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_asset
+#: field:account.asset.property.history,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_asset
+#: field:account.asset.asset,property_ids:0
+msgid "Asset method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,date:0
+#: field:account.asset.property.history,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_asset
+#: field:account.asset.board,value_net:0
+msgid "Net value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr "Activo cerrado"
+
+#. module: account_asset
+#: field:account.asset.property,history_ids:0
+msgid "History"
+msgstr "Historia"
+
+#. module: account_asset
+#: field:account.asset.property,account_actif_id:0
+msgid "Depreciation account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,period_id:0
+#: wizard_field:account.asset.compute,init,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+msgid "Asset Category"
+msgstr "Categoría de activo"
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,end:0
+#: wizard_button:account.asset.compute,init,end:0
+#: wizard_button:account.asset.modify,init,end:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: wizard_button:account.asset.compute,asset_compute,end:0
+#: selection:account.asset.property,state:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_asset
+#: selection:account.asset.property,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: account_asset
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account_asset
+#: model:ir.module.module,shortdesc:account_asset.module_meta_information
+msgid "Asset management"
+msgstr "Gestión del activo"
+
+#. module: account_asset
+#: view:account.asset.board:0
+#: field:account.asset.property,board_ids:0
+#: model:ir.model,name:account_asset.model_account_asset_board
+msgid "Asset board"
+msgstr "Tablero de activos"
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+msgid "Global state"
+msgstr "Estado global"
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Delay"
+msgstr "Retrasar"
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+msgid "General information"
+msgstr "Información general"
+
+#. module: account_asset
+#: field:account.asset.property,journal_analytic_id:0
+msgid "Analytic journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,name:0
+msgid "Method name"
+msgstr "Nombre del método"
+
+#. module: account_asset
+#: field:account.asset.property,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_asset
+#: field:account.asset.property.history,name:0
+msgid "History name"
+msgstr "Nombre histórico"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Close method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,entry_asset_ids:0
+msgid "Asset Entries"
+msgstr "Asientos de activo"
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.asset.category,name:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr "Categoría de activo"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+#: field:account.asset.category,code:0
+msgid "Asset code"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_total:0
+msgid "Total value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "View"
+msgstr "Vista"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General info"
+msgstr "Información general"
+
+#. module: account_asset
+#: field:account.asset.asset,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account_asset
+#: field:account.asset.property,value_residual:0
+msgid "Residual value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,asset_close:0
+msgid "End of asset"
+msgstr "Final de activo"
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Direct"
+msgstr "Directo"
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Indirect"
+msgstr "Indirecto"
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Jerarquía de activos"

=== added file 'account_asset/i18n/fr_BE.po'
--- account_asset/i18n/fr_BE.po	1970-01-01 00:00:00 +0000
+++ account_asset/i18n/fr_BE.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,526 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_asset
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-11-24 12:54:56+0000\n"
+"PO-Revision-Date: 2009-11-24 12:54:56+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_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Open Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_end:0
+#: field:account.asset.property.history,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation board"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,name:0
+#: field:account.asset.board,asset_id:0
+#: field:account.asset.property,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: field:account.move.line,asset_id:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Child assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,entry_ids:0
+#: wizard_field:account.asset.compute,asset_compute,move_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+msgid "Generated entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_delay:0
+#: field:account.asset.property,method_delay:0
+#: field:account.asset.property.history,method_delay:0
+msgid "Number of interval"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.compute,asset_compute,asset_open:0
+msgid "Open entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Progressive"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_field:account.asset.modify,init,note:0
+#: view:account.asset.property.history:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change history"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Methods"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+msgid "Asset properties to modify"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_period:0
+#: field:account.asset.property,method_period:0
+#: field:account.asset.property.history,method_period:0
+msgid "Period per interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation methods"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset_cumul:0
+msgid "Cumul. value"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property:0
+msgid "Assets methods"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_property
+msgid "Asset property"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+#: wizard_view:account.asset.compute,init:0
+#: wizard_button:account.asset.compute,init,asset_compute:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_button:account.asset.modify,init,asset_modify:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property.history:0
+#: model:ir.model,name:account_asset.model_account_asset_property_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,date:0
+msgid "Date created"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,description:account_asset.module_meta_information
+msgid "Financial and accounting asset management.\n"
+"    Allows to define\n"
+"    * Asset category. \n"
+"    * Assets.\n"
+"    *Asset usage period and property.\n"
+"    "
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_gross:0
+#: field:account.asset.property,value_total:0
+msgid "Gross value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Ending period"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,name:0
+msgid "Asset name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Accounts information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.property.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:account.asset.property,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,type:0
+msgid "Depr. method type"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_asset_id:0
+msgid "Asset account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,asset_property_id:0
+msgid "Method"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_progress_factor:0
+msgid "Progressif factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,localisation:0
+msgid "Localisation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method:0
+msgid "Computation method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_time:0
+msgid "Time method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,property_ids:0
+msgid "Asset method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,date:0
+#: field:account.asset.property.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_net:0
+msgid "Net value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_actif_id:0
+msgid "Depreciation account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,period_id:0
+#: wizard_field:account.asset.compute,init,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,end:0
+#: wizard_button:account.asset.compute,init,end:0
+#: wizard_button:account.asset.modify,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: wizard_button:account.asset.compute,asset_compute,end:0
+#: selection:account.asset.property,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,shortdesc:account_asset.module_meta_information
+msgid "Asset management"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.board:0
+#: field:account.asset.property,board_ids:0
+#: model:ir.model,name:account_asset.model_account_asset_board
+msgid "Asset board"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+msgid "Global state"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Delay"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+msgid "General information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_analytic_id:0
+msgid "Analytic journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,name:0
+msgid "Method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Close method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,entry_asset_ids:0
+msgid "Asset Entries"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.asset.category,name:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+#: field:account.asset.category,code:0
+msgid "Asset code"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_total:0
+msgid "Total value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General info"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,value_residual:0
+msgid "Residual value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,asset_close:0
+msgid "End of asset"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Direct"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Indirect"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+

=== added file 'account_asset/i18n/pl.po'
--- account_asset/i18n/pl.po	1970-01-01 00:00:00 +0000
+++ account_asset/i18n/pl.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,537 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:54+0000\n"
+"PO-Revision-Date: 2010-07-06 06:42+0000\n"
+"Last-Translator: ksa(OpenERP) <ksa@xxxxxxxxxxx>\n"
+"Language-Team: Polish <pl@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Open Assets"
+msgstr "Otwarte środki trwałe"
+
+#. module: account_asset
+#: field:account.asset.property,method_end:0
+#: field:account.asset.property.history,method_end:0
+msgid "Ending date"
+msgstr "Data zakończenia"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation board"
+msgstr "Panel amortyzacji"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,name:0
+#: field:account.asset.board,asset_id:0
+#: field:account.asset.property,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: field:account.move.line,asset_id:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+msgid "Asset"
+msgstr "Środek trwały"
+
+#. module: account_asset
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Linear"
+msgstr "Liniowo"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change duration"
+msgstr "Zmień czas amortyzacji"
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Child assets"
+msgstr "Środki podrzędne"
+
+#. module: account_asset
+#: field:account.asset.board,value_asset:0
+msgid "Asset Value"
+msgstr "Wartość środka"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,name:0
+msgid "Reason"
+msgstr "Przyczyna"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,entry_ids:0
+#: wizard_field:account.asset.compute,asset_compute,move_ids:0
+msgid "Entries"
+msgstr "Zapisy"
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+msgid "Generated entries"
+msgstr "Wygenerowane zapisy"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_delay:0
+#: field:account.asset.property,method_delay:0
+#: field:account.asset.property.history,method_delay:0
+msgid "Number of interval"
+msgstr "Liczba interwałów"
+
+#. module: account_asset
+#: wizard_button:account.asset.compute,asset_compute,asset_open:0
+msgid "Open entries"
+msgstr "Otwórz zapisy"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
+msgid "Assets"
+msgstr "Środki trwałe"
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Progressive"
+msgstr "Progresywnie"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
+msgid "Draft Assets"
+msgstr "Projekty środków"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_field:account.asset.modify,init,note:0
+#: view:account.asset.property.history:0
+msgid "Notes"
+msgstr "Uwagi"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change history"
+msgstr "Historia zmian"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation entries"
+msgstr "Zapisy amortyzacji"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Methods"
+msgstr "Metody"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+msgid "Asset properties to modify"
+msgstr "Własności środki do modyfikacji"
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_period:0
+#: field:account.asset.property,method_period:0
+#: field:account.asset.property.history,method_period:0
+msgid "Period per interval"
+msgstr "Okres na interwał"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation duration"
+msgstr "Czas amortyzacji"
+
+#. module: account_asset
+#: field:account.asset.property,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Konto analityczne"
+
+#. module: account_asset
+#: field:account.asset.property,state:0
+msgid "State"
+msgstr "Stan"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation methods"
+msgstr "Metody amortyzacji"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other information"
+msgstr "Inne informacje"
+
+#. module: account_asset
+#: field:account.asset.board,value_asset_cumul:0
+msgid "Cumul. value"
+msgstr "Wartość skumul."
+
+#. module: account_asset
+#: view:account.asset.property:0
+msgid "Assets methods"
+msgstr "Metody środków trwałych"
+
+#. module: account_asset
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_property
+msgid "Asset property"
+msgstr "Własność środka"
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+#: wizard_view:account.asset.compute,init:0
+#: wizard_button:account.asset.compute,init,asset_compute:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
+msgid "Compute assets"
+msgstr "Oblicz środki"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_button:account.asset.modify,init,asset_modify:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr "Modyfikuj środek"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm asset"
+msgstr "Potwierdź środek"
+
+#. module: account_asset
+#: view:account.asset.property.history:0
+#: model:ir.model,name:account_asset.model_account_asset_property_history
+msgid "Asset history"
+msgstr "Historia środka"
+
+#. module: account_asset
+#: field:account.asset.property,date:0
+msgid "Date created"
+msgstr "Data utworzenia"
+
+#. module: account_asset
+#: model:ir.module.module,description:account_asset.module_meta_information
+msgid ""
+"Financial and accounting asset management.\n"
+"    Allows to define\n"
+"    * Asset category. \n"
+"    * Assets.\n"
+"    *Asset usage period and property.\n"
+"    "
+msgstr ""
+"Finansowy i księgowy rejestr środków trwałych.\n"
+"    Pozwala definiować\n"
+"    * Kategorię środka. \n"
+"    * Åšrodki.\n"
+"    * Okresy zużycia i własności.\n"
+"    "
+
+#. module: account_asset
+#: field:account.asset.board,value_gross:0
+#: field:account.asset.property,value_total:0
+msgid "Gross value"
+msgstr "Wartość obecna"
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Ending period"
+msgstr "Okres końcowy"
+
+#. module: account_asset
+#: field:account.asset.board,name:0
+msgid "Asset name"
+msgstr "Nazwa środka"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Accounts information"
+msgstr "Informacje księgowe"
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.property.history,note:0
+msgid "Note"
+msgstr "Notatka"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:account.asset.property,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: account_asset
+#: field:account.asset.property,type:0
+msgid "Depr. method type"
+msgstr "Typ metody amort."
+
+#. module: account_asset
+#: field:account.asset.property,account_asset_id:0
+msgid "Asset account"
+msgstr "Konto środka"
+
+#. module: account_asset
+#: field:account.asset.property.history,asset_property_id:0
+msgid "Method"
+msgstr "Metoda"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "Normal"
+msgstr "Normalny"
+
+#. module: account_asset
+#: field:account.asset.property,method_progress_factor:0
+msgid "Progressif factor"
+msgstr "Współczynnik progresji"
+
+#. module: account_asset
+#: field:account.asset.asset,localisation:0
+msgid "Localisation"
+msgstr "Lokalizacja"
+
+#. module: account_asset
+#: field:account.asset.property,method:0
+msgid "Computation method"
+msgstr "Motoda obliczania"
+
+#. module: account_asset
+#: field:account.asset.property,method_time:0
+msgid "Time method"
+msgstr "Czas metody"
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "Aktywny"
+
+#. module: account_asset
+#: field:account.asset.property.history,user_id:0
+msgid "User"
+msgstr "Użytkownik"
+
+#. module: account_asset
+#: field:account.asset.asset,property_ids:0
+msgid "Asset method name"
+msgstr "Nazwa metody środka"
+
+#. module: account_asset
+#: field:account.asset.asset,date:0
+#: field:account.asset.property.history,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_asset
+#: field:account.asset.board,value_net:0
+msgid "Net value"
+msgstr "Wartość netto"
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr "Zamknij środek"
+
+#. module: account_asset
+#: field:account.asset.property,history_ids:0
+msgid "History"
+msgstr "Historia"
+
+#. module: account_asset
+#: field:account.asset.property,account_actif_id:0
+msgid "Depreciation account"
+msgstr "Konto amortyzacji"
+
+#. module: account_asset
+#: field:account.asset.asset,period_id:0
+#: wizard_field:account.asset.compute,init,period_id:0
+msgid "Period"
+msgstr "Okres"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+msgid "Asset Category"
+msgstr "Kategoria środka"
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,end:0
+#: wizard_button:account.asset.compute,init,end:0
+#: wizard_button:account.asset.modify,init,end:0
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: wizard_button:account.asset.compute,asset_compute,end:0
+#: selection:account.asset.property,state:0
+msgid "Close"
+msgstr "Zamknięte"
+
+#. module: account_asset
+#: selection:account.asset.property,state:0
+msgid "Open"
+msgstr "Otwarty"
+
+#. module: account_asset
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: account_asset
+#: model:ir.module.module,shortdesc:account_asset.module_meta_information
+msgid "Asset management"
+msgstr "Środki trwałe"
+
+#. module: account_asset
+#: view:account.asset.board:0
+#: field:account.asset.property,board_ids:0
+#: model:ir.model,name:account_asset.model_account_asset_board
+msgid "Asset board"
+msgstr "Panel środka"
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+msgid "Global state"
+msgstr "Stan globalny"
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Delay"
+msgstr "Opóźnienie"
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+msgid "General information"
+msgstr "Informacje ogólne"
+
+#. module: account_asset
+#: field:account.asset.property,journal_analytic_id:0
+msgid "Analytic journal"
+msgstr "Dziennik analityczny"
+
+#. module: account_asset
+#: field:account.asset.property,name:0
+msgid "Method name"
+msgstr "Nazwa metody"
+
+#. module: account_asset
+#: field:account.asset.property,journal_id:0
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: account_asset
+#: field:account.asset.property.history,name:0
+msgid "History name"
+msgstr "Nazwa historii"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Close method"
+msgstr "Zamknij metodÄ™"
+
+#. module: account_asset
+#: field:account.asset.property,entry_asset_ids:0
+msgid "Asset Entries"
+msgstr "Zapisy środka"
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.asset.category,name:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr "Kategoria środka"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation"
+msgstr "Amortyzacja"
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+#: field:account.asset.category,code:0
+msgid "Asset code"
+msgstr "Kod środka"
+
+#. module: account_asset
+#: field:account.asset.asset,value_total:0
+msgid "Total value"
+msgstr "Suma wartości"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "View"
+msgstr "Widok"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General info"
+msgstr "Informacje ogólne"
+
+#. module: account_asset
+#: field:account.asset.asset,sequence:0
+msgid "Sequence"
+msgstr "Numeracja"
+
+#. module: account_asset
+#: field:account.asset.property,value_residual:0
+msgid "Residual value"
+msgstr "Pozostała wartość"
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,asset_close:0
+msgid "End of asset"
+msgstr "Koniec środka"
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Direct"
+msgstr "Bezpośrednio"
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Indirect"
+msgstr "Pośrednio"
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent asset"
+msgstr "Środek nadrzędny"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Hierarchia środków"

=== added file 'account_asset/i18n/pt.po'
--- account_asset/i18n/pt.po	1970-01-01 00:00:00 +0000
+++ account_asset/i18n/pt.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,529 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:54+0000\n"
+"PO-Revision-Date: 2010-11-18 16:57+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-19 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Open Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_end:0
+#: field:account.asset.property.history,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation board"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,name:0
+#: field:account.asset.board,asset_id:0
+#: field:account.asset.property,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: field:account.move.line,asset_id:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Child assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,entry_ids:0
+#: wizard_field:account.asset.compute,asset_compute,move_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+msgid "Generated entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_delay:0
+#: field:account.asset.property,method_delay:0
+#: field:account.asset.property.history,method_delay:0
+msgid "Number of interval"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.compute,asset_compute,asset_open:0
+msgid "Open entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Progressive"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_field:account.asset.modify,init,note:0
+#: view:account.asset.property.history:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change history"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Methods"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+msgid "Asset properties to modify"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_period:0
+#: field:account.asset.property,method_period:0
+#: field:account.asset.property.history,method_period:0
+msgid "Period per interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation methods"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset_cumul:0
+msgid "Cumul. value"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property:0
+msgid "Assets methods"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_property
+msgid "Asset property"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+#: wizard_view:account.asset.compute,init:0
+#: wizard_button:account.asset.compute,init,asset_compute:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_button:account.asset.modify,init,asset_modify:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property.history:0
+#: model:ir.model,name:account_asset.model_account_asset_property_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,date:0
+msgid "Date created"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,description:account_asset.module_meta_information
+msgid ""
+"Financial and accounting asset management.\n"
+"    Allows to define\n"
+"    * Asset category. \n"
+"    * Assets.\n"
+"    *Asset usage period and property.\n"
+"    "
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_gross:0
+#: field:account.asset.property,value_total:0
+msgid "Gross value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Ending period"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,name:0
+msgid "Asset name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Accounts information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.property.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:account.asset.property,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,type:0
+msgid "Depr. method type"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_asset_id:0
+msgid "Asset account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,asset_property_id:0
+msgid "Method"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_progress_factor:0
+msgid "Progressif factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,localisation:0
+msgid "Localisation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method:0
+msgid "Computation method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_time:0
+msgid "Time method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,property_ids:0
+msgid "Asset method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,date:0
+#: field:account.asset.property.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_net:0
+msgid "Net value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_actif_id:0
+msgid "Depreciation account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,period_id:0
+#: wizard_field:account.asset.compute,init,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,end:0
+#: wizard_button:account.asset.compute,init,end:0
+#: wizard_button:account.asset.modify,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: wizard_button:account.asset.compute,asset_compute,end:0
+#: selection:account.asset.property,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,shortdesc:account_asset.module_meta_information
+msgid "Asset management"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.board:0
+#: field:account.asset.property,board_ids:0
+#: model:ir.model,name:account_asset.model_account_asset_board
+msgid "Asset board"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+msgid "Global state"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Delay"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+msgid "General information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_analytic_id:0
+msgid "Analytic journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,name:0
+msgid "Method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Close method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,entry_asset_ids:0
+msgid "Asset Entries"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.asset.category,name:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+#: field:account.asset.category,code:0
+msgid "Asset code"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_total:0
+msgid "Total value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General info"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,value_residual:0
+msgid "Residual value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,asset_close:0
+msgid "End of asset"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Direct"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Indirect"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""

=== added file 'account_asset/i18n/sv.po'
--- account_asset/i18n/sv.po	1970-01-01 00:00:00 +0000
+++ account_asset/i18n/sv.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,534 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_asset
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.14\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-11-24 12:54+0000\n"
+"PO-Revision-Date: 2010-11-22 23:42+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:15+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Open Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_end:0
+#: field:account.asset.property.history,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation board"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,name:0
+#: field:account.asset.board,asset_id:0
+#: field:account.asset.property,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: field:account.move.line,asset_id:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Child assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,entry_ids:0
+#: wizard_field:account.asset.compute,asset_compute,move_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+msgid "Generated entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_delay:0
+#: field:account.asset.property,method_delay:0
+#: field:account.asset.property.history,method_delay:0
+msgid "Number of interval"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.compute,asset_compute,asset_open:0
+msgid "Open entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Progressive"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_field:account.asset.modify,init,note:0
+#: view:account.asset.property.history:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change history"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Methods"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+msgid "Asset properties to modify"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_period:0
+#: field:account.asset.property,method_period:0
+#: field:account.asset.property.history,method_period:0
+msgid "Period per interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation methods"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset_cumul:0
+msgid "Cumul. value"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property:0
+msgid "Assets methods"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_property
+msgid "Asset property"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+#: wizard_view:account.asset.compute,init:0
+#: wizard_button:account.asset.compute,init,asset_compute:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_button:account.asset.modify,init,asset_modify:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property.history:0
+#: model:ir.model,name:account_asset.model_account_asset_property_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,date:0
+msgid "Date created"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,description:account_asset.module_meta_information
+msgid ""
+"Financial and accounting asset management.\n"
+"    Allows to define\n"
+"    * Asset category. \n"
+"    * Assets.\n"
+"    *Asset usage period and property.\n"
+"    "
+msgstr ""
+"Financial and accounting asset management.\n"
+"    Allows to define\n"
+"    * Asset category. \n"
+"    * Assets.\n"
+"    *Asset usage period and property.\n"
+"    "
+
+#. module: account_asset
+#: field:account.asset.board,value_gross:0
+#: field:account.asset.property,value_total:0
+msgid "Gross value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Ending period"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,name:0
+msgid "Asset name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Accounts information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.property.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:account.asset.property,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,type:0
+msgid "Depr. method type"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_asset_id:0
+msgid "Asset account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,asset_property_id:0
+msgid "Method"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_progress_factor:0
+msgid "Progressif factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,localisation:0
+msgid "Localisation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method:0
+msgid "Computation method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_time:0
+msgid "Time method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,property_ids:0
+msgid "Asset method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,date:0
+#: field:account.asset.property.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_net:0
+msgid "Net value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_actif_id:0
+msgid "Depreciation account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,period_id:0
+#: wizard_field:account.asset.compute,init,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,end:0
+#: wizard_button:account.asset.compute,init,end:0
+#: wizard_button:account.asset.modify,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: wizard_button:account.asset.compute,asset_compute,end:0
+#: selection:account.asset.property,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,shortdesc:account_asset.module_meta_information
+msgid "Asset management"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.board:0
+#: field:account.asset.property,board_ids:0
+#: model:ir.model,name:account_asset.model_account_asset_board
+msgid "Asset board"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+msgid "Global state"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Delay"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+msgid "General information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_analytic_id:0
+msgid "Analytic journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,name:0
+msgid "Method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Close method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,entry_asset_ids:0
+msgid "Asset Entries"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.asset.category,name:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+#: field:account.asset.category,code:0
+msgid "Asset code"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_total:0
+msgid "Total value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General info"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,value_residual:0
+msgid "Residual value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,asset_close:0
+msgid "End of asset"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Direct"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Indirect"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""

=== added directory 'account_asset/wizard'
=== added file 'account_asset/wizard/__init__.py.OTHER'
--- account_asset/wizard/__init__.py.OTHER	1970-01-01 00:00:00 +0000
+++ account_asset/wizard/__init__.py.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,26 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import wizard_asset_compute
+import wizard_asset_close
+import wizard_asset_modify
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added file 'account_asset/wizard/wizard_asset_close.py.OTHER'
--- account_asset/wizard/wizard_asset_close.py.OTHER	1970-01-01 00:00:00 +0000
+++ account_asset/wizard/wizard_asset_close.py.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,51 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import wizard
+import pooler
+
+asset_end_arch = '''<?xml version="1.0"?>
+<form string="Close asset">
+    <separator string="General information" colspan="4"/>
+</form>'''
+
+asset_end_fields = {
+}
+
+class wizard_asset_close(wizard.interface):
+    states = {
+        'init': {
+            'actions': [],
+            'result': {'type':'form', 'arch':asset_end_arch, 'fields':asset_end_fields, 'state':[
+                ('end','Cancel'),
+                ('asset_close','End of asset')
+            ]}
+        },
+        'asset_close': {
+            'actions': [],
+            'result': {'type' : 'state', 'state': 'end'}
+        }
+    }
+wizard_asset_close('account.asset.close')
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added file 'account_asset/wizard/wizard_asset_compute.py.OTHER'
--- account_asset/wizard/wizard_asset_compute.py.OTHER	1970-01-01 00:00:00 +0000
+++ account_asset/wizard/wizard_asset_compute.py.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,105 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import wizard
+import pooler
+from tools.translate import _
+
+
+asset_end_arch = '''<?xml version="1.0"?>
+<form string="Compute assets">
+    <separator string="Generated entries" colspan="4"/>
+    <field name="move_ids" readonly="1" nolabel="1"/>
+</form>'''
+
+asset_end_fields = {
+    'move_ids': {'string':'Entries', 'type': 'one2many', 'relation':'account.move'},
+}
+
+
+asset_ask_form = '''<?xml version="1.0"?>
+<form string="Compute assets">
+    <field name="period_id"/>
+</form>'''
+
+asset_ask_fields = {
+    'period_id': {'string': 'Period', 'type': 'many2one', 'relation':'account.period', 'required':True},
+}
+
+def _asset_compute(self, cr, uid, data, context):
+    pool = pooler.get_pool(cr.dbname)
+    ass_obj = pool.get('account.asset.asset')
+    ids = ass_obj.search(cr, uid, [('state','=','normal')], context=context)
+    ids_create = []
+    for asset in ass_obj.browse(cr, uid, ids, context):
+        ids_create += ass_obj._compute_entries(cr, uid, asset, data['form']['period_id'], context)
+    self.move_ids = ids_create
+    return {'move_ids': ids_create}
+
+def _asset_open(self, cr, uid, data, context):
+    value = {
+        'name': 'Created moves',
+        'view_type': 'form',
+        'view_mode': 'tree,form',
+        'res_model': 'account.move',
+        'view_id': False,
+        'type': 'ir.actions.act_window'
+    }
+    if data['form']['move_ids']:
+        value['domain']= "[('id','in',["+','.join(map(str,self.move_ids))+"])]"
+    else:
+        value['domain']= "[('id','=', False)]"
+    return value
+
+def _get_period(self, cr, uid, data, context={}):
+    pool = pooler.get_pool(cr.dbname)
+    ids = pool.get('account.period').find(cr, uid, context=context)
+    period_id = False
+    if len(ids):
+        period_id = ids[0]
+    return {'period_id': period_id}
+
+class wizard_asset_compute(wizard.interface):
+    states = {
+        'init': {
+            'actions': [_get_period],
+            'result': {'type':'form', 'arch':asset_ask_form, 'fields':asset_ask_fields, 'state':[
+                ('end','Cancel'),
+                ('asset_compute','Compute assets')
+            ]}
+        },
+        'asset_compute': {
+            'actions': [_asset_compute],
+            'result': {'type' : 'form', 'arch': asset_end_arch, 'fields':asset_end_fields, 'state':[
+                ('end','Close'),
+                ('asset_open','Open entries')
+            ]}
+        },
+        'asset_open': {
+            'actions': [],
+            'result': {'type':'action', 'action': _asset_open,  'state':'end'}
+        }
+    }
+wizard_asset_compute('account.asset.compute')
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added file 'account_asset/wizard/wizard_asset_modify.py.OTHER'
--- account_asset/wizard/wizard_asset_modify.py.OTHER	1970-01-01 00:00:00 +0000
+++ account_asset/wizard/wizard_asset_modify.py.OTHER	2010-11-28 17:44:20 +0000
@@ -0,0 +1,87 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import wizard
+import pooler
+
+asset_end_arch = '''<?xml version="1.0"?>
+<form string="Modify asset">
+    <separator string="Asset properties to modify" colspan="4"/>
+    <field name="name" colspan="4"/>
+    <field name="method_delay"/>
+    <field name="method_period"/>
+    <separator string="Notes" colspan="4"/>
+    <field name="note" nolabel="1" colspan="4"/>
+</form>'''
+
+asset_end_fields = {
+    'name': {'string':'Reason', 'type':'char', 'size':64, 'required':True},
+    'method_delay': {'string':'Number of interval', 'type':'float'},
+    'method_period': {'string':'Period per interval', 'type':'float'},
+    'note': {'string':'Notes', 'type':'text'},
+}
+
+def _asset_default(self, cr, uid, data, context={}):
+    pool = pooler.get_pool(cr.dbname)
+    prop = pool.get('account.asset.property').browse(cr, uid, data['id'], context)
+    return {
+        'name': prop.name,
+        'method_delay': prop.method_delay,
+        'method_period': prop.method_period
+    }
+
+def _asset_modif(self, cr, uid, data, context={}):
+    pool = pooler.get_pool(cr.dbname)
+    prop = pool.get('account.asset.property').browse(cr, uid, data['id'], context)
+    pool.get('account.asset.property.history').create(cr, uid, {
+        'asset_property_id': data['id'],
+        'name': prop.name,
+        'method_delay': prop.method_delay,
+        'method_period': prop.method_period,
+        'note': data['form']['note'],
+    }, context)
+    pool.get('account.asset.property').write(cr, uid, [data['id']], {
+        'name': data['form']['name'],
+        'method_delay': data['form']['method_delay'],
+        'method_period': data['form']['method_period'],
+    }, context)
+    return {}
+
+
+class wizard_asset_modify(wizard.interface):
+    states = {
+        'init': {
+            'actions': [_asset_default],
+            'result': {'type':'form', 'arch':asset_end_arch, 'fields':asset_end_fields, 'state':[
+                ('end','Cancel'),
+                ('asset_modify','Modify asset')
+            ]}
+        },
+        'asset_modify': {
+            'actions': [_asset_modif],
+            'result': {'type' : 'state', 'state': 'end'}
+        }
+    }
+wizard_asset_modify('account.asset.modify')
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added directory 'account_balance_reporting'
=== added file 'account_balance_reporting/__init__.py'
--- account_balance_reporting/__init__.py	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/__init__.py	2010-11-28 17:44:20 +0000
@@ -0,0 +1,32 @@
+# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP - Account balance reporting engine
+#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+"""
+Account balance reporting engine
+"""
+__author__ = "Borja López Soilán (Pexego) - borjals@xxxxxxxxx"
+
+import account_balance_report_template
+import account_balance_report
+import report
+import wizard

=== added file 'account_balance_reporting/__openerp__.py'
--- account_balance_reporting/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/__openerp__.py	2010-11-28 17:44:20 +0000
@@ -0,0 +1,68 @@
+# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP - Account balance reporting engine
+#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+        "name" : "Account balance reporting engine",
+        "version" : "0.1",
+        "author" : "Pexego",
+        "website" : "http://www.pexego.es";,
+        "category" : "Enterprise Specific Modules",
+        "description": """
+The module allows the user to create account balance reports and templates,
+comparing the values of 'accounting concepts' between two fiscal years
+or a set of fiscal periods.
+
+Accounting concepts values can be calculated as the sum of some account balances,
+the sum of its children, other account concepts or constant values.
+
+Generated reports are stored as objects on the server,
+so you can check them anytime later or edit them
+(to add notes for example) before printing.
+
+The module lets the user add new templates of the reports concepts,
+and associate them a specific "XML reports" (OpenERP RML files for example)
+with the design used when printing.
+So it is very easy to add predefined country-specific official reports.
+
+The user interface has been designed to be as much user-friendly as it can be.
+
+Note: It has been designed to meet Spanish/Spain localization needs,
+but it might be used as a generic accounting report engine.
+            """,
+        "depends" : [
+                'base',
+                'account',
+            ],
+        "init_xml" : [
+            ],
+        "demo_xml" : [ ],
+        "update_xml" : [
+                'security/ir.model.access.csv',
+                'account_balance_report_wizard.xml',
+                'account_balance_report_template_view.xml',
+                'account_balance_report_view.xml',
+                'account_balance_report_workflow.xml',
+                'account_balance_report_reports.xml',
+            ],
+        "installable": True
+}

=== added file 'account_balance_reporting/account_balance_report.py'
--- account_balance_reporting/account_balance_report.py	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/account_balance_report.py	2010-11-28 17:44:20 +0000
@@ -0,0 +1,550 @@
+# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP - Account balance reporting engine
+#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+"""
+Account balance report objects
+
+Generic account balance report document (with header and detail lines).
+Designed following the needs of the
+Spanish/Spain localization.
+"""
+__author__ = "Borja López Soilán (Pexego)"
+
+
+from osv import fields, osv
+import re
+import time
+from tools.translate import _
+import netsvc
+
+################################################################################
+# CSS classes for the account line templates
+################################################################################
+
+CSS_CLASSES = [('default','Default'),('l1', 'Level 1'), ('l2', 'Level 2'),
+                ('l3', 'Level 3'), ('l4', 'Level 4'), ('l5', 'Level 5')]
+
+################################################################################
+# Account balance report (document / header)
+################################################################################
+
+class account_balance_report(osv.osv):
+    """
+    Account balance report.
+    It stores the configuration/header fields of an account balance report,
+    and the linked lines of detail with the values of the accounting concepts
+    (values generated from the selected template lines of detail formulas).
+    """
+
+    _name = "account.balance.report"
+
+    _columns = {
+        # Name of this report
+        'name': fields.char('Name', size=64, required=True, select=True),
+        # Template used to calculate this report
+        'template_id': fields.many2one('account.balance.report.template', 'Template', ondelete='set null', required=True, select=True,
+                            states = {'calc_done': [('readonly', True)], 'done': [('readonly', True)]}),
+        # Date of the last calculation
+        'calc_date': fields.datetime("Calculation date"),
+        # State of the report
+        'state': fields.selection([('draft','Draft'),('calc','Processing'),('calc_done','Processed'),('done','Done'),('canceled','Canceled')], 'State'),
+        # Company
+        'company_id': fields.many2one('res.company', 'Company', ondelete='cascade', readonly=True, required=True),
+        #
+        # Current fiscal year and it's (selected) periods
+        #
+        'current_fiscalyear_id': fields.many2one('account.fiscalyear','Fiscal year 1', select=True, required=True,
+                            states = {'calc_done': [('readonly', True)], 'done': [('readonly', True)]}),
+        'current_period_ids': fields.many2many('account.period', 'account_balance_report_account_period_current_rel', 'account_balance_report_id', 'period_id', 'Fiscal year 1 periods',
+                            states = {'calc_done': [('readonly', True)], 'done': [('readonly', True)]}),
+        #
+        # Previous fiscal year and it's (selected) periods
+        #
+        'previous_fiscalyear_id': fields.many2one('account.fiscalyear','Fiscal year 2', select=True,
+                            states = {'calc_done': [('readonly', True)], 'done': [('readonly', True)]}),
+        'previous_period_ids': fields.many2many('account.period', 'account_balance_report_account_period_previous_rel', 'account_balance_report_id', 'period_id', 'Fiscal year 2 periods',
+                            states = {'calc_done': [('readonly', True)], 'done': [('readonly', True)]}),
+    }
+
+    _defaults = {
+        # Current company by default:
+        'company_id': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context).company_id.id,
+        # Draft state by default:
+        'state': lambda *a: 'draft',
+    }
+
+    #
+    # Actions ##################################################################
+    #
+
+    def action_calculate(self, cr, uid, ids, context=None):
+        """
+        Called when the user presses the Calculate button.
+        It will use the report template to generate lines of detail for the
+        report with calculated values.
+        """
+        report_line_facade = self.pool.get('account.balance.report.line')
+
+        # Set the state to 'calculating'
+        self.write(cr, uid, ids, {
+                'state': 'calc',
+                'calc_date': time.strftime('%Y-%m-%d %H:%M:%S')
+            })
+
+        #
+        # Replace the lines of detail of the report with new lines from its template
+        #
+
+        reports = self.browse(cr, uid, ids, context)
+        for report in reports:
+            # Clear the report data (unlink the lines of detail)
+            report_line_facade.unlink(cr, uid, [line.id for line in report.line_ids])
+
+            #
+            # Fill the report with a 'copy' of the lines of its template (if it has one)
+            #
+            if report.template_id:
+                for template_line in report.template_id.line_ids:
+                    report_line_facade.create(cr, uid, {
+                            'code': template_line.code,
+                            'name': template_line.name,
+                            'report_id': report.id,
+                            'template_line_id': template_line.id,
+                            'parent_id': None,
+                            'current_value': None,
+                            'previous_value': None,
+                            'sequence': template_line.sequence,
+                            'css_class': template_line.css_class,
+                        }, context)
+
+        #
+        # Set the parents of the lines in the report
+        # Note: We reload the reports objects to refresh the lines of detail.
+        #
+        reports = self.browse(cr, uid, ids, context)
+        for report in reports:
+            if report.template_id:
+                #
+                # Establecemos los padres de las líneas (ahora que ya están creados)
+                #
+                for line in report.line_ids:
+                    if line.template_line_id and line.template_line_id.parent_id:
+                        parent_line_id = report_line_facade.search(cr, uid, [('report_id', '=', report.id), ('code', '=', line.template_line_id.parent_id.code)])
+                        report_line_facade.write(cr, uid, line.id, {
+                                'parent_id': len(parent_line_id) and parent_line_id[0] or None,
+                            }, context)
+                        
+        #
+        # Calculate the values of the lines
+        # Note: We reload the reports objects to refresh the lines of detail.
+        #
+        reports = self.browse(cr, uid, ids, context)
+        for report in reports:
+            if report.template_id:
+                # Refresh the report's lines values
+                for line in report.line_ids:
+                    line.refresh_values()
+
+                # Set the report as calculated
+                self.write(cr, uid, [report.id], {
+                        'state': 'calc_done'
+                    })
+            else:
+                # Ouch! no template: Going back to draft state.
+                self.write(cr, uid, [report.id], {'state': 'draft'})
+        return True
+
+
+    def action_confirm(self, cr, uid, ids, context=None):
+        """
+        Called when the user clicks the confirm button.
+        """
+        self.write(cr, uid, ids, {'state': 'done'})
+        return True
+
+
+    def action_cancel(self, cr, uid, ids, context=None):
+        """
+        Called when the user clicks the cancel button.
+        """
+        self.write(cr, uid, ids, {'state': 'canceled'})
+        return True
+
+    def action_recover(self, cr, uid, ids, context=None):
+        """
+        Called when the user clicks the draft button to create
+        a new workflow instance.
+        """
+        self.write(cr, uid, ids, {'state': 'draft', 'calc_date': None})
+        wf_service = netsvc.LocalService("workflow")
+        for item_id in ids:
+            wf_service.trg_create(uid, 'account.balance.report', item_id, cr)
+        return True
+
+
+account_balance_report()
+
+
+
+################################################################################
+# Account balance report line of detail (accounting concept)
+################################################################################
+
+class account_balance_report_line(osv.osv):
+    """
+    Account balance report line / Accounting concept
+    One line of detail of the balance report representing an accounting
+    concept with its values.
+    The accounting concepts follow a parent-children hierarchy. 
+    Its values (current and previous) are calculated based on the 'value'
+    formula of the linked template line.
+    """
+
+    _name = "account.balance.report.line"
+
+    _columns = {
+        # Parent report of this line
+        'report_id': fields.many2one('account.balance.report', 'Report', ondelete='cascade'),
+
+        # Concept official code (as specified by normalized models, will be used when printing)
+        'code': fields.char('Code', size=64, required=True, select=True),
+        # Concept official name (will be used when printing)
+        'name': fields.char('Name', size=256, required=True, select=True),
+        # Notes value (references to the notes)
+        'notes': fields.text('Notes'),
+        # Concept value in this fiscal year
+        'current_value': fields.float('Fiscal year 1', digits=(16,2)),
+        # Concept value on the previous fiscal year
+        'previous_value': fields.float('Fiscal year 2', digits=(16,2)),
+        # Date of the last calculation
+        'calc_date': fields.datetime("Calculation date"),
+
+        # Order sequence, it's also used for grouping into sections, that's why it is a char
+        'sequence': fields.char('Sequence', size=32, required=False),
+        # CSS class, used when printing to set the style of the line
+        'css_class': fields.selection(CSS_CLASSES, 'CSS Class', required=False),
+
+        # Linked template line used to calculate this line values
+        'template_line_id': fields.many2one('account.balance.report.template.line', 'Line template', ondelete='set null'),
+        # Parent accounting concept
+        'parent_id': fields.many2one('account.balance.report.line', 'Parent', ondelete='cascade'),
+        # Children accounting concepts
+        'child_ids': fields.one2many('account.balance.report.line', 'parent_id', 'Children'),
+    }
+
+    _defaults = {
+        # Use context report_id as the the parent report
+        'report_id': lambda self, cr, uid, context: context.get('report_id', None),
+        # Default css class (so we always have a class)
+        'css_class': lambda *a: 'default',
+    }
+
+    # Lines are sorted by its sequence and code
+    _order = "sequence, code"
+
+    # Don't let the user repeat codes in the report (the codes will be used to look up accounting concepts)
+    _sql_constraints = [
+        ('report_code_uniq', 'unique (report_id,code)', _("The code must be unique for this report!"))
+    ]
+
+
+
+    def name_get(self, cr, uid, ids, context=None):
+        """
+        Redefine the name_get method to show the code in the name ("[code] name").
+        """
+        if not len(ids):
+            return []
+        res=[]
+        for item in self.browse(cr,uid,ids):
+            res.append((item.id, "[%s] %s" % (item.code, item.name)))
+        return res
+
+
+    def name_search(self, cr, uid, name, args=[], operator='ilike', context={}, limit=80):
+        """
+        Redefine the name_search method to allow searching by code.
+        """
+        ids = []
+        if name:
+            ids = self.search(cr, uid, [('code','ilike',name)]+ args, limit=limit)
+        if not ids:
+            ids = self.search(cr, uid, [('name',operator,name)]+ args, limit=limit)
+        return self.name_get(cr, uid, ids, context=context)
+
+
+    def refresh_values(self, cr, uid, ids, context=None):
+        """
+        Recalculates the values of this report line using the
+        linked line template values formulas:
+
+        Depending on this formula the final value is calculated as follows:
+        - Empy template value: sum of (this concept) children values.
+        - Number with decimal point ("10.2"): that value (constant).
+        - Account numbers separated by commas ("430,431,(437)"): Sum of the account balances.
+            (The sign of the balance depends on the balance mode)
+        - Concept codes separated by "+" ("11000+12000"): Sum of those concepts values.
+        """
+        for line in self.browse(cr, uid, ids):
+            current_value = 0.0
+            previous_value = 0.0
+
+            #
+            # We use the same code to calculate both fiscal year values,
+            # just iterating over them.
+            #
+            for fyear in ('current', 'previous'):
+                value = 0
+                if fyear == 'current':
+                    template_value = line.template_line_id.current_value
+                elif fyear == 'previous':
+                    template_value = line.template_line_id.previous_value
+
+                # Remove characters after a ";" (we use ; for comments)
+                if template_value and len(template_value):
+                    template_value = template_value.split(';')[0]
+
+                if (fyear == 'current' and not line.report_id.current_fiscalyear_id) \
+                        or (fyear == 'previous' and not line.report_id.previous_fiscalyear_id):
+                    value = 0
+                else:
+                    #
+                    # Calculate the value
+                    #
+                    if not template_value or not len(template_value):
+                        #
+                        # Empy template value => sum of the children, of this concept, values.
+                        #
+                        for child in line.child_ids:
+                            if child.calc_date != child.report_id.calc_date:
+                                # Tell the child to refresh its values
+                                child.refresh_values()
+                                # Reload the child data
+                                child = self.browse(cr, uid, [child.id])[0]
+                            if fyear == 'current':
+                                value += float(child.current_value)
+                            elif fyear == 'previous':
+                                value += float(child.previous_value)
+
+                    elif re.match(r'^\-?[0-9]*\.[0-9]*$', template_value):
+                        #
+                        # Number with decimal points => that number value (constant).
+                        #
+                        value = float(template_value)
+
+                    elif re.match(r'^[0-9a-zA-Z,\(\)\*_]*$', template_value):
+                        #
+                        # Account numbers separated by commas => sum of the account balances.
+                        #
+                        # We will use the context to filter the accounts by fiscalyear
+                        # and periods.
+                        #
+                        if fyear == 'current':
+                            ctx = {
+                                'fiscalyear': line.report_id.current_fiscalyear_id.id,
+                                'periods': [p.id for p in line.report_id.current_period_ids],
+                            }
+                        elif fyear == 'previous':
+                            ctx = {
+                                'fiscalyear': line.report_id.previous_fiscalyear_id.id,
+                                'periods': [p.id for p in line.report_id.previous_period_ids],
+                            }
+
+                        # Get the mode of balance calculation from the template
+                        balance_mode = line.template_line_id.report_id.balance_mode
+
+                        # Get the balance 
+                        value = line._get_account_balance(template_value, balance_mode, ctx)
+
+                    elif re.match(r'^[\+\-0-9a-zA-Z_\*]*$', template_value):
+                        #
+                        # Account concept codes separated by "+" => sum of the concept (report lines) values.
+                        #
+                        for line_code in re.findall(r'(-?\(?[0-9a-zA-Z_]*\)?)', template_value):
+                            # Check the sign of the code (substraction)
+                            if line_code.startswith('-') or line_code.startswith('('):
+                                sign = -1.0
+                            else:
+                                sign = 1.0
+                            line_code = line_code.strip('-()*')
+
+                            # Check if the code is valid (findall might return empty strings)
+                            if len(line_code) > 0:
+                                # Search for the line (perfect match)
+                                line_ids = self.search(cr, uid, [
+                                        ('report_id','=', line.report_id.id),
+                                        ('code', '=', line_code),
+                                    ])
+                                for child in self.browse(cr, uid, line_ids):
+                                    if child.calc_date != child.report_id.calc_date:
+                                        # Tell the child to refresh its values
+                                        child.refresh_values()
+                                        # Reload the child data
+                                        child = self.browse(cr, uid, [child.id])[0]
+                                    if fyear == 'current':
+                                        value += float(child.current_value) * sign
+                                    elif fyear == 'previous':
+                                        value += float(child.previous_value) * sign
+
+                #
+                # Negate the value if needed
+                #
+                if line.template_line_id.negate:
+                    value = -value
+
+                if fyear == 'current':
+                    current_value = value
+                elif fyear == 'previous':
+                    previous_value = value
+                    
+            # Write the values
+            self.write(cr, uid, [line.id], {
+                    'current_value': current_value,
+                    'previous_value': previous_value,
+                    'calc_date': line.report_id.calc_date
+                })
+        return True
+
+
+    def _get_account_balance(self, cr, uid, ids, code, balance_mode=0, context=None):
+        """
+        It returns the (debit, credit, balance*) tuple for a account with the
+        given code, or the sum of those values for a set of accounts
+        when the code is in the form "400,300,(323)"
+
+        Depending on the balance_mode, the balance is calculated as follows:
+          Mode 0: debit-credit for all accounts (default);
+          Mode 1: debit-credit, credit-debit for accounts in brackets;
+          Mode 2: credit-debit for all accounts;
+          Mode 3: credit-debit, debit-credit for accounts in brackets.
+
+        Also the user may specify to use only the debit or credit of the account
+        instead of the balance writing "debit(551)" or "credit(551)".
+        """
+        acc_facade = self.pool.get('account.account')
+        res = 0.0
+        line = self.browse(cr, uid, ids)[0]
+
+        assert balance_mode in ('0','1','2','3'), "balance_mode should be in [0..3]"
+
+        # We iterate over the accounts listed in "code", so code can be
+        # a string like "430+431+432-438"; accounts split by "+" will be added,
+        # accounts split by "-" will be substracted.
+        #
+        # We also take in consideration the balance_mode:
+        #   Mode 0: credit-debit for all accounts
+        #   Mode 1: debit-credit, credit-debit for accounts in brackets
+        #   Mode 2: credit-debit, debit-credit for accounts in brackets
+        #   Mode 3: credit-debit, debit-credit for accounts in brackets.
+        #
+        # And let the user get just the credit or debit if he specifies so.
+        #
+        for account_code in re.findall('(-?\w*\(?[0-9a-zA-Z_]*\)?)', code):
+            # Check if the code is valid (findall might return empty strings)
+            if len(account_code) > 0:
+                #
+                # Check the sign of the code (substraction)
+                #
+                if account_code.startswith('-'):
+                    sign = -1.0
+                    account_code = account_code[1:] # Strip the sign
+                else:
+                    sign = 1.0
+
+
+                if re.match(r'^debit\(.*\)$', account_code):
+                    # Use debit instead of balance
+                    mode = 'debit'
+                    account_code = account_code[6:-1] # Strip debit()
+                elif re.match(r'^credit\(.*\)$', account_code):
+                    # Use credit instead of balance
+                    mode = 'credit'
+                    account_code = account_code[7:-1] # Strip credit()
+                else:
+                    mode = 'balance'
+                    #
+                    # Calculate the balance, as given by the balance mode
+                    #
+                    if balance_mode == '1':
+                        # We use debit-credit as default balance,
+                        # but for accounts in brackets we use credit-debit
+                        if account_code.startswith('(') and account_code.endswith(')'):
+                            sign = -1.0 * sign
+                    elif balance_mode == '2':
+                        # We use credit-debit as the balance,
+                        sign = -1.0 * sign
+                    elif balance_mode == '3':
+                        # We use credit-debit as default balance,
+                        # but for accounts in brackets we use debit-credit
+                        if not account_code.startswith('(') and account_code.endswith(')'):
+                            sign = -1.0 * sign
+                    # Strip the brackets (if there are brackets)
+                    if account_code.startswith('(') and account_code.endswith(')'):
+                        account_code = account_code[1:-1]
+
+                # Search for the account (perfect match)
+                account_ids = acc_facade.search(cr, uid, [
+                        ('code', '=', account_code),
+                        ('company_id','=', line.report_id.company_id.id)
+                    ], context=context)
+                if not account_ids:
+                    # We didn't find the account, search for a subaccount ending with '0'
+                    account_ids = acc_facade.search(cr, uid, [
+                            ('code', '=like', '%s%%0' % account_code),
+                            ('company_id','=', line.report_id.company_id.id)
+                        ], context=context)
+
+                if len(account_ids) > 0:
+                    if mode == 'debit':
+                        res += acc_facade.browse(cr, uid, account_ids, context)[0].debit
+                    elif mode == 'credit':
+                        res += acc_facade.browse(cr, uid, account_ids, context)[0].credit
+                    else:
+                        res += acc_facade.browse(cr, uid, account_ids, context)[0].balance * sign
+                else:
+                    netsvc.Logger().notifyChannel('account_balance_report', netsvc.LOG_WARNING, "Account with code '%s' not found!" % account_code)
+
+        return res
+
+
+account_balance_report_line()
+
+
+class account_balance_report_withlines(osv.osv):
+    """
+    Extend the 'account balance report' to add a link to its
+    lines of detail.
+    """
+
+    _inherit = "account.balance.report"
+
+    _columns = {
+        'line_ids': fields.one2many('account.balance.report.line', 'report_id', 'Lines',
+                            states = {'done': [('readonly', True)]}),
+    }
+
+account_balance_report_withlines()
+
+
+
+

=== added file 'account_balance_reporting/account_balance_report_reports.xml'
--- account_balance_reporting/account_balance_report_reports.xml	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/account_balance_report_reports.xml	2010-11-28 17:44:20 +0000
@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+#
+#    OpenERP - Account balance reporting engine
+#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+-->
+<!--
+Generic sample reports for the account balance reporting engine.
+
+Author: Borja López Soilán (Pexego) - borjals@xxxxxxxxx
+-->
+<openerp>
+	<data>
+
+		<!-- Generic report -->
+		<report id="report_account_balance_reporting_generic"
+			string="Generic balance report"
+			model="account.balance.report"
+			name="report_account_balance_reporting.generic"
+			rml="addons/account_balance_reporting/report/generic_report.rml"
+			auto="True"
+			menu="False"
+			header="True" />
+
+		<!-- Generic report without zero lines -->
+		<report id="report_account_balance_reporting_default_non_zero"
+			string="Generic balance report (non zero lines)"
+			model="account.balance.report"
+			name="report_account_balance_reporting.generic_non_zero"
+			rml="addons/account_balance_reporting/report/generic_non_zero_report.rml"
+			auto="True"
+			menu="False"
+			header="True" />
+
+	</data>
+</openerp>
+	
\ No newline at end of file

=== added file 'account_balance_reporting/account_balance_report_template.py'
--- account_balance_reporting/account_balance_report_template.py	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/account_balance_report_template.py	2010-11-28 17:44:20 +0000
@@ -0,0 +1,259 @@
+# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP - Account balance reporting engine
+#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+"""
+Account balance report templates
+
+Generic account balance report template that will be used to define
+accounting concepts with formulas to calculate its values/balance.
+Designed following the needs of the Spanish/Spain localization.
+"""
+__author__ = "Borja López Soilán (Pexego) - borjals@xxxxxxxxx"
+
+
+from osv import fields, osv
+import re
+import time
+from tools.translate import _
+
+_BALANCE_MODE_HELP = """Formula calculation mode: Depending on it, the balance is calculated as follows:
+  Mode 0: debit-credit (default);
+  Mode 1: debit-credit, credit-debit for accounts in brackets;
+  Mode 2: credit-debit;
+  Mode 3: credit-debit, debit-credit for accounts in brackets."""
+
+_VALUE_FORMULA_HELP = """Value calculation formula: Depending on this formula the final value is calculated as follows:
+  Empy template value: sum of (this concept) children values.
+  Number with decimal point ("10.2"): that value (constant).
+  Account numbers separated by commas ("430,431,(437)"): Sum of the account balances
+    (the sign of the balance depends on the balance mode).
+  Concept codes separated by "+" ("11000+12000"): Sum of those concepts values.
+"""
+
+################################################################################
+# CSS classes for the account lines
+################################################################################
+
+CSS_CLASSES = [('default','Default'),('l1', 'Level 1'), ('l2', 'Level 2'),
+                ('l3', 'Level 3'), ('l4', 'Level 4'), ('l5', 'Level 5')]
+
+################################################################################
+# Account balance report template (document/header)
+################################################################################
+
+class account_balance_report_template(osv.osv):
+    """
+    Account balance report template.
+    It stores the header fields of an account balance report template,
+    and the linked lines of detail with the formulas to calculate
+    the accounting concepts of the report.
+    """
+
+    _name = "account.balance.report.template"
+
+    _columns = {
+        # Report template name
+        'name': fields.char('Name', size=64, required=True, select=True),
+        # Type (system = not editable by the user [updated from XML files])
+        'type': fields.selection([('system','System'),('user','User')], 'Type'),
+        # Report design
+        'report_xml_id': fields.many2one('ir.actions.report.xml', 'Report design', ondelete='set null'),
+        # Description
+        'description': fields.text('Description'),
+        # Balance mode
+        'balance_mode': fields.selection([('0','Debit-Credit'),('1','Debit-Credit, reversed with brakets'),('2','Credit-Debit'),('3','Credit-Debit, reversed with brakets')], 'Balance mode', help=_BALANCE_MODE_HELP),
+    }
+
+    _defaults = {
+        # New templates are 'user' editable by default
+        'type': lambda *a: 'user',
+        # Use mode 0 by default
+        'balance_mode': lambda *a: '0',
+    }
+
+    def copy(self, cr, uid, id, default=None, context=None):
+        """
+        Redefine the copy method to perform it correctly as the line
+        structure is a graph.
+        """
+        line_facade = self.pool.get('account.balance.report.template.line')
+
+        # Read the current item data:
+        template = self.browse(cr, uid, id)
+
+        # Create the template
+        new_id = self.create(cr, uid, {
+                    'name': '%s*' % template.name, # We change the name to identify the copy
+                    'type': 'user', # Copies are always user templates
+                    'report_xml_id': template.report_xml_id.id,
+                    'description': template.description, 
+                    'balance_mode': template.balance_mode,
+                    'line_ids': None,
+                }, context)
+
+        #
+        # Now create the lines (without parents)
+        #
+        for line in template.line_ids:
+            line_facade.create(cr, uid, {
+                    'report_id': new_id,
+                    'sequence': line.sequence,
+                    'css_class': line.css_class,
+                    'code': line.code,
+                    'name': line.name,
+                    'current_value': line.current_value,
+                    'previous_value': line.previous_value,
+                    'negate': line.negate,
+                    'parent_id': None,
+                    'child_ids': None,
+                }, context)
+        
+        #
+        # Now set the (lines) parents
+        #
+        for line in template.line_ids:
+            if line.parent_id:
+                # Search for the copied line
+                new_line_id = line_facade.search(cr, uid, [
+                        ('report_id', '=', new_id),
+                        ('code', '=', line.code),
+                    ])[0]
+                # Search for the copied parent line
+                new_parent_id = line_facade.search(cr, uid, [
+                        ('report_id', '=', new_id),
+                        ('code', '=', line.parent_id.code),
+                    ])[0]
+                # Set the parent
+                line_facade.write(cr, uid, new_line_id, {
+                        'parent_id': new_parent_id,
+                    })
+
+        return new_id
+
+account_balance_report_template()
+
+
+
+################################################################################
+# Account balance report template line of detail (accounting concept template)
+################################################################################
+
+class account_balance_report_template_line(osv.osv):
+    """
+    Account balance report template line / Accounting concept template
+    One line of detail of the balance report representing an accounting
+    concept with the formulas to calculate its values.
+    The accounting concepts follow a parent-children hierarchy.
+    """
+
+    _name = "account.balance.report.template.line"
+
+    _columns = {
+        # Parent report of this line
+        'report_id': fields.many2one('account.balance.report.template', 'Template', ondelete='cascade'),
+
+        # Order sequence, it's also used for grouping into sections, that's why it is a char
+        'sequence': fields.char('Sequence', size=32, required=False, help="Lines will be sorted/grouped by this field"),
+        # CSS class, used when printing to set the style of the line
+        'css_class': fields.selection(CSS_CLASSES, 'CSS Class', required=False, help="Style-sheet class"),
+
+        # Concept official code (as specified by normalized models, will be used when printing)
+        'code': fields.char('Code', size=64, required=True, select=True, help="Concept code, may be used on formulas to reference this line"),
+        # Concept official name (will be used when printing)
+        'name': fields.char('Name', size=256, required=True, select=True, help="Concept name/description"),
+        # Concept value formula in this fiscal year
+        'current_value': fields.text('Fiscal year 1 formula', help=_VALUE_FORMULA_HELP),
+        # Concept value on the previous fiscal year
+        'previous_value': fields.text('Fiscal year 2 formula', help=_VALUE_FORMULA_HELP),
+        # Negate the value?
+        'negate': fields.boolean('Negate', help="Negate the value (change the sign of the balance)"),
+
+        # Parent accounting concept
+        'parent_id': fields.many2one('account.balance.report.template.line', 'Parent', ondelete='cascade'),
+        # Children accounting concepts
+        'child_ids': fields.one2many('account.balance.report.template.line', 'parent_id', 'Children'),
+    }
+
+    _defaults = {
+        # Use context report_id as the the parent report
+        'report_id': lambda self, cr, uid, context: context.get('report_id', None),
+        # Don't negate by default
+        'negate': lambda *a: False,
+        # Default css class (so we always have a class)
+        'css_class': lambda *a: 'default',
+    }
+
+    # Lines are sorted by its sequence and code
+    _order = "sequence, code"
+
+    # Don't let the user repeat codes in the report (the codes will be used to look up accounting concepts)
+    _sql_constraints = [
+        ('report_code_uniq', 'unique (report_id,code)', _("The code must be unique for this report!"))
+    ]
+
+
+
+    def name_get(self, cr, uid, ids, context=None):
+        """
+        Redefine the name_get method to show the code in the name ("[code] name").
+        """
+        if not len(ids):
+            return []
+        res=[]
+        for item in self.browse(cr,uid,ids):
+            res.append((item.id, "[%s] %s" % (item.code, item.name)))
+        return res
+
+
+    def name_search(self, cr, uid, name, args=[], operator='ilike', context={}, limit=80):
+        """
+        Redefine the name_search method to allow searching by code.
+        """
+        ids = []
+        if name:
+            ids = self.search(cr, uid, [('code','ilike',name)]+ args, limit=limit)
+        if not ids:
+            ids = self.search(cr, uid, [('name',operator,name)]+ args, limit=limit)
+        return self.name_get(cr, uid, ids, context=context)
+
+
+account_balance_report_template_line()
+
+
+class account_balance_report_template_withlines(osv.osv):
+    """
+    Extend the 'account balance report template' to add a link to its
+    lines of detail.
+    """
+
+    _inherit = "account.balance.report.template"
+
+    _columns = {
+        'line_ids': fields.one2many('account.balance.report.template.line', 'report_id', 'Lines'),
+    }
+
+account_balance_report_template_withlines()
+
+
+
+

=== added file 'account_balance_reporting/account_balance_report_template_view.xml'
--- account_balance_reporting/account_balance_report_template_view.xml	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/account_balance_report_template_view.xml	2010-11-28 17:44:20 +0000
@@ -0,0 +1,170 @@
+<?xml version="1.0"?>
+<!--
+#
+#    OpenERP - Account balance reporting engine
+#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+-->
+<!--
+Views for the account balance report templates and its lines.
+
+Author: Borja López Soilán (Pexego) - borjals@xxxxxxxxx
+-->
+<openerp>
+    <data>
+
+        <!--**** Template views *********************************************-->
+
+        <!-- Template form view -->
+        <record model="ir.ui.view" id="view_account_balance_report_template_form">
+            <field name="name">account.balance.report.template.form</field>
+            <field name="model">account.balance.report.template</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Account balance report template">
+                    <group colspan="4">
+                        <field name="name" select="1"/>
+                        <field name="type" select="1" readonly="1"/>
+                        <field name="report_xml_id" select="2" domain="[('model','=','account.balance.report')]"/>
+                        <field name="balance_mode" select="2"/>
+                    </group>
+                    <notebook colspan="4">
+                        <page string="Information">
+                            <field name="description" colspan="4" nolabel="1"/>
+                        </page>
+                        <page string="Lines">
+                            <field name="line_ids" nolabel="1" context="{'report_id':active_id}">
+                                <tree string="Template lines" editable="bottom"
+                                        colors="blue:css_class in ('l1')">
+                                    <field name="code" select="1" colspan="1"/>
+                                    <field name="name" select="1" colspan="2"/>
+                                    <field name="current_value" colspan="2"/>
+                                    <field name="previous_value" colspan="2"/>
+                                    <field name="negate" select="2" colspan="1"/>
+                                    <field name="report_id" invisible="1"/>
+                                    <field name="parent_id" select="1" colspan="1" domain="[('report_id','=',report_id)]"/>
+                                    <field name="sequence" select="1" colspan="1"/>
+                                    <field name="css_class" select="1" colspan="1"/>
+                                </tree>
+                                <form string="Template line">
+                                    <group colspan="4">
+                                        <field name="code" select="1" colspan="1"/>
+                                        <field name="name" select="1" colspan="3"/>
+                                    </group>
+                                    <group colspan="4">
+                                        <field name="report_id" select="1" readonly="1"/>
+                                        <field name="parent_id" select="1" domain="[('report_id','=',report_id)]"/>
+                                    </group>
+                                    <group string="Values" colspan="4">
+                                        <field name="current_value"/>
+                                        <field name="previous_value"/>
+                                        <field name="negate" select="2" colspan="1"/>
+                                    </group>
+                                    <group string="Style" colspan="4">
+                                        <field name="sequence"/>
+                                        <field name="css_class"/>
+                                    </group>
+                                </form>
+                            </field>
+                        </page>
+                    </notebook>
+                </form>
+            </field>
+        </record>
+
+        <!-- Template tree view -->
+        <record model="ir.ui.view" id="view_account_balance_report_template_tree">
+            <field name="name">account.balance.report.template.tree</field>
+            <field name="model">account.balance.report.template</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Account balance report templates">
+                    <field name="name" select="1"/>
+                    <field name="type" select="1"/>
+                </tree>
+            </field>
+        </record>
+
+
+        <!--*** Template lines views ****************************************-->
+
+        <!-- Template line form view -->
+        <record model="ir.ui.view" id="view_account_balance_report_template_line_form">
+            <field name="name">account.balance.report.template.line.form</field>
+            <field name="model">account.balance.report.template.line</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Account balance report template line">
+                    <group colspan="4">
+                        <field name="code" select="1" colspan="1"/>
+                        <field name="name" select="1" colspan="3"/>
+                    </group>
+                    <group colspan="4">
+                        <field name="report_id" select="1"/>
+                        <field name="parent_id" select="1"/>
+                    </group>
+                    <group string="Values" colspan="4">
+                        <field name="current_value" colspan="2"/>
+                        <field name="previous_value" colspan="2"/>
+                    </group>
+                    <group string="Style" colspan="4">
+                        <field name="sequence" colspan="1"/>
+                        <field name="css_class" colspan="1"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <!-- Template line tree view -->
+        <record model="ir.ui.view" id="view_account_balance_report_template_line_tree">
+            <field name="name">account.balance.report.template.line.tree</field>
+            <field name="model">account.balance.report.template.line</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Account balance report template lines">
+                    <field name="code" select="1"/>
+                    <field name="name" select="1"/>
+                    <field name="report_id" select="1"/>
+                    <field name="parent_id" select="1"/>
+                    <field name="sequence" select="1" colspan="1"/>
+                    <field name="css_class" select="1" colspan="1"/>
+                </tree>
+            </field>
+        </record>
+
+
+        <!--*** Menus and windows *******************************************-->
+
+        <record model="ir.actions.act_window" id="action_view_account_balance_report_template">
+            <field name="name">Account balance templates</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.balance.report.template</field>
+            <field name="view_type">form</field>
+			<field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_account_balance_report_template_tree"/>
+        </record>
+
+        <menuitem id="menu_account_balance_report"
+                name="Account balance reports"
+                parent="account.menu_finance_legal_statement"/>
+
+        <menuitem id="menu_account_balance_report_templates"
+                name="Templates"
+                parent="menu_account_balance_report"
+                action="action_view_account_balance_report_template"/>
+    </data>
+</openerp>

=== added file 'account_balance_reporting/account_balance_report_view.xml'
--- account_balance_reporting/account_balance_report_view.xml	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/account_balance_report_view.xml	2010-11-28 17:44:20 +0000
@@ -0,0 +1,198 @@
+<?xml version="1.0"?>
+<!--
+#
+#    OpenERP - Account balance reporting engine
+#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+-->
+<!--
+Views for the account balance reports and its lines.
+
+Author: Borja López Soilán (Pexego) - borjals@xxxxxxxxx
+-->
+<openerp>
+    <data>
+
+
+        <!--**** Report views ***********************************************-->
+
+        <!-- Report form view -->
+        <record model="ir.ui.view" id="view_account_balance_report_form">
+            <field name="name">account.balance.report.form</field>
+            <field name="model">account.balance.report</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Account balance report">
+                    <field name="name" select="1"/>
+                    <notebook>
+                        <page string="Configuration">
+                            <group string="Parameters" colspan="4">
+                                <group colspan="4">
+                                    <field name="company_id" select="1"/>
+                                    <field name="template_id" select="1"/>
+                                </group>
+                                <group colspan="4">
+                                    <group string="Fiscal year 1" colspan="2">
+                                        <field name="current_fiscalyear_id" select="2" colspan="4" nolabel="1"/>
+                                        <field name="current_period_ids" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',current_fiscalyear_id)]"/>
+                                    </group>
+                                    <group string="Fiscal year 2" colspan="2">
+                                        <field name="previous_fiscalyear_id" colspan="4" nolabel="1"/>
+                                        <field name="previous_period_ids" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',previous_fiscalyear_id)]"/>
+                                    </group>
+                                </group>
+                            </group>
+                            <group string="State" colspan="4">
+                                <field name="state" select="2" readonly="1"/>
+                                <field name="calc_date" select="2" readonly="1"/>
+                            </group>
+                            <group colspan="4">
+                                <!-- <button name="calculate" string="Calculate" states="draft"/> -->
+                                <button name="%(wiz_account_balance_report_calculate)d" type="action" string="Calculate" states="draft" icon="gtk-execute"/>
+                                <button name="confirm" string="Confirm" states="calc_done" icon="gtk-apply"/>
+                                <button name="cancel" string="Cancel" states="calc_done,done" icon="gtk-cancel"/>
+								<button name="action_recover" string="Draft" type="object" states="canceled" icon="gtk-undo"/>
+                            </group>
+                        </page>
+                        <page string="Lines">
+                            <field name="line_ids" nolabel="1" context="{'report_id':active_id}">
+                                <tree string="Report lines" editable="bottom"
+                                        colors="blue:css_class in ('l1')">
+                                    <field name="code" select="1" colspan="1"/>
+                                    <field name="name" select="1" colspan="2"/>
+                                    <field name="notes" colspan="4"/>
+                                    <field name="current_value" colspan="2"/>
+                                    <field name="previous_value" colspan="2"/>
+                                    <field name="report_id" invisible="1"/>
+                                    <field name="parent_id" select="1" colspan="1" domain="[('report_id','=',report_id)]"/>
+                                    <field name="sequence" select="1" colspan="1"/>
+                                    <field name="css_class" select="1" colspan="1"/>
+                                </tree>
+                                <form string="Report line">
+                                    <group colspan="4">
+                                        <field name="code" select="1" colspan="1"/>
+                                        <field name="name" select="1" colspan="3"/>
+                                    </group>
+                                    <group colspan="4">
+                                        <field name="report_id" select="1"/>
+                                        <field name="parent_id" select="1" domain="[('report_id','=',report_id)]"/>
+                                    </group>
+                                    <group string="Values" colspan="4">
+                                        <field name="notes" colspan="4"/>
+                                        <field name="current_value" colspan="2"/>
+                                        <field name="previous_value" colspan="2"/>
+                                    </group>
+                                    <group string="Style" colspan="4">
+                                        <field name="sequence" colspan="1"/>
+                                        <field name="css_class" colspan="1"/>
+                                    </group>
+                                </form>
+                            </field>
+                        </page>
+                    </notebook>
+                </form>
+            </field>
+        </record>
+
+        <!-- Report tree view -->
+        <record model="ir.ui.view" id="view_account_balance_report_tree">
+            <field name="name">account.balance.report.tree</field>
+            <field name="model">account.balance.report</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Account balance reports">
+                    <field name="name" select="1"/>
+                    <field name="company_id" select="1"/>
+                    <field name="template_id" select="2" colspan="4"/>
+                    <field name="current_fiscalyear_id" select="1"/>
+                    <field name="previous_fiscalyear_id" select="2"/>
+                    <field name="state" colspan="4" select="2"/>
+                </tree>
+            </field>
+        </record>
+
+
+        <!--*** Report lines views ******************************************-->
+
+        <!-- Report line form view -->
+        <record model="ir.ui.view" id="view_account_balance_report_line_form">
+            <field name="name">account.balance.report.line.form</field>
+            <field name="model">account.balance.report.line</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Account balance report line">
+                    <group colspan="4">
+                        <field name="code" select="1" colspan="1"/>
+                        <field name="name" select="1" colspan="3"/>
+                    </group>
+                    <group colspan="4">
+                        <field name="report_id" select="1"/>
+                        <field name="parent_id" select="1"/>
+                    </group>
+                    <group string="Values" colspan="4">
+                        <field name="current_value" colspan="2"/>
+                        <field name="previous_value" colspan="2"/>
+                    </group>
+                    <group string="Style" colspan="4">
+                        <field name="sequence" colspan="1"/>
+                        <field name="css_class" colspan="1"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <!-- Line tree view -->
+        <record model="ir.ui.view" id="view_account_balance_report_line_tree">
+            <field name="name">account.balance.report.line.tree</field>
+            <field name="model">account.balance.report.line</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Account balance report lines">
+                    <field name="sequence" select="1" colspan="1"/>
+                    <field name="code" select="1"/>
+                    <field name="name" select="1"/>
+                    <field name="report_id" select="1"/>
+                    <field name="parent_id" select="1"/>
+                    <field name="sequence" select="1" colspan="1"/>
+                    <field name="css_class" select="1" colspan="1"/>
+                </tree>
+            </field>
+        </record>
+
+
+        <!--*** Menus and windows *******************************************-->
+
+        <record model="ir.actions.act_window" id="action_view_account_balance_report">
+            <field name="name">Account balance reports</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.balance.report</field>
+            <field name="view_type">form</field>
+			<field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_account_balance_report_tree"/>
+        </record>
+
+        <menuitem id="menu_account_balance_report"
+                name="Account balance reports"
+                parent="account.menu_finance_legal_statement"/>
+        
+        <menuitem id="menu_account_balance_report_reports"
+                name="Reports"
+                parent="menu_account_balance_report"
+                action="action_view_account_balance_report"/>
+
+    </data>
+</openerp>

=== added file 'account_balance_reporting/account_balance_report_wizard.xml'
--- account_balance_reporting/account_balance_report_wizard.xml	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/account_balance_report_wizard.xml	2010-11-28 17:44:20 +0000
@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+#
+#    OpenERP - Account balance reporting engine
+#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+-->
+<!--
+Wizards for the account balance reports.
+
+Author: Borja López Soilán (Pexego) - borjals@xxxxxxxxx
+-->
+<openerp>
+    <data>
+
+        <!-- Print wizard -->
+        <wizard id="wiz_account_balance_report_print"
+                model="account.balance.report"
+                string="Print report"
+                name="account_balance_report.print_wizard"/>
+
+        <!-- Calculate wizard -->
+        <wizard id="wiz_account_balance_report_calculate"
+                model="account.balance.report"
+                string="Calculate report"
+                name="account_balance_report.calculate_wizard"
+                menu="False"/>
+    </data>
+</openerp>

=== added file 'account_balance_reporting/account_balance_report_workflow.xml'
--- account_balance_reporting/account_balance_report_workflow.xml	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/account_balance_report_workflow.xml	2010-11-28 17:44:20 +0000
@@ -0,0 +1,94 @@
+<?xml version="1.0"?>
+<!--
+#
+#    OpenERP - Account balance reporting engine
+#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+-->
+<!--
+Account balance report workflow.
+
+Author: Borja López Soilán (Pexego) - borjals@xxxxxxxxx
+-->
+<openerp>
+    <data>
+        <!-- *** Nodes ***************************************************** -->
+
+        <record model="workflow" id="wkf_account_balance_report">
+            <field name="name">Account balance report workflow</field>
+            <field name="osv">account.balance.report</field>
+            <field name="on_create">True</field>
+        </record>
+
+
+        <record model="workflow.activity" id="act_draft">
+            <field name="wkf_id" ref="wkf_account_balance_report"/>
+            <field name="flow_start">True</field>
+            <field name="name">draft</field>
+        </record>
+
+        <record model="workflow.activity" id="act_calculate">
+            <field name="wkf_id" ref="wkf_account_balance_report"/>
+            <field name="name">calculated</field>
+            <field name="action">action_calculate()</field>
+            <field name="kind">function</field>
+        </record>
+
+        <record model="workflow.activity" id="act_confirm">
+            <field name="wkf_id" ref="wkf_account_balance_report"/>
+            <field name="name">confirmed</field>
+            <field name="action">action_confirm()</field>
+            <field name="kind">function</field>
+        </record>
+
+        <record model="workflow.activity" id="act_cancel">
+            <field name="wkf_id" ref="wkf_account_balance_report"/>
+            <field name="name">canceled</field>
+            <field name="flow_stop">True</field>
+            <field name="action">action_cancel()</field>
+            <field name="kind">function</field>
+        </record>
+
+
+        <!-- *** Transitions *********************************************** -->
+		
+        <record model="workflow.transition" id="trans_draft_calculate">
+            <field name="act_from" ref="act_draft"/>
+            <field name="act_to" ref="act_calculate"/>
+            <field name="signal">calculate</field>
+        </record>
+
+        <record model="workflow.transition" id="trans_calculate_confirm">
+            <field name="act_from" ref="act_calculate"/>
+            <field name="act_to" ref="act_confirm"/>
+            <field name="signal">confirm</field>
+        </record>
+
+        <record model="workflow.transition" id="trans_calculate_draft">
+            <field name="act_from" ref="act_calculate"/>
+            <field name="act_to" ref="act_cancel"/>
+            <field name="signal">cancel</field>
+        </record>
+
+        <record model="workflow.transition" id="trans_confirm_cancel">
+            <field name="act_from" ref="act_confirm"/>
+            <field name="act_to" ref="act_cancel"/>
+            <field name="signal">cancel</field>
+        </record>
+
+    </data>
+</openerp>

=== added directory 'account_balance_reporting/i18n'
=== added file 'account_balance_reporting/i18n/account_balance_reporting.pot'
--- account_balance_reporting/i18n/account_balance_reporting.pot	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/i18n/account_balance_reporting.pot	2010-11-28 17:44:20 +0000
@@ -0,0 +1,538 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_balance_reporting
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.5-bzr\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-09-27 08:18:06+0000\n"
+"PO-Revision-Date: 2009-09-22 16:49+0100\n"
+"Last-Translator: Borja López Soilán (Pexego) <borjals@xxxxxxxxx>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,current_period_ids:0
+msgid "Fiscal year 1 periods"
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,css_class:0
+msgid "Style-sheet class"
+msgstr ""
+
+#. module: account_balance_reporting
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,parent_id:0
+#: field:account.balance.report.template.line,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report_template
+msgid "Account balance templates"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_calculate
+msgid "Calculate report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report
+msgid "Account balance reports"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template lines"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,current_fiscalyear_id:0
+#: field:account.balance.report.line,current_value:0
+msgid "Fiscal year 1"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,previous_fiscalyear_id:0
+#: field:account.balance.report.line,previous_value:0
+msgid "Fiscal year 2"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit, reversed with brakets"
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,code:0
+msgid "Concept code, may be used on formulas to reference this line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,sequence:0
+msgid "Lines will be sorted/grouped by this field"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,negate:0
+msgid "Negate"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template_line
+msgid "account.balance.report.template.line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CODE"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report,template_id:0
+#: field:account.balance.report.template.line,report_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Parameters"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "NOTES"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template lines"
+msgstr ""
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report data"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_balance_reporting
+#: wizard_button:account_balance_report.print_wizard,init,print:0
+msgid "Print"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template,balance_mode:0
+msgid "Formula calculation mode: Depending on it, the balance is calculated as follows:\n"
+"  Mode 0: debit-credit (default);\n"
+"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
+"  Mode 2: credit-debit;\n"
+"  Mode 3: credit-debit, debit-credit for accounts in brackets."
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,negate:0
+msgid "Negate the value (change the sign of the balance)"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.module.module,description:account_balance_reporting.module_meta_information
+msgid "\n"
+"The module allows the user to create account balance reports and templates,\n"
+"comparing the values of 'accounting concepts' between two fiscal years\n"
+"or a set of fiscal periods.\n"
+"\n"
+"Accounting concepts values can be calculated as the sum of some account balances,\n"
+"the sum of its children, other account concepts or constant values.\n"
+"\n"
+"Generated reports are stored as objects on the server,\n"
+"so you can check them anytime later or edit them\n"
+"(to add notes for example) before printing.\n"
+"\n"
+"The module lets the user add new templates of the reports concepts,\n"
+"and associate them a specific \"XML reports\" (OpenERP RML files for example)\n"
+"with the design used when printing.\n"
+"So it is very easy to add predefined country-specific official reports.\n"
+"\n"
+"The user interface has been designed to be as much user-friendly as it can be.\n"
+"\n"
+"Note: It has been designed to meet Spanish/Spain localization needs,\n"
+"but it might be used as a generic accounting report engine.\n"
+"            "
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,report_id:0
+msgid "Report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,css_class:0
+#: field:account.balance.report.template.line,css_class:0
+msgid "CSS Class"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,report_xml_id:0
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report design"
+msgstr ""
+
+#. module: account_balance_reporting
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report template"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
+msgid "Generic balance report (non zero lines)"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report,calc_date:0
+#: field:account.balance.report.line,calc_date:0
+msgid "Calculation date"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report,previous_period_ids:0
+msgid "Fiscal year 2 periods"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Style"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Calculate"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 4"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: selection:account.balance.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_balance_reporting
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,name:0
+msgid "Concept name/description"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processing"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "User"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,current_value:0
+msgid "Fiscal year 1 formula"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,template_line_id:0
+msgid "Line template"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit, reversed with brakets"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Default"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,previous_value:0
+msgid "Fiscal year 2 formula"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "System"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processed"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report lines"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,balance_mode:0
+msgid "Balance mode"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_line
+msgid "account.balance.report.line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,code:0
+#: field:account.balance.report.template.line,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report
+msgid "account.balance.report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: wizard_button:account_balance_report.print_wizard,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report lines"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,child_ids:0
+#: field:account.balance.report.template.line,child_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 5"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Information"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 1"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 3"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 2"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
+msgid "Generic balance report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report templates"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_templates
+msgid "Templates"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,description:0
+msgid "Description"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report,name:0
+#: field:account.balance.report.line,name:0
+#: field:account.balance.report.template,name:0
+#: field:account.balance.report.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,line_ids:0
+#: view:account.balance.report.template:0
+#: field:account.balance.report.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_reports
+msgid "Reports"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Values"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template
+msgid "account.balance.report.template"
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,current_value:0
+#: help:account.balance.report.template.line,previous_value:0
+msgid "Value calculation formula: Depending on this formula the final value is calculated as follows:\n"
+"  Empy template value: sum of (this concept) children values.\n"
+"  Number with decimal point (\"10.2\"): that value (constant).\n"
+"  Account numbers separated by commas (\"430,431,(437)\"): Sum of the account balances\n"
+"    (the sign of the balance depends on the balance mode).\n"
+"  Concept codes separated by \"+\" (\"11000+12000\"): Sum of those concepts values.\n"
+""
+msgstr ""
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CONCEPT"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,sequence:0
+#: field:account.balance.report.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_print
+msgid "Print report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Account balance report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.module.module,shortdesc:account_balance_reporting.module_meta_information
+msgid "Account balance reporting engine"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Canceled"
+msgstr ""
+

=== added file 'account_balance_reporting/i18n/ca.po'
--- account_balance_reporting/i18n/ca.po	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/i18n/ca.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,595 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_balance_reporting
+#
+# Albert Cervera i Areny <albert@xxxxxxxxxxx>, 2009.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-09-27 08:18+0000\n"
+"PO-Revision-Date: 2010-07-06 06:19+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@xxxxxxxxxxxxxxx>\n"
+"Language-Team: Catalan <kde-i18n-ca@xxxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:06+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,current_period_ids:0
+msgid "Fiscal year 1 periods"
+msgstr "Períodes d'any fiscal 1"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,css_class:0
+msgid "Style-sheet class"
+msgstr "Classe de full d'estils"
+
+#. module: account_balance_reporting
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nom de model no và lid en la definició de l'acció."
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit"
+msgstr "Deure-Haver"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,parent_id:0
+#: field:account.balance.report.template.line,parent_id:0
+msgid "Parent"
+msgstr "Pare"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_balance_reporting
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report_template
+msgid "Account balance templates"
+msgstr "Plantilles de balanç de comptes"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit"
+msgstr "Haver-Deure"
+
+#. module: account_balance_reporting
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_calculate
+msgid "Calculate report"
+msgstr "Calcula informe"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,notes:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report
+msgid "Account balance reports"
+msgstr "Informes de balanç de comptes"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template lines"
+msgstr "Línies de plantilla"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,current_fiscalyear_id:0
+#: field:account.balance.report.line,current_value:0
+msgid "Fiscal year 1"
+msgstr "Any fiscal 1"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,previous_fiscalyear_id:0
+#: field:account.balance.report.line,previous_value:0
+msgid "Fiscal year 2"
+msgstr "Any fiscal 2"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit, reversed with brakets"
+msgstr "Deure-Haver, invers amb parèntesis"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,code:0
+msgid "Concept code, may be used on formulas to reference this line"
+msgstr ""
+"Codi de concepte, pot ser usat en les fórmules per fer referència a aquesta "
+"línia"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,sequence:0
+msgid "Lines will be sorted/grouped by this field"
+msgstr "Les línies seran ordenades/agrupades per aquest camp"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,negate:0
+msgid "Negate"
+msgstr "Negat"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template_line
+msgid "account.balance.report.template.line"
+msgstr "account.balance.report.template.line"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CODE"
+msgstr "CODI"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,template_id:0
+#: field:account.balance.report.template.line,report_id:0
+msgid "Template"
+msgstr "Plantilla"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Parameters"
+msgstr "Parà metres"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Confirm"
+msgstr "Confirma"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "NOTES"
+msgstr "NOTES"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template lines"
+msgstr "Línies de la plantilla del balanç de comptes"
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report data"
+msgstr "Dades d'informe"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,state:0
+msgid "State"
+msgstr "Estat"
+
+#. module: account_balance_reporting
+#: wizard_button:account_balance_report.print_wizard,init,print:0
+msgid "Print"
+msgstr "Imprimeix"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,type:0
+msgid "Type"
+msgstr "Tipus"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template,balance_mode:0
+msgid ""
+"Formula calculation mode: Depending on it, the balance is calculated as "
+"follows:\n"
+"  Mode 0: debit-credit (default);\n"
+"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
+"  Mode 2: credit-debit;\n"
+"  Mode 3: credit-debit, debit-credit for accounts in brackets."
+msgstr ""
+"Mode de cà lcul de la fórmula: Depenent d'aquest, el saldo es calcula com "
+"segueix:\n"
+"  Mode 0: deure-haver (per defecte);\n"
+"  Mode 1: deure-haver, haver-deure per els comptes amb parèntesis;\n"
+"  Mode 2: haver-deure;\n"
+"  Mode 3: haver-deure, deure-haver per els comptes amb parèntesis."
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,negate:0
+msgid "Negate the value (change the sign of the balance)"
+msgstr "Nega el valor (canvia el signe del saldo)."
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report line"
+msgstr "Línia d'informe"
+
+#. module: account_balance_reporting
+#: model:ir.module.module,description:account_balance_reporting.module_meta_information
+msgid ""
+"\n"
+"The module allows the user to create account balance reports and templates,\n"
+"comparing the values of 'accounting concepts' between two fiscal years\n"
+"or a set of fiscal periods.\n"
+"\n"
+"Accounting concepts values can be calculated as the sum of some account "
+"balances,\n"
+"the sum of its children, other account concepts or constant values.\n"
+"\n"
+"Generated reports are stored as objects on the server,\n"
+"so you can check them anytime later or edit them\n"
+"(to add notes for example) before printing.\n"
+"\n"
+"The module lets the user add new templates of the reports concepts,\n"
+"and associate them a specific \"XML reports\" (OpenERP RML files for "
+"example)\n"
+"with the design used when printing.\n"
+"So it is very easy to add predefined country-specific official reports.\n"
+"\n"
+"The user interface has been designed to be as much user-friendly as it can "
+"be.\n"
+"\n"
+"Note: It has been designed to meet Spanish/Spain localization needs,\n"
+"but it might be used as a generic accounting report engine.\n"
+"            "
+msgstr ""
+"\n"
+"El mòdul permet a l'usuari crear informes de balanços de comptes i "
+"plantilles,\n"
+"comparant els valors 'conceptes comptables' entre dos anys fiscals\n"
+"o un conjunt de períodes fiscals.\n"
+"\n"
+"Els valors dels conceptes comptables es poden calcular com la suma dels "
+"balanços d'alguns comptes,\n"
+"la suma dels seus fills, altres conceptes de comptes o valors constants.\n"
+"\n"
+"Els informes generats s'emmagatzemen com a objectes en el servidor,\n"
+"de forma que posteriorment els poden comprovar o modificar\n"
+"(per afegir notes, per exemple) abans d'imprimir.\n"
+"\n"
+"El mòdul permet a l'usuari afegir noves plantilles de conceptes d'informes,\n"
+"i associar-los a \"informes XML\" específics (fitxers RML d'OpenERP, per "
+"exemple)\n"
+"amb el disseny utilitzat a l'imprimir.\n"
+"Per tant és senzill afegir informes oficials específics per cada país.\n"
+"\n"
+"La interfície d'usuari s'ha dissenyat per ser el més amigable possible.\n"
+"\n"
+"Nota: S'ha dissenyat per complir les necessitats de la localització "
+"espanyola,\n"
+"però pot ser utilitzat com a un motor genèric d'informes de comptabilitat.\n"
+"            "
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,report_id:0
+msgid "Report"
+msgstr "Informe"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Configuration"
+msgstr "Configuració"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,css_class:0
+#: field:account.balance.report.template.line,css_class:0
+msgid "CSS Class"
+msgstr "Classe CSS"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,report_xml_id:0
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report design"
+msgstr "Disseny d'informe"
+
+#. module: account_balance_reporting
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invà lid per a la definició de la vista!"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report template"
+msgstr "Plantilla d'informe de balanç de comptes"
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
+msgid "Generic balance report (non zero lines)"
+msgstr "Informe de balanç genèric (línies diferents de zero)"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,calc_date:0
+#: field:account.balance.report.line,calc_date:0
+msgid "Calculation date"
+msgstr "Data de cà lcul"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,previous_period_ids:0
+msgid "Fiscal year 2 periods"
+msgstr "Períodes d'any fiscal 2"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template line"
+msgstr "Plantilla de línia"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Style"
+msgstr "Estil"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Calculate"
+msgstr "Calcula"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 4"
+msgstr "Nivell 4"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: selection:account.balance.report,state:0
+msgid "Draft"
+msgstr "Esborrany"
+
+#. module: account_balance_reporting
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"El nom de l'objecte ha de començar amb x_ i no contenir cap carà cter "
+"especial!"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,name:0
+msgid "Concept name/description"
+msgstr "Nom del concepte/descripció"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processing"
+msgstr "S'està processant"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "User"
+msgstr "Usuari"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,current_value:0
+msgid "Fiscal year 1 formula"
+msgstr "Fórmula any fiscal 1"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,template_line_id:0
+msgid "Line template"
+msgstr "Línia de plantilla"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit, reversed with brakets"
+msgstr "Haver-Deure, invers amb parèntesis"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Default"
+msgstr "Per defecte"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,previous_value:0
+msgid "Fiscal year 2 formula"
+msgstr "Fórmula any fiscal 2"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "System"
+msgstr "Sistema"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processed"
+msgstr "Processat"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report lines"
+msgstr "Línies d'informe del balanç de comptes"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,balance_mode:0
+msgid "Balance mode"
+msgstr "Mode de saldo"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_line
+msgid "account.balance.report.line"
+msgstr "account.balance.report.line"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,code:0
+#: field:account.balance.report.template.line,code:0
+msgid "Code"
+msgstr "Codi"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Done"
+msgstr "Fet"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report
+msgid "account.balance.report"
+msgstr "account.balance.report"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: wizard_button:account_balance_report.print_wizard,init,end:0
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report lines"
+msgstr "Línies d'informe"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,child_ids:0
+#: field:account.balance.report.template.line,child_ids:0
+msgid "Children"
+msgstr "Fills"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 5"
+msgstr "Nivell 5"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Information"
+msgstr "Informació"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 1"
+msgstr "Nivell 1"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 3"
+msgstr "Nivell 3"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 2"
+msgstr "Nivell 2"
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
+msgid "Generic balance report"
+msgstr "Informe de balanç genèric"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report templates"
+msgstr "Plantilles d'informe de balanç comptable"
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_templates
+msgid "Templates"
+msgstr "Plantilles"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,description:0
+msgid "Description"
+msgstr "Descripció"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template line"
+msgstr "Línia de plantilla d'informe de balanç de comptes"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,name:0
+#: field:account.balance.report.line,name:0
+#: field:account.balance.report.template,name:0
+#: field:account.balance.report.template.line,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,line_ids:0
+#: view:account.balance.report.template:0
+#: field:account.balance.report.template,line_ids:0
+msgid "Lines"
+msgstr "Línies"
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_reports
+msgid "Reports"
+msgstr "Informes"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Values"
+msgstr "Valors"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template
+msgid "account.balance.report.template"
+msgstr "account.balance.report.template"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,current_value:0
+#: help:account.balance.report.template.line,previous_value:0
+msgid ""
+"Value calculation formula: Depending on this formula the final value is "
+"calculated as follows:\n"
+"  Empy template value: sum of (this concept) children values.\n"
+"  Number with decimal point (\"10.2\"): that value (constant).\n"
+"  Account numbers separated by commas (\"430,431,(437)\"): Sum of the "
+"account balances\n"
+"    (the sign of the balance depends on the balance mode).\n"
+"  Concept codes separated by \"+\" (\"11000+12000\"): Sum of those concepts "
+"values.\n"
+msgstr ""
+"Fórmula pel cà lcul del valor: Depenent d'aquesta fórmula el valor final es "
+"calcula com segueix:\n"
+"  Valor buit: Suma dels valors dels fills (d'aquest concepte).\n"
+"  Número amb punt decimal (\"10.2\"): Aquest número (constant).\n"
+"  Números de comptes separats per comes (\"430,431,(437)\"): Suma dels "
+"saldos dels comptes\n"
+"    (el signe del saldo depèn del mode de saldo).\n"
+"  Codis de conceptes separats per \"+\" (\"11000+12000\"): Suma dels valors "
+"d'aquests conceptes.\n"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CONCEPT"
+msgstr "CONCEPTE"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report line"
+msgstr "Línia d'informe de balanç de comptes"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,sequence:0
+#: field:account.balance.report.template.line,sequence:0
+msgid "Sequence"
+msgstr "Seqüència"
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_print
+msgid "Print report"
+msgstr "Imprimeix informe"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Account balance report"
+msgstr "Informe de balanç de comptes"
+
+#. module: account_balance_reporting
+#: model:ir.module.module,shortdesc:account_balance_reporting.module_meta_information
+msgid "Account balance reporting engine"
+msgstr "Motor d'informes de balanços de comptes"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Canceled"
+msgstr "Cancel·lat"

=== added file 'account_balance_reporting/i18n/ca_ES.po'
--- account_balance_reporting/i18n/ca_ES.po	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/i18n/ca_ES.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,577 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_balance_reporting
+#
+# Albert Cervera i Areny <albert@xxxxxxxxxxx>, 2009.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-11-19 15:09:47+0000\n"
+"PO-Revision-Date: 2010-04-11 22:28+0100\n"
+"Last-Translator: Jordi Esteve <jesteve@xxxxxxxxxxxxxxx>\n"
+"Language-Team: Catalan <kde-i18n-ca@xxxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Lokalize 1.0\n"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,current_period_ids:0
+msgid "Fiscal year 1 periods"
+msgstr "Períodes d'any fiscal 1"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,css_class:0
+msgid "Style-sheet class"
+msgstr "Classe de full d'estils"
+
+#. module: account_balance_reporting
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nom de model no và lid en la definició de l'acció."
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit"
+msgstr "Deure-Haver"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,parent_id:0
+#: field:account.balance.report.template.line,parent_id:0
+msgid "Parent"
+msgstr "Pare"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_balance_reporting
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report_template
+msgid "Account balance templates"
+msgstr "Plantilles de balanç de comptes"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit"
+msgstr "Haver-Deure"
+
+#. module: account_balance_reporting
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_calculate
+msgid "Calculate report"
+msgstr "Calcula informe"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,notes:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report
+msgid "Account balance reports"
+msgstr "Informes de balanç de comptes"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template lines"
+msgstr "Línies de plantilla"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,current_fiscalyear_id:0
+#: field:account.balance.report.line,current_value:0
+msgid "Fiscal year 1"
+msgstr "Any fiscal 1"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,previous_fiscalyear_id:0
+#: field:account.balance.report.line,previous_value:0
+msgid "Fiscal year 2"
+msgstr "Any fiscal 2"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit, reversed with brakets"
+msgstr "Deure-Haver, invers amb parèntesis"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,code:0
+msgid "Concept code, may be used on formulas to reference this line"
+msgstr "Codi de concepte, pot ser usat en les fórmules per fer referència a aquesta línia"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,sequence:0
+msgid "Lines will be sorted/grouped by this field"
+msgstr "Les línies seran ordenades/agrupades per aquest camp"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,negate:0
+msgid "Negate"
+msgstr "Negat"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template_line
+msgid "account.balance.report.template.line"
+msgstr "account.balance.report.template.line"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CODE"
+msgstr "CODI"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,template_id:0
+#: field:account.balance.report.template.line,report_id:0
+msgid "Template"
+msgstr "Plantilla"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Parameters"
+msgstr "Parà metres"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Confirm"
+msgstr "Confirma"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "NOTES"
+msgstr "NOTES"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template lines"
+msgstr "Línies de la plantilla del balanç de comptes"
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report data"
+msgstr "Dades d'informe"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,state:0
+msgid "State"
+msgstr "Estat"
+
+#. module: account_balance_reporting
+#: wizard_button:account_balance_report.print_wizard,init,print:0
+msgid "Print"
+msgstr "Imprimeix"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,type:0
+msgid "Type"
+msgstr "Tipus"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template,balance_mode:0
+msgid ""
+"Formula calculation mode: Depending on it, the balance is calculated as follows:\n"
+"  Mode 0: debit-credit (default);\n"
+"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
+"  Mode 2: credit-debit;\n"
+"  Mode 3: credit-debit, debit-credit for accounts in brackets."
+msgstr ""
+"Mode de cà lcul de la fórmula: Depenent d'aquest, el saldo es calcula com segueix:\n"
+"  Mode 0: deure-haver (per defecte);\n"
+"  Mode 1: deure-haver, haver-deure per els comptes amb parèntesis;\n"
+"  Mode 2: haver-deure;\n"
+"  Mode 3: haver-deure, deure-haver per els comptes amb parèntesis."
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,negate:0
+msgid "Negate the value (change the sign of the balance)"
+msgstr "Nega el valor (canvia el signe del saldo)."
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report line"
+msgstr "Línia d'informe"
+
+#. module: account_balance_reporting
+#: model:ir.module.module,description:account_balance_reporting.module_meta_information
+msgid ""
+"\n"
+"The module allows the user to create account balance reports and templates,\n"
+"comparing the values of 'accounting concepts' between two fiscal years\n"
+"or a set of fiscal periods.\n"
+"\n"
+"Accounting concepts values can be calculated as the sum of some account balances,\n"
+"the sum of its children, other account concepts or constant values.\n"
+"\n"
+"Generated reports are stored as objects on the server,\n"
+"so you can check them anytime later or edit them\n"
+"(to add notes for example) before printing.\n"
+"\n"
+"The module lets the user add new templates of the reports concepts,\n"
+"and associate them a specific \"XML reports\" (OpenERP RML files for example)\n"
+"with the design used when printing.\n"
+"So it is very easy to add predefined country-specific official reports.\n"
+"\n"
+"The user interface has been designed to be as much user-friendly as it can be.\n"
+"\n"
+"Note: It has been designed to meet Spanish/Spain localization needs,\n"
+"but it might be used as a generic accounting report engine.\n"
+"            "
+msgstr ""
+"\n"
+"El mòdul permet a l'usuari crear informes de balanços de comptes i plantilles,\n"
+"comparant els valors 'conceptes comptables' entre dos anys fiscals\n"
+"o un conjunt de períodes fiscals.\n"
+"\n"
+"Els valors dels conceptes comptables es poden calcular com la suma dels balanços d'alguns comptes,\n"
+"la suma dels seus fills, altres conceptes de comptes o valors constants.\n"
+"\n"
+"Els informes generats s'emmagatzemen com a objectes en el servidor,\n"
+"de forma que posteriorment els poden comprovar o modificar\n"
+"(per afegir notes, per exemple) abans d'imprimir.\n"
+"\n"
+"El mòdul permet a l'usuari afegir noves plantilles de conceptes d'informes,\n"
+"i associar-los a \"informes XML\" específics (fitxers RML d'OpenERP, per exemple)\n"
+"amb el disseny utilitzat a l'imprimir.\n"
+"Per tant és senzill afegir informes oficials específics per cada país.\n"
+"\n"
+"La interfície d'usuari s'ha dissenyat per ser el més amigable possible.\n"
+"\n"
+"Nota: S'ha dissenyat per complir les necessitats de la localització espanyola,\n"
+"però pot ser utilitzat com a un motor genèric d'informes de comptabilitat.\n"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,report_id:0
+msgid "Report"
+msgstr "Informe"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Configuration"
+msgstr "Configuració"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,css_class:0
+#: field:account.balance.report.template.line,css_class:0
+msgid "CSS Class"
+msgstr "Classe CSS"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,report_xml_id:0
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report design"
+msgstr "Disseny d'informe"
+
+#. module: account_balance_reporting
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invà lid per a la definició de la vista!"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report template"
+msgstr "Plantilla d'informe de balanç de comptes"
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
+msgid "Generic balance report (non zero lines)"
+msgstr "Informe de balanç genèric (línies diferents de zero)"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,calc_date:0
+#: field:account.balance.report.line,calc_date:0
+msgid "Calculation date"
+msgstr "Data de cà lcul"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,previous_period_ids:0
+msgid "Fiscal year 2 periods"
+msgstr "Períodes d'any fiscal 2"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template line"
+msgstr "Plantilla de línia"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Style"
+msgstr "Estil"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Calculate"
+msgstr "Calcula"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 4"
+msgstr "Nivell 4"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: selection:account.balance.report,state:0
+msgid "Draft"
+msgstr "Esborrany"
+
+#. module: account_balance_reporting
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap carà cter especial!"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,name:0
+msgid "Concept name/description"
+msgstr "Nom del concepte/descripció"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processing"
+msgstr "S'està processant"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "User"
+msgstr "Usuari"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,current_value:0
+msgid "Fiscal year 1 formula"
+msgstr "Fórmula any fiscal 1"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,template_line_id:0
+msgid "Line template"
+msgstr "Línia de plantilla"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit, reversed with brakets"
+msgstr "Haver-Deure, invers amb parèntesis"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Default"
+msgstr "Per defecte"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,previous_value:0
+msgid "Fiscal year 2 formula"
+msgstr "Fórmula any fiscal 2"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "System"
+msgstr "Sistema"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processed"
+msgstr "Processat"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report lines"
+msgstr "Línies d'informe del balanç de comptes"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,balance_mode:0
+msgid "Balance mode"
+msgstr "Mode de saldo"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_line
+msgid "account.balance.report.line"
+msgstr "account.balance.report.line"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,code:0
+#: field:account.balance.report.template.line,code:0
+msgid "Code"
+msgstr "Codi"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Done"
+msgstr "Fet"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report
+msgid "account.balance.report"
+msgstr "account.balance.report"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: wizard_button:account_balance_report.print_wizard,init,end:0
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report lines"
+msgstr "Línies d'informe"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,child_ids:0
+#: field:account.balance.report.template.line,child_ids:0
+msgid "Children"
+msgstr "Fills"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 5"
+msgstr "Nivell 5"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Information"
+msgstr "Informació"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 1"
+msgstr "Nivell 1"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 3"
+msgstr "Nivell 3"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 2"
+msgstr "Nivell 2"
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
+msgid "Generic balance report"
+msgstr "Informe de balanç genèric"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report templates"
+msgstr "Plantilles d'informe de balanç comptable"
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_templates
+msgid "Templates"
+msgstr "Plantilles"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,description:0
+msgid "Description"
+msgstr "Descripció"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template line"
+msgstr "Línia de plantilla d'informe de balanç de comptes"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,name:0
+#: field:account.balance.report.line,name:0
+#: field:account.balance.report.template,name:0
+#: field:account.balance.report.template.line,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,line_ids:0
+#: view:account.balance.report.template:0
+#: field:account.balance.report.template,line_ids:0
+msgid "Lines"
+msgstr "Línies"
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_reports
+msgid "Reports"
+msgstr "Informes"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Values"
+msgstr "Valors"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template
+msgid "account.balance.report.template"
+msgstr "account.balance.report.template"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,current_value:0
+#: help:account.balance.report.template.line,previous_value:0
+msgid ""
+"Value calculation formula: Depending on this formula the final value is calculated as follows:\n"
+"  Empy template value: sum of (this concept) children values.\n"
+"  Number with decimal point (\"10.2\"): that value (constant).\n"
+"  Account numbers separated by commas (\"430,431,(437)\"): Sum of the account balances\n"
+"    (the sign of the balance depends on the balance mode).\n"
+"  Concept codes separated by \"+\" (\"11000+12000\"): Sum of those concepts values.\n"
+msgstr ""
+"Fórmula pel cà lcul del valor: Depenent d'aquesta fórmula el valor final es calcula com segueix:\n"
+"  Valor buit: Suma dels valors dels fills (d'aquest concepte).\n"
+"  Número amb punt decimal (\"10.2\"): Aquest número (constant).\n"
+"  Números de comptes separats per comes (\"430,431,(437)\"): Suma dels saldos dels comptes\n"
+"    (el signe del saldo depèn del mode de saldo).\n"
+"  Codis de conceptes separats per \"+\" (\"11000+12000\"): Suma dels valors d'aquests conceptes.\n"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CONCEPT"
+msgstr "CONCEPTE"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report line"
+msgstr "Línia d'informe de balanç de comptes"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,sequence:0
+#: field:account.balance.report.template.line,sequence:0
+msgid "Sequence"
+msgstr "Seqüència"
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_print
+msgid "Print report"
+msgstr "Imprimeix informe"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Account balance report"
+msgstr "Informe de balanç de comptes"
+
+#. module: account_balance_reporting
+#: model:ir.module.module,shortdesc:account_balance_reporting.module_meta_information
+msgid "Account balance reporting engine"
+msgstr "Motor d'informes de balanços de comptes"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Canceled"
+msgstr "Cancel·lat"
+
+#~ msgid "The code must be unique for this report!"
+#~ msgstr "El codi ha de ser únic per aquest informe!"
+

=== added file 'account_balance_reporting/i18n/es.po'
--- account_balance_reporting/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/i18n/es.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,598 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_balance_reporting
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-09-27 08:18+0000\n"
+"PO-Revision-Date: 2010-07-06 06:34+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@xxxxxxxxxxxxxxx>\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: 2010-11-17 05:06+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,current_period_ids:0
+msgid "Fiscal year 1 periods"
+msgstr "Periodos ejercicio fiscal 1"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,css_class:0
+msgid "Style-sheet class"
+msgstr "Clase de hoja de estilos"
+
+#. module: account_balance_reporting
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo inválido en la definición de la acción."
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit"
+msgstr "Debe-Haber"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,parent_id:0
+#: field:account.balance.report.template.line,parent_id:0
+msgid "Parent"
+msgstr "Padre"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_balance_reporting
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report_template
+msgid "Account balance templates"
+msgstr "Plantillas de cuentas anuales"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit"
+msgstr "Haber-Debe"
+
+#. module: account_balance_reporting
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_calculate
+msgid "Calculate report"
+msgstr "Calcular reporte"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,notes:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report
+msgid "Account balance reports"
+msgstr "Informes de cuentas anuales"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template lines"
+msgstr "Líneas de plantilla"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,current_fiscalyear_id:0
+#: field:account.balance.report.line,current_value:0
+msgid "Fiscal year 1"
+msgstr "Ejercicio fiscal 1"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,previous_fiscalyear_id:0
+#: field:account.balance.report.line,previous_value:0
+msgid "Fiscal year 2"
+msgstr "Ejercicio fiscal 2"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit, reversed with brakets"
+msgstr "Debe-Haber, inverso con paréntesis"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,code:0
+msgid "Concept code, may be used on formulas to reference this line"
+msgstr ""
+"Código de concepto, puede ser usado en las fórmulas para referenciar esta "
+"línea"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,sequence:0
+msgid "Lines will be sorted/grouped by this field"
+msgstr "Las líneas serán ordenadas/agrupadas por este campo"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,negate:0
+msgid "Negate"
+msgstr "Negar"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template_line
+msgid "account.balance.report.template.line"
+msgstr "account.balance.report.template.line"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CODE"
+msgstr "CÓDIGO"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,template_id:0
+#: field:account.balance.report.template.line,report_id:0
+msgid "Template"
+msgstr "Plantilla"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Parameters"
+msgstr "Parámetros"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "NOTES"
+msgstr "NOTAS"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template lines"
+msgstr "Líneas plantilla informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report data"
+msgstr "Datos del reporte"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account_balance_reporting
+#: wizard_button:account_balance_report.print_wizard,init,print:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template,balance_mode:0
+msgid ""
+"Formula calculation mode: Depending on it, the balance is calculated as "
+"follows:\n"
+"  Mode 0: debit-credit (default);\n"
+"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
+"  Mode 2: credit-debit;\n"
+"  Mode 3: credit-debit, debit-credit for accounts in brackets."
+msgstr ""
+"Modo de cálculo de la fórmula: Dependiendo de éste, el saldo se calcula como "
+"sigue:\n"
+"  Modo 0: debe-haber (por defecto);\n"
+"  Modo 1: debe-haber, haber-debe para las cuentas con paréntesis;\n"
+"  Modo 2: haber-debe;\n"
+"  Modo 3: haber-debe, debe-haber para las cuentas con paréntesis."
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,negate:0
+msgid "Negate the value (change the sign of the balance)"
+msgstr "Negar el valor (cambiar el signo del saldo)"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report line"
+msgstr "Línea de reporte"
+
+#. module: account_balance_reporting
+#: model:ir.module.module,description:account_balance_reporting.module_meta_information
+msgid ""
+"\n"
+"The module allows the user to create account balance reports and templates,\n"
+"comparing the values of 'accounting concepts' between two fiscal years\n"
+"or a set of fiscal periods.\n"
+"\n"
+"Accounting concepts values can be calculated as the sum of some account "
+"balances,\n"
+"the sum of its children, other account concepts or constant values.\n"
+"\n"
+"Generated reports are stored as objects on the server,\n"
+"so you can check them anytime later or edit them\n"
+"(to add notes for example) before printing.\n"
+"\n"
+"The module lets the user add new templates of the reports concepts,\n"
+"and associate them a specific \"XML reports\" (OpenERP RML files for "
+"example)\n"
+"with the design used when printing.\n"
+"So it is very easy to add predefined country-specific official reports.\n"
+"\n"
+"The user interface has been designed to be as much user-friendly as it can "
+"be.\n"
+"\n"
+"Note: It has been designed to meet Spanish/Spain localization needs,\n"
+"but it might be used as a generic accounting report engine.\n"
+"            "
+msgstr ""
+"\n"
+"El módulo permite al usuario crear informes y plantillas de balances "
+"contables,\n"
+"comparando los valores de 'conceptos contables' entre dos ejercicios "
+"fiscales\n"
+"o un conjunto de periodos fiscales.\n"
+"\n"
+"Los valores de los conceptos contables pueden ser calculados como la suma de "
+"los saldos de algunas cuentas,\n"
+"la suma de sus hijos, otros conceptos contables o valores constantes.\n"
+"\n"
+"Los informes generados se almacenan como objetos en el servidor,\n"
+"así que se pueden consultar más tarde o editar\n"
+"(para añadir notas por ejemplo) antes de imprimir.\n"
+"\n"
+"El módulo permite al usuario añadir nuevas plantillas de conceptos "
+"fiscales,\n"
+"y asociarles \"reportes XML\" (archivos RML de OpenERP por ejemplo) "
+"específicos\n"
+"con el diseño a usar en la impresión.\n"
+"Así que es muy fácil añadir informes oficiales predefinidos específicos de "
+"un país.\n"
+"\n"
+"La interfaz de usuario ha sido diseñada para ser tan amigable como es "
+"posible.\n"
+"\n"
+"Nota: Ha sido diseñado para cubrir las necesidades de la localización "
+"Española/España,\n"
+"pero puede ser usado como un motor de informes contables genérico.\n"
+"            "
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,report_id:0
+msgid "Report"
+msgstr "Informe"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,css_class:0
+#: field:account.balance.report.template.line,css_class:0
+msgid "CSS Class"
+msgstr "Clase CSS"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,report_xml_id:0
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report design"
+msgstr "Diseño del reporte"
+
+#. module: account_balance_reporting
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report template"
+msgstr "Plantilla informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
+msgid "Generic balance report (non zero lines)"
+msgstr "Informe balance genérico (sin líneas a cero)"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,calc_date:0
+#: field:account.balance.report.line,calc_date:0
+msgid "Calculation date"
+msgstr "Fecha cálculo"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,previous_period_ids:0
+msgid "Fiscal year 2 periods"
+msgstr "Periodos ejercicio fiscal 2"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template line"
+msgstr "Línea de plantilla"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Style"
+msgstr "Estilo"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Calculate"
+msgstr "Calcular"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 4"
+msgstr "Nivel 4"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: selection:account.balance.report,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_balance_reporting
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,name:0
+msgid "Concept name/description"
+msgstr "Nombre del concepto/descripción"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processing"
+msgstr "Procesando"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,current_value:0
+msgid "Fiscal year 1 formula"
+msgstr "Fórmula ejercicio fiscal 1"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,template_line_id:0
+msgid "Line template"
+msgstr "Plantilla de línea"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit, reversed with brakets"
+msgstr "Haber-Debe, inverso con paréntesis"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Default"
+msgstr "Por defecto"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,previous_value:0
+msgid "Fiscal year 2 formula"
+msgstr "Fórmula ejercicio fiscal 2"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "System"
+msgstr "Sistema"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processed"
+msgstr "Procesado"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report lines"
+msgstr "Líneas informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,balance_mode:0
+msgid "Balance mode"
+msgstr "Modo de saldo"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_line
+msgid "account.balance.report.line"
+msgstr "account.balance.report.line"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,code:0
+#: field:account.balance.report.template.line,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Done"
+msgstr "Hecho"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report
+msgid "account.balance.report"
+msgstr "account.balance.report"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: wizard_button:account_balance_report.print_wizard,init,end:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report lines"
+msgstr "Líneas del informe"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,child_ids:0
+#: field:account.balance.report.template.line,child_ids:0
+msgid "Children"
+msgstr "Hijos"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 5"
+msgstr "Nivel 5"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Information"
+msgstr "Información"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 1"
+msgstr "Nivel 1"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 3"
+msgstr "Nivel 3"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 2"
+msgstr "Nivel 2"
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
+msgid "Generic balance report"
+msgstr "Informe balance genérico"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report templates"
+msgstr "Plantillas informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_templates
+msgid "Templates"
+msgstr "Plantillas"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template line"
+msgstr "Línea plantilla informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,name:0
+#: field:account.balance.report.line,name:0
+#: field:account.balance.report.template,name:0
+#: field:account.balance.report.template.line,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,line_ids:0
+#: view:account.balance.report.template:0
+#: field:account.balance.report.template,line_ids:0
+msgid "Lines"
+msgstr "Líneas"
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_reports
+msgid "Reports"
+msgstr "Informes"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Values"
+msgstr "Valores"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template
+msgid "account.balance.report.template"
+msgstr "account.balance.report.template"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,current_value:0
+#: help:account.balance.report.template.line,previous_value:0
+msgid ""
+"Value calculation formula: Depending on this formula the final value is "
+"calculated as follows:\n"
+"  Empy template value: sum of (this concept) children values.\n"
+"  Number with decimal point (\"10.2\"): that value (constant).\n"
+"  Account numbers separated by commas (\"430,431,(437)\"): Sum of the "
+"account balances\n"
+"    (the sign of the balance depends on the balance mode).\n"
+"  Concept codes separated by \"+\" (\"11000+12000\"): Sum of those concepts "
+"values.\n"
+msgstr ""
+"Fórmula de cálculo del valor: Dependiendo de esta fórmula el valor final se "
+"calcula como sigue:\n"
+"  Valor vacío: suma de los valores de los hijos (de este concepto).\n"
+"  Número con punto decimal (\"10.2\"): ese número (constante).\n"
+"  Números de cuentas separados por comas (\"430,431,(437)\"): Suma de los "
+"saldos de las cuentas\n"
+"    (el signo del saldo depende del modo de saldo).\n"
+"  Códigos de conceptos separados por \"+\" (\"11000+12000\"): Suma de los "
+"valores de dichos conceptos.\n"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CONCEPT"
+msgstr "CONCEPTO"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report line"
+msgstr "Línea informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,sequence:0
+#: field:account.balance.report.template.line,sequence:0
+msgid "Sequence"
+msgstr "Orden"
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_print
+msgid "Print report"
+msgstr "Imprimir reporte"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Account balance report"
+msgstr "Informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: model:ir.module.module,shortdesc:account_balance_reporting.module_meta_information
+msgid "Account balance reporting engine"
+msgstr "Motor de informes de balances contables"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Canceled"
+msgstr "Cancelado"

=== added file 'account_balance_reporting/i18n/es_ES.po'
--- account_balance_reporting/i18n/es_ES.po	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/i18n/es_ES.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,573 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_balance_reporting
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-11-19 15:09:47+0000\n"
+"PO-Revision-Date: 2010-04-11 22:08+0100\n"
+"Last-Translator: Jordi Esteve <jesteve@xxxxxxxxxxxxxxx>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,current_period_ids:0
+msgid "Fiscal year 1 periods"
+msgstr "Periodos ejercicio fiscal 1"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,css_class:0
+msgid "Style-sheet class"
+msgstr "Clase de hoja de estilos"
+
+#. module: account_balance_reporting
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo inválido en la definición de la acción. "
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit"
+msgstr "Debe-Haber"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,parent_id:0
+#: field:account.balance.report.template.line,parent_id:0
+msgid "Parent"
+msgstr "Padre"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_balance_reporting
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report_template
+msgid "Account balance templates"
+msgstr "Plantillas de cuentas anuales"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit"
+msgstr "Haber-Debe"
+
+#. module: account_balance_reporting
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_calculate
+msgid "Calculate report"
+msgstr "Calcular reporte"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,notes:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report
+msgid "Account balance reports"
+msgstr "Informes de cuentas anuales"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template lines"
+msgstr "Líneas de plantilla"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,current_fiscalyear_id:0
+#: field:account.balance.report.line,current_value:0
+msgid "Fiscal year 1"
+msgstr "Ejercicio fiscal 1"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,previous_fiscalyear_id:0
+#: field:account.balance.report.line,previous_value:0
+msgid "Fiscal year 2"
+msgstr "Ejercicio fiscal 2"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit, reversed with brakets"
+msgstr "Debe-Haber, inverso con paréntesis"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,code:0
+msgid "Concept code, may be used on formulas to reference this line"
+msgstr "Código de concepto, puede ser usado en las fórmulas para referenciar esta línea"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,sequence:0
+msgid "Lines will be sorted/grouped by this field"
+msgstr "Las líneas serán ordenadas/agrupadas por este campo"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,negate:0
+msgid "Negate"
+msgstr "Negar"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template_line
+msgid "account.balance.report.template.line"
+msgstr "account.balance.report.template.line"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CODE"
+msgstr "CÓDIGO"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,template_id:0
+#: field:account.balance.report.template.line,report_id:0
+msgid "Template"
+msgstr "Plantilla"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Parameters"
+msgstr "Parámetros"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "NOTES"
+msgstr "NOTAS"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template lines"
+msgstr "Líneas plantilla informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report data"
+msgstr "Datos del reporte"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account_balance_reporting
+#: wizard_button:account_balance_report.print_wizard,init,print:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template,balance_mode:0
+msgid ""
+"Formula calculation mode: Depending on it, the balance is calculated as follows:\n"
+"  Mode 0: debit-credit (default);\n"
+"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
+"  Mode 2: credit-debit;\n"
+"  Mode 3: credit-debit, debit-credit for accounts in brackets."
+msgstr ""
+"Modo de cálculo de la fórmula: Dependiendo de éste, el saldo se calcula como sigue:\n"
+"  Modo 0: debe-haber (por defecto);\n"
+"  Modo 1: debe-haber, haber-debe para las cuentas con paréntesis;\n"
+"  Modo 2: haber-debe;\n"
+"  Modo 3: haber-debe, debe-haber para las cuentas con paréntesis."
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,negate:0
+msgid "Negate the value (change the sign of the balance)"
+msgstr "Negar el valor (cambiar el signo del saldo)"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report line"
+msgstr "Línea de reporte"
+
+#. module: account_balance_reporting
+#: model:ir.module.module,description:account_balance_reporting.module_meta_information
+msgid ""
+"\n"
+"The module allows the user to create account balance reports and templates,\n"
+"comparing the values of 'accounting concepts' between two fiscal years\n"
+"or a set of fiscal periods.\n"
+"\n"
+"Accounting concepts values can be calculated as the sum of some account balances,\n"
+"the sum of its children, other account concepts or constant values.\n"
+"\n"
+"Generated reports are stored as objects on the server,\n"
+"so you can check them anytime later or edit them\n"
+"(to add notes for example) before printing.\n"
+"\n"
+"The module lets the user add new templates of the reports concepts,\n"
+"and associate them a specific \"XML reports\" (OpenERP RML files for example)\n"
+"with the design used when printing.\n"
+"So it is very easy to add predefined country-specific official reports.\n"
+"\n"
+"The user interface has been designed to be as much user-friendly as it can be.\n"
+"\n"
+"Note: It has been designed to meet Spanish/Spain localization needs,\n"
+"but it might be used as a generic accounting report engine.\n"
+"            "
+msgstr ""
+"\n"
+"El módulo permite al usuario crear informes y plantillas de balances contables,\n"
+"comparando los valores de 'conceptos contables' entre dos ejercicios fiscales\n"
+"o un conjunto de periodos fiscales.\n"
+"\n"
+"Los valores de los conceptos contables pueden ser calculados como la suma de los saldos de algunas cuentas,\n"
+"la suma de sus hijos, otros conceptos contables o valores constantes.\n"
+"\n"
+"Los informes generados se almacenan como objetos en el servidor,\n"
+"así que se pueden consultar más tarde o editar\n"
+"(para añadir notas por ejemplo) antes de imprimir.\n"
+"\n"
+"El módulo permite al usuario añadir nuevas plantillas de conceptos fiscales,\n"
+"y asociarles \"reportes XML\" (archivos RML de OpenERP por ejemplo) específicos\n"
+"con el diseño a usar en la impresión.\n"
+"Así que es muy fácil añadir informes oficiales predefinidos específicos de un país.\n"
+"\n"
+"La interfaz de usuario ha sido diseñada para ser tan amigable como es posible.\n"
+"\n"
+"Nota: Ha sido diseñado para cubrir las necesidades de la localización Española/España,\n"
+"pero puede ser usado como un motor de informes contables genérico.\n"
+"            "
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,report_id:0
+msgid "Report"
+msgstr "Informe"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,css_class:0
+#: field:account.balance.report.template.line,css_class:0
+msgid "CSS Class"
+msgstr "Clase CSS"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,report_xml_id:0
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report design"
+msgstr "Diseño del reporte"
+
+#. module: account_balance_reporting
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report template"
+msgstr "Plantilla informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
+msgid "Generic balance report (non zero lines)"
+msgstr "Informe balance genérico (sin líneas a cero)"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,calc_date:0
+#: field:account.balance.report.line,calc_date:0
+msgid "Calculation date"
+msgstr "Fecha cálculo"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,previous_period_ids:0
+msgid "Fiscal year 2 periods"
+msgstr "Periodos ejercicio fiscal 2"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template line"
+msgstr "Línea de plantilla"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Style"
+msgstr "Estilo"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Calculate"
+msgstr "Calcular"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 4"
+msgstr "Nivel 4"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: selection:account.balance.report,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_balance_reporting
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,name:0
+msgid "Concept name/description"
+msgstr "Nombre del concepto/descripción"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processing"
+msgstr "Procesando"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,current_value:0
+msgid "Fiscal year 1 formula"
+msgstr "Fórmula ejercicio fiscal 1"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,template_line_id:0
+msgid "Line template"
+msgstr "Plantilla de línea"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit, reversed with brakets"
+msgstr "Haber-Debe, inverso con paréntesis"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Default"
+msgstr "Por defecto"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,previous_value:0
+msgid "Fiscal year 2 formula"
+msgstr "Fórmula ejercicio fiscal 2"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "System"
+msgstr "Sistema"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processed"
+msgstr "Procesado"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report lines"
+msgstr "Líneas informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,balance_mode:0
+msgid "Balance mode"
+msgstr "Modo de saldo"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_line
+msgid "account.balance.report.line"
+msgstr "account.balance.report.line"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,code:0
+#: field:account.balance.report.template.line,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Done"
+msgstr "Hecho"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report
+msgid "account.balance.report"
+msgstr "account.balance.report"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: wizard_button:account_balance_report.print_wizard,init,end:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report lines"
+msgstr "Líneas del informe"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,child_ids:0
+#: field:account.balance.report.template.line,child_ids:0
+msgid "Children"
+msgstr "Hijos"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 5"
+msgstr "Nivel 5"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Information"
+msgstr "Información"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 1"
+msgstr "Nivel 1"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 3"
+msgstr "Nivel 3"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 2"
+msgstr "Nivel 2"
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
+msgid "Generic balance report"
+msgstr "Informe balance genérico"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report templates"
+msgstr "Plantillas informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_templates
+msgid "Templates"
+msgstr "Plantillas"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template line"
+msgstr "Línea plantilla informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,name:0
+#: field:account.balance.report.line,name:0
+#: field:account.balance.report.template,name:0
+#: field:account.balance.report.template.line,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,line_ids:0
+#: view:account.balance.report.template:0
+#: field:account.balance.report.template,line_ids:0
+msgid "Lines"
+msgstr "Líneas"
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_reports
+msgid "Reports"
+msgstr "Informes"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Values"
+msgstr "Valores"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template
+msgid "account.balance.report.template"
+msgstr "account.balance.report.template"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,current_value:0
+#: help:account.balance.report.template.line,previous_value:0
+msgid ""
+"Value calculation formula: Depending on this formula the final value is calculated as follows:\n"
+"  Empy template value: sum of (this concept) children values.\n"
+"  Number with decimal point (\"10.2\"): that value (constant).\n"
+"  Account numbers separated by commas (\"430,431,(437)\"): Sum of the account balances\n"
+"    (the sign of the balance depends on the balance mode).\n"
+"  Concept codes separated by \"+\" (\"11000+12000\"): Sum of those concepts values.\n"
+msgstr ""
+"Fórmula de cálculo del valor: Dependiendo de esta fórmula el valor final se calcula como sigue:\n"
+"  Valor vacío: suma de los valores de los hijos (de este concepto).\n"
+"  Número con punto decimal (\"10.2\"): ese número (constante).\n"
+"  Números de cuentas separados por comas (\"430,431,(437)\"): Suma de los saldos de las cuentas\n"
+"    (el signo del saldo depende del modo de saldo).\n"
+"  Códigos de conceptos separados por \"+\" (\"11000+12000\"): Suma de los valores de dichos conceptos.\n"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CONCEPT"
+msgstr "CONCEPTO"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report line"
+msgstr "Línea informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,sequence:0
+#: field:account.balance.report.template.line,sequence:0
+msgid "Sequence"
+msgstr "Orden"
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_print
+msgid "Print report"
+msgstr "Imprimir reporte"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Account balance report"
+msgstr "Informe cuentas anuales"
+
+#. module: account_balance_reporting
+#: model:ir.module.module,shortdesc:account_balance_reporting.module_meta_information
+msgid "Account balance reporting engine"
+msgstr "Motor de informes de balances contables"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Canceled"
+msgstr "Cancelado"
+

=== added file 'account_balance_reporting/i18n/gl.po'
--- account_balance_reporting/i18n/gl.po	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/i18n/gl.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,593 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-09-27 08:18+0000\n"
+"PO-Revision-Date: 2010-04-28 15:19+0000\n"
+"Last-Translator: Borja López Soilán (Pexego) <borjals@xxxxxxxxx>\n"
+"Language-Team: Galician <gl@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:06+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,current_period_ids:0
+msgid "Fiscal year 1 periods"
+msgstr "Períodos exercicio fiscal 1"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,css_class:0
+msgid "Style-sheet class"
+msgstr "Clase de folla de estilos"
+
+#. module: account_balance_reporting
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome do modelo incorrecto na definición da acción."
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit"
+msgstr "Debe-Haber"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,parent_id:0
+#: field:account.balance.report.template.line,parent_id:0
+msgid "Parent"
+msgstr "Pai"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_balance_reporting
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report_template
+msgid "Account balance templates"
+msgstr "Modelo de contas anuais"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit"
+msgstr "Haber-Debe"
+
+#. module: account_balance_reporting
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_calculate
+msgid "Calculate report"
+msgstr "Calcular reporte"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,notes:0
+msgid "Notes"
+msgstr "Anotacións"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report
+msgid "Account balance reports"
+msgstr "Informe de contas anuais"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template lines"
+msgstr "Liñas do modelo"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,current_fiscalyear_id:0
+#: field:account.balance.report.line,current_value:0
+msgid "Fiscal year 1"
+msgstr "Exercicio fiscal 1"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,previous_fiscalyear_id:0
+#: field:account.balance.report.line,previous_value:0
+msgid "Fiscal year 2"
+msgstr "Exercicio fiscal 2"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit, reversed with brakets"
+msgstr "Debe-Haber, inverso con parénteses"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,code:0
+msgid "Concept code, may be used on formulas to reference this line"
+msgstr ""
+"Código de concepto, pode ser usado nas fórmulas para referenciar esta liña"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,sequence:0
+msgid "Lines will be sorted/grouped by this field"
+msgstr "As liñas serán ordenadas/agrupadas por este campo"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,negate:0
+msgid "Negate"
+msgstr "Negar"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template_line
+msgid "account.balance.report.template.line"
+msgstr "account.balance.report.template.line"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CODE"
+msgstr "CÓDIGO"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,template_id:0
+#: field:account.balance.report.template.line,report_id:0
+msgid "Template"
+msgstr "Modelo"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Parameters"
+msgstr "Parámetros"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "NOTES"
+msgstr "NOTAS"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template lines"
+msgstr "Liñas modelo informe contas anuais"
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report data"
+msgstr "Datos do reporte"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account_balance_reporting
+#: wizard_button:account_balance_report.print_wizard,init,print:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template,balance_mode:0
+msgid ""
+"Formula calculation mode: Depending on it, the balance is calculated as "
+"follows:\n"
+"  Mode 0: debit-credit (default);\n"
+"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
+"  Mode 2: credit-debit;\n"
+"  Mode 3: credit-debit, debit-credit for accounts in brackets."
+msgstr ""
+"Modo de cálculo da fórmula: Dependendo deste, o saldo calcúlase como segue:\n"
+"  Modo 0: debe-haber (por defecto);\n"
+"  Modo 1: debe-haber, haber-debe para as contas con parénteses;\n"
+"  Modo 2: haber-debe;\n"
+"  Modo 3: haber-debe, debe-haber para as contas con parénteses."
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,negate:0
+msgid "Negate the value (change the sign of the balance)"
+msgstr "Negar o valor (cambialo signo do saldo)"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report line"
+msgstr "Liña de reporte"
+
+#. module: account_balance_reporting
+#: model:ir.module.module,description:account_balance_reporting.module_meta_information
+msgid ""
+"\n"
+"The module allows the user to create account balance reports and templates,\n"
+"comparing the values of 'accounting concepts' between two fiscal years\n"
+"or a set of fiscal periods.\n"
+"\n"
+"Accounting concepts values can be calculated as the sum of some account "
+"balances,\n"
+"the sum of its children, other account concepts or constant values.\n"
+"\n"
+"Generated reports are stored as objects on the server,\n"
+"so you can check them anytime later or edit them\n"
+"(to add notes for example) before printing.\n"
+"\n"
+"The module lets the user add new templates of the reports concepts,\n"
+"and associate them a specific \"XML reports\" (OpenERP RML files for "
+"example)\n"
+"with the design used when printing.\n"
+"So it is very easy to add predefined country-specific official reports.\n"
+"\n"
+"The user interface has been designed to be as much user-friendly as it can "
+"be.\n"
+"\n"
+"Note: It has been designed to meet Spanish/Spain localization needs,\n"
+"but it might be used as a generic accounting report engine.\n"
+"            "
+msgstr ""
+"\n"
+"O modulo permítelle ó usuario crear informes e modelos de balances "
+"contables,\n"
+"comparando os valores de 'conceptos fiscais' entre dous exercicios fiscais\n"
+"ou un conxunto de períodos fiscais.\n"
+"\n"
+"Os valores dos conceptos contables poden ser calculados como a suma dos "
+"saldos dalgunhas contas,\n"
+"a suma dos seus fillos, outros conceptos contables ou valores constantes.\n"
+"\n"
+"Los informes xerados almacénanse como obxetos no servidor,\n"
+"así que se pódense consultar máis tarde ou editar\n"
+"(para engadir notas por exemplo) antes de imprimir.\n"
+"\n"
+"O módulo permítelle ó usuario engadir novos modelos de conceptos fiscais,\n"
+"e asociarlles \"reportes XML\" (ficheiros RML de OpenERP por exemplo) "
+"específicos\n"
+"co deseño a usares na impresión.\n"
+"Así que é moi fácil engadir informes oficiais predefinidos específicos dun "
+"país.\n"
+"\n"
+"A interface de usuario foi deseñada para ser tan amigable como é posible.\n"
+"\n"
+"Nota: Foi deseñado para cubrir as necesidades da localización "
+"Española/España,\n"
+"pero pode ser usado como un motor de informes contables xenérico.\n"
+"            "
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,report_id:0
+msgid "Report"
+msgstr "Reporte"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,css_class:0
+#: field:account.balance.report.template.line,css_class:0
+msgid "CSS Class"
+msgstr "Clase CSS"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,report_xml_id:0
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report design"
+msgstr "Deseño do reporte"
+
+#. module: account_balance_reporting
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML non válido para a definición da vista!"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report template"
+msgstr "Modelo informe contas anuais"
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
+msgid "Generic balance report (non zero lines)"
+msgstr "Informe balance xenérico (sen liñas a cero)"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,calc_date:0
+#: field:account.balance.report.line,calc_date:0
+msgid "Calculation date"
+msgstr "Data cálculo"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,previous_period_ids:0
+msgid "Fiscal year 2 periods"
+msgstr "Períodos exercicio fiscal 2"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template line"
+msgstr "Liña de modelo"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Style"
+msgstr "Estilo"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Calculate"
+msgstr "Calcular"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 4"
+msgstr "Nivel 4"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: selection:account.balance.report,state:0
+msgid "Draft"
+msgstr "Esbozo"
+
+#. module: account_balance_reporting
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
+"especial!"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,name:0
+msgid "Concept name/description"
+msgstr "Nome do concepto/descrición"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processing"
+msgstr "Procesando"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,current_value:0
+msgid "Fiscal year 1 formula"
+msgstr "Fórmula exercicio fiscal 1"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,template_line_id:0
+msgid "Line template"
+msgstr "Modelo de liña"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit, reversed with brakets"
+msgstr "Haber-Debe, inverso con parénteses"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Default"
+msgstr "Por omisión"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,previous_value:0
+msgid "Fiscal year 2 formula"
+msgstr "Fórmula exercicio fiscal 2"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "System"
+msgstr "Sistema"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processed"
+msgstr "Procesada"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report lines"
+msgstr "Liñas informe contas anuais"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,balance_mode:0
+msgid "Balance mode"
+msgstr "Modo de saldo"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_line
+msgid "account.balance.report.line"
+msgstr "account.balance.report.line"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,code:0
+#: field:account.balance.report.template.line,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Done"
+msgstr "Feito"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report
+msgid "account.balance.report"
+msgstr "account.balance.report"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: wizard_button:account_balance_report.print_wizard,init,end:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report lines"
+msgstr "Liñas do informe"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,child_ids:0
+#: field:account.balance.report.template.line,child_ids:0
+msgid "Children"
+msgstr "Fillos"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 5"
+msgstr "Nivel 5"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Information"
+msgstr "Información"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 1"
+msgstr "Nivel 1"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 3"
+msgstr "Nivel 3"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 2"
+msgstr "Nivel 2"
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
+msgid "Generic balance report"
+msgstr "Informe balance xenérico"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report templates"
+msgstr "Modelo informe contas anuais"
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_templates
+msgid "Templates"
+msgstr "Modelos"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,description:0
+msgid "Description"
+msgstr "Descrición"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template line"
+msgstr "Liña modelo informe contas anuais"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,name:0
+#: field:account.balance.report.line,name:0
+#: field:account.balance.report.template,name:0
+#: field:account.balance.report.template.line,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,line_ids:0
+#: view:account.balance.report.template:0
+#: field:account.balance.report.template,line_ids:0
+msgid "Lines"
+msgstr "Liñas"
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_reports
+msgid "Reports"
+msgstr "Informes"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Values"
+msgstr "Valores"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template
+msgid "account.balance.report.template"
+msgstr "account.balance.report.template"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,current_value:0
+#: help:account.balance.report.template.line,previous_value:0
+msgid ""
+"Value calculation formula: Depending on this formula the final value is "
+"calculated as follows:\n"
+"  Empy template value: sum of (this concept) children values.\n"
+"  Number with decimal point (\"10.2\"): that value (constant).\n"
+"  Account numbers separated by commas (\"430,431,(437)\"): Sum of the "
+"account balances\n"
+"    (the sign of the balance depends on the balance mode).\n"
+"  Concept codes separated by \"+\" (\"11000+12000\"): Sum of those concepts "
+"values.\n"
+msgstr ""
+"Fórmula de cálculo do valor: Dependendo desta fórmula o valor final "
+"calculase como segue:\n"
+"  Valor valeiro: suma dos valores dos fillos (deste concepto).\n"
+"  Número con punto decimal (\"10.2\"): ese número (constante).\n"
+"  Números de contas separados por comas (\"430,431,(437)\"): Suma dos saldos "
+"das contas\n"
+"    (o signo do saldo depende do modo de saldo).\n"
+"  Códigos de conceptos separados por \"+\" (\"11000+12000\"): Suma dos "
+"valores de ditos conceptos.\n"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CONCEPT"
+msgstr "CONCEPTO"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report line"
+msgstr "Liña informe contas anuais"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,sequence:0
+#: field:account.balance.report.template.line,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_print
+msgid "Print report"
+msgstr "Imprimir reporte"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Account balance report"
+msgstr "Informe contas anuais"
+
+#. module: account_balance_reporting
+#: model:ir.module.module,shortdesc:account_balance_reporting.module_meta_information
+msgid "Account balance reporting engine"
+msgstr "Motor de informes de balances contables"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Canceled"
+msgstr "Cancelado"

=== added file 'account_balance_reporting/i18n/pl.po'
--- account_balance_reporting/i18n/pl.po	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/i18n/pl.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,558 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-09-27 08:18+0000\n"
+"PO-Revision-Date: 2010-08-22 06:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Polish <pl@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-17 05:06+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,current_period_ids:0
+msgid "Fiscal year 1 periods"
+msgstr "Okresy roku podatkowego 1"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,css_class:0
+msgid "Style-sheet class"
+msgstr ""
+
+#. module: account_balance_reporting
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit"
+msgstr "Winien - Ma"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,parent_id:0
+#: field:account.balance.report.template.line,parent_id:0
+msgid "Parent"
+msgstr "Nadrzędne"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_balance_reporting
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report_template
+msgid "Account balance templates"
+msgstr "Szblony bilansu"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit"
+msgstr "Ma - Winien"
+
+#. module: account_balance_reporting
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_calculate
+msgid "Calculate report"
+msgstr "Przelicz raport"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,notes:0
+msgid "Notes"
+msgstr "Notatki"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report
+msgid "Account balance reports"
+msgstr "Raporty bilansu"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template lines"
+msgstr "Pozycje szablonu"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,current_fiscalyear_id:0
+#: field:account.balance.report.line,current_value:0
+msgid "Fiscal year 1"
+msgstr "Rok podatkowy 1"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,previous_fiscalyear_id:0
+#: field:account.balance.report.line,previous_value:0
+msgid "Fiscal year 2"
+msgstr "Rok podatkowy 2"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit, reversed with brakets"
+msgstr "Winien-Ma, odwrócone w nawiasach"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,code:0
+msgid "Concept code, may be used on formulas to reference this line"
+msgstr ""
+"Kod koncepcji, może być stosowany w wyrażeniach do odwołania się do tej "
+"pozycji"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,sequence:0
+msgid "Lines will be sorted/grouped by this field"
+msgstr "Pozycje będą sortowane/grupowane wg tego pola"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,negate:0
+msgid "Negate"
+msgstr "Zaneguj"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template_line
+msgid "account.balance.report.template.line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CODE"
+msgstr "KOD"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,template_id:0
+#: field:account.balance.report.template.line,report_id:0
+msgid "Template"
+msgstr "Szablon"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Parameters"
+msgstr "Parametry"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Confirm"
+msgstr "Potwierdź"
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "NOTES"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template lines"
+msgstr "Pozycje szablonu raportu bilansu"
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report data"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,state:0
+msgid "State"
+msgstr "Stan"
+
+#. module: account_balance_reporting
+#: wizard_button:account_balance_report.print_wizard,init,print:0
+msgid "Print"
+msgstr "Drukuj"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template,balance_mode:0
+msgid ""
+"Formula calculation mode: Depending on it, the balance is calculated as "
+"follows:\n"
+"  Mode 0: debit-credit (default);\n"
+"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
+"  Mode 2: credit-debit;\n"
+"  Mode 3: credit-debit, debit-credit for accounts in brackets."
+msgstr ""
+"Tryb obliczania: w zależności od sposobu bilans jest obliczany następująco:\n"
+"  Tryb 0: Winien - Ma (domyślnie);\n"
+"  Tryb 1: Winien - Ma, Ma - Winien dla kont w nawiasie;\n"
+"  Tryb 2: Ma - Winien;\n"
+"  Tryb 3: Ma - Winien, Winien - Ma dla kont w nawiasie."
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,negate:0
+msgid "Negate the value (change the sign of the balance)"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.module.module,description:account_balance_reporting.module_meta_information
+msgid ""
+"\n"
+"The module allows the user to create account balance reports and templates,\n"
+"comparing the values of 'accounting concepts' between two fiscal years\n"
+"or a set of fiscal periods.\n"
+"\n"
+"Accounting concepts values can be calculated as the sum of some account "
+"balances,\n"
+"the sum of its children, other account concepts or constant values.\n"
+"\n"
+"Generated reports are stored as objects on the server,\n"
+"so you can check them anytime later or edit them\n"
+"(to add notes for example) before printing.\n"
+"\n"
+"The module lets the user add new templates of the reports concepts,\n"
+"and associate them a specific \"XML reports\" (OpenERP RML files for "
+"example)\n"
+"with the design used when printing.\n"
+"So it is very easy to add predefined country-specific official reports.\n"
+"\n"
+"The user interface has been designed to be as much user-friendly as it can "
+"be.\n"
+"\n"
+"Note: It has been designed to meet Spanish/Spain localization needs,\n"
+"but it might be used as a generic accounting report engine.\n"
+"            "
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,report_id:0
+msgid "Report"
+msgstr "Raport"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Configuration"
+msgstr "Konfiguracja"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,css_class:0
+#: field:account.balance.report.template.line,css_class:0
+msgid "CSS Class"
+msgstr "Klasa CSS"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,report_xml_id:0
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report design"
+msgstr ""
+
+#. module: account_balance_reporting
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Niewłaściwy XML dla architektury widoku!"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report template"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
+msgid "Generic balance report (non zero lines)"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report,calc_date:0
+#: field:account.balance.report.line,calc_date:0
+msgid "Calculation date"
+msgstr "Data obliczeń"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,previous_period_ids:0
+msgid "Fiscal year 2 periods"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template line"
+msgstr "Pozycja szablonu"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Style"
+msgstr "Styl"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Calculate"
+msgstr "Oblicz"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 4"
+msgstr "Poziom 4"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: selection:account.balance.report,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: account_balance_reporting
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,name:0
+msgid "Concept name/description"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processing"
+msgstr "Przetwarzanie"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "User"
+msgstr "Użytkownik"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,current_value:0
+msgid "Fiscal year 1 formula"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,template_line_id:0
+msgid "Line template"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit, reversed with brakets"
+msgstr "Ma - Winien, odwrotnie w nawiasie"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Default"
+msgstr "Domyślne"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,previous_value:0
+msgid "Fiscal year 2 formula"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "System"
+msgstr "System"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processed"
+msgstr "Przetworzony"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report lines"
+msgstr "Pozycje raportu bilansu"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,balance_mode:0
+msgid "Balance mode"
+msgstr "Tryb bilansu"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_line
+msgid "account.balance.report.line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,code:0
+#: field:account.balance.report.template.line,code:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Done"
+msgstr "Wykonano"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report
+msgid "account.balance.report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: wizard_button:account_balance_report.print_wizard,init,end:0
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report lines"
+msgstr "Pozycje raportu"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,child_ids:0
+#: field:account.balance.report.template.line,child_ids:0
+msgid "Children"
+msgstr "Podrzędne"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 5"
+msgstr "Poziom 5"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Information"
+msgstr "Informacja"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 1"
+msgstr "Poziom 1"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 3"
+msgstr "Poziom 3"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 2"
+msgstr "Poziom 2"
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
+msgid "Generic balance report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report templates"
+msgstr "Szablony bilansu"
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_templates
+msgid "Templates"
+msgstr "Szablony"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template line"
+msgstr "Pozycja szablonu bilansu"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,name:0
+#: field:account.balance.report.line,name:0
+#: field:account.balance.report.template,name:0
+#: field:account.balance.report.template.line,name:0
+msgid "Name"
+msgstr "Nazwa"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,line_ids:0
+#: view:account.balance.report.template:0
+#: field:account.balance.report.template,line_ids:0
+msgid "Lines"
+msgstr "Pozycje"
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_reports
+msgid "Reports"
+msgstr "Raporty"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Values"
+msgstr "Wartości"
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template
+msgid "account.balance.report.template"
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,current_value:0
+#: help:account.balance.report.template.line,previous_value:0
+msgid ""
+"Value calculation formula: Depending on this formula the final value is "
+"calculated as follows:\n"
+"  Empy template value: sum of (this concept) children values.\n"
+"  Number with decimal point (\"10.2\"): that value (constant).\n"
+"  Account numbers separated by commas (\"430,431,(437)\"): Sum of the "
+"account balances\n"
+"    (the sign of the balance depends on the balance mode).\n"
+"  Concept codes separated by \"+\" (\"11000+12000\"): Sum of those concepts "
+"values.\n"
+msgstr ""
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CONCEPT"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report line"
+msgstr "Pozycja bilansu"
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,sequence:0
+#: field:account.balance.report.template.line,sequence:0
+msgid "Sequence"
+msgstr "Numeracja"
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_print
+msgid "Print report"
+msgstr "Drukuj raport"
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Account balance report"
+msgstr "Bilans"
+
+#. module: account_balance_reporting
+#: model:ir.module.module,shortdesc:account_balance_reporting.module_meta_information
+msgid "Account balance reporting engine"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Canceled"
+msgstr "Anulowano"

=== added file 'account_balance_reporting/i18n/sv.po'
--- account_balance_reporting/i18n/sv.po	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/i18n/sv.po	2010-11-28 17:44:20 +0000
@@ -0,0 +1,548 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_balance_reporting
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.14\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2009-09-27 08:18+0000\n"
+"PO-Revision-Date: 2010-11-23 00:13+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_balance_reporting
+#: field:account.balance.report,current_period_ids:0
+msgid "Fiscal year 1 periods"
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,css_class:0
+msgid "Style-sheet class"
+msgstr ""
+
+#. module: account_balance_reporting
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,parent_id:0
+#: field:account.balance.report.template.line,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report_template
+msgid "Account balance templates"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_calculate
+msgid "Calculate report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account_balance_reporting.action_view_account_balance_report
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report
+msgid "Account balance reports"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template lines"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,current_fiscalyear_id:0
+#: field:account.balance.report.line,current_value:0
+msgid "Fiscal year 1"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,previous_fiscalyear_id:0
+#: field:account.balance.report.line,previous_value:0
+msgid "Fiscal year 2"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Debit-Credit, reversed with brakets"
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,code:0
+msgid "Concept code, may be used on formulas to reference this line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,sequence:0
+msgid "Lines will be sorted/grouped by this field"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,negate:0
+msgid "Negate"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template_line
+msgid "account.balance.report.template.line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CODE"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report,template_id:0
+#: field:account.balance.report.template.line,report_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Parameters"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "NOTES"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template lines"
+msgstr ""
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report data"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_balance_reporting
+#: wizard_button:account_balance_report.print_wizard,init,print:0
+msgid "Print"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template,balance_mode:0
+msgid ""
+"Formula calculation mode: Depending on it, the balance is calculated as "
+"follows:\n"
+"  Mode 0: debit-credit (default);\n"
+"  Mode 1: debit-credit, credit-debit for accounts in brackets;\n"
+"  Mode 2: credit-debit;\n"
+"  Mode 3: credit-debit, debit-credit for accounts in brackets."
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,negate:0
+msgid "Negate the value (change the sign of the balance)"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.module.module,description:account_balance_reporting.module_meta_information
+msgid ""
+"\n"
+"The module allows the user to create account balance reports and templates,\n"
+"comparing the values of 'accounting concepts' between two fiscal years\n"
+"or a set of fiscal periods.\n"
+"\n"
+"Accounting concepts values can be calculated as the sum of some account "
+"balances,\n"
+"the sum of its children, other account concepts or constant values.\n"
+"\n"
+"Generated reports are stored as objects on the server,\n"
+"so you can check them anytime later or edit them\n"
+"(to add notes for example) before printing.\n"
+"\n"
+"The module lets the user add new templates of the reports concepts,\n"
+"and associate them a specific \"XML reports\" (OpenERP RML files for "
+"example)\n"
+"with the design used when printing.\n"
+"So it is very easy to add predefined country-specific official reports.\n"
+"\n"
+"The user interface has been designed to be as much user-friendly as it can "
+"be.\n"
+"\n"
+"Note: It has been designed to meet Spanish/Spain localization needs,\n"
+"but it might be used as a generic accounting report engine.\n"
+"            "
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,report_id:0
+msgid "Report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,css_class:0
+#: field:account.balance.report.template.line,css_class:0
+msgid "CSS Class"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,report_xml_id:0
+#: wizard_view:account_balance_report.print_wizard,init:0
+msgid "Report design"
+msgstr ""
+
+#. module: account_balance_reporting
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report template"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_default_non_zero
+msgid "Generic balance report (non zero lines)"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report,calc_date:0
+#: field:account.balance.report.line,calc_date:0
+msgid "Calculation date"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report,previous_period_ids:0
+msgid "Fiscal year 2 periods"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Template line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Style"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Calculate"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 4"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: selection:account.balance.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_balance_reporting
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,name:0
+msgid "Concept name/description"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processing"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "User"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,current_value:0
+msgid "Fiscal year 1 formula"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,template_line_id:0
+msgid "Line template"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,balance_mode:0
+msgid "Credit-Debit, reversed with brakets"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Default"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template.line,previous_value:0
+msgid "Fiscal year 2 formula"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.template,type:0
+msgid "System"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Processed"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report lines"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,balance_mode:0
+msgid "Balance mode"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_line
+msgid "account.balance.report.line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,code:0
+#: field:account.balance.report.template.line,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report
+msgid "account.balance.report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: wizard_button:account_balance_report.print_wizard,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Report lines"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,child_ids:0
+#: field:account.balance.report.template.line,child_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 5"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Information"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 1"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 3"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.report.line,css_class:0
+#: selection:account.balance.report.template.line,css_class:0
+msgid "Level 2"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.actions.report.xml,name:account_balance_reporting.report_account_balance_reporting_generic
+msgid "Generic balance report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template:0
+msgid "Account balance report templates"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_templates
+msgid "Templates"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.template,description:0
+msgid "Description"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.template.line:0
+msgid "Account balance report template line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report,name:0
+#: field:account.balance.report.line,name:0
+#: field:account.balance.report.template,name:0
+#: field:account.balance.report.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: field:account.balance.report,line_ids:0
+#: view:account.balance.report.template:0
+#: field:account.balance.report.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.ui.menu,name:account_balance_reporting.menu_account_balance_report_reports
+msgid "Reports"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+#: view:account.balance.report.line:0
+#: view:account.balance.report.template:0
+#: view:account.balance.report.template.line:0
+msgid "Values"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.model,name:account_balance_reporting.model_account_balance_report_template
+msgid "account.balance.report.template"
+msgstr ""
+
+#. module: account_balance_reporting
+#: help:account.balance.report.template.line,current_value:0
+#: help:account.balance.report.template.line,previous_value:0
+msgid ""
+"Value calculation formula: Depending on this formula the final value is "
+"calculated as follows:\n"
+"  Empy template value: sum of (this concept) children values.\n"
+"  Number with decimal point (\"10.2\"): that value (constant).\n"
+"  Account numbers separated by commas (\"430,431,(437)\"): Sum of the "
+"account balances\n"
+"    (the sign of the balance depends on the balance mode).\n"
+"  Concept codes separated by \"+\" (\"11000+12000\"): Sum of those concepts "
+"values.\n"
+msgstr ""
+
+#. module: account_balance_reporting
+#: rml:report_account_balance_reporting.generic:0
+#: rml:report_account_balance_reporting.generic_non_zero:0
+msgid "CONCEPT"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report.line:0
+msgid "Account balance report line"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.report.line,sequence:0
+#: field:account.balance.report.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_balance_reporting
+#: wizard_view:account_balance_report.print_wizard,init:0
+#: model:ir.actions.wizard,name:account_balance_reporting.wiz_account_balance_report_print
+msgid "Print report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: view:account.balance.report:0
+msgid "Account balance report"
+msgstr ""
+
+#. module: account_balance_reporting
+#: model:ir.module.module,shortdesc:account_balance_reporting.module_meta_information
+msgid "Account balance reporting engine"
+msgstr "Account balance reporting engine"
+
+#. module: account_balance_reporting
+#: selection:account.balance.report,state:0
+msgid "Canceled"
+msgstr ""

=== added directory 'account_balance_reporting/report'
=== added file 'account_balance_reporting/report/__init__.py'
--- account_balance_reporting/report/__init__.py	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/report/__init__.py	2010-11-28 17:44:20 +0000
@@ -0,0 +1,30 @@
+# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP - Account balance reporting engine
+#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+"""
+Account balance reporting engine generic reports
+"""
+__author__ = "Borja López Soilán (Pexego) - borjals@xxxxxxxxx"
+
+
+

=== added file 'account_balance_reporting/report/generic_non_zero_report.rml'
--- account_balance_reporting/report/generic_non_zero_report.rml	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/report/generic_non_zero_report.rml	2010-11-28 17:44:20 +0000
@@ -0,0 +1,173 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="42.0" y1="42.0" width="511" height="758"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tabla11">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#000000" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
+      <blockBackground colorName="#e6e6ff" start="0,0" stop="0,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tabla10">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#000000" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <blockBackground colorName="#e6e6ff" start="0,0" stop="0,-1"/>
+      <blockBackground colorName="#e6e6ff" start="1,0" stop="1,-1"/>
+      <blockBackground colorName="#e6e6ff" start="2,0" stop="2,-1"/>
+      <blockBackground colorName="#e6e6ff" start="3,0" stop="3,-1"/>
+      <blockBackground colorName="#e6e6ff" start="4,0" stop="4,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tabla9">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#000000" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="P1" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
+    <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P4" fontName="Times-Roman"/>
+    <paraStyle name="P5" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="P6" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P7" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Text_20_body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="Heading_20_1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading_20_2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Table_20_Contents" fontName="Times-Roman"/>
+    <paraStyle name="Table_20_Heading" fontName="Times-Roman" alignment="CENTER"/>
+    <paraStyle name="Bal1" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
+    <paraStyle name="Bal2" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="BalCabecera" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="BalCodigos" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="Bal3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="Bal4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="Bal5" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT"/>
+  </stylesheet>
+  <images/>
+  <story>
+    <para style="Standard">[[repeatIn(objects,'report')]]</para>
+    <para style="Standard">[[setLang(user.context_lang)]]</para>
+    <para style="Standard">
+      <font color="white"> </font>
+    </para>
+    <para style="Standard">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="511.0" style="Tabla11">
+      <tr>
+        <td>
+          <para style="P5">[[report.name]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="229.0,59.0,57.0,86.0,80.0" style="Tabla10">
+      <tr>
+        <td>
+          <para style="BalCabecera">CONCEPT</para>
+        </td>
+        <td>
+          <para style="BalCabecera">CODE</para>
+        </td>
+        <td>
+          <para style="P1">NOTES</para>
+        </td>
+        <td>
+          <para style="P1">[[report.current_fiscalyear_id.name]]</para>
+        </td>
+        <td>
+          <para style="P1">[[report.previous_fiscalyear_id.name]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="229.0,59.0,57.0,86.0,80.0" style="Tabla9">
+      <tr>
+        [[repeatIn(report.line_ids,'line')]]
+        [[ line.current_value==0.0 and line.previous_value==0.0 and removeParentNode('tr')]]
+        <td>
+          <para style="Bal1">
+            <font face="Times-Bold" size="10.0">[[(line.css_class=='l1') and line.name or removeParentNode('font')]]</font>
+          </para>
+          <para style="Bal2">
+            <font face="Times-Bold" size="9.0">[[(line.css_class=='l2') and line.name or removeParentNode('font')]]</font>
+          </para>
+          <para style="Bal3">
+            <font face="Times-Bold" size="8.0">[[(line.css_class=='l3') and line.name or removeParentNode('font')]]</font>
+          </para>
+          <para style="Bal4">
+            <font face="Times-Roman">[[(line.css_class=='l4') and line.name or removeParentNode('font')]]</font>
+          </para>
+          <para style="Bal5">
+            <font face="Times-Roman">[[(line.css_class=='l5') and line.name or removeParentNode('font')]]</font>
+          </para>
+          <para style="Bal4">
+            <font face="Times-Roman">[[(line.css_class=='default') and line.name or removeParentNode('font')]]</font>
+          </para>
+        </td>
+        <td>
+          <para style="P3">[[line.code]]</para>
+        </td>
+        <td>
+          <para style="P6">[[line.notes]]</para>
+        </td>
+        <td>
+          <para style="P2">[[formatLang(line.current_value)]]</para>
+        </td>
+        <td>
+          <para style="P2">[[report.previous_fiscalyear_id and formatLang(line.previous_value)]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="P4">
+      <font color="white"> </font>
+    </para>
+  </story>
+</document>
+

=== added file 'account_balance_reporting/report/generic_report.odt'
Binary files account_balance_reporting/report/generic_report.odt	1970-01-01 00:00:00 +0000 and account_balance_reporting/report/generic_report.odt	2010-11-28 17:44:20 +0000 differ
=== added file 'account_balance_reporting/report/generic_report.rml'
--- account_balance_reporting/report/generic_report.rml	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/report/generic_report.rml	2010-11-28 17:44:20 +0000
@@ -0,0 +1,172 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="42.0" y1="42.0" width="511" height="758"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tabla11">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#000000" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
+      <blockBackground colorName="#e6e6ff" start="0,0" stop="0,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tabla10">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#000000" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <blockBackground colorName="#e6e6ff" start="0,0" stop="0,-1"/>
+      <blockBackground colorName="#e6e6ff" start="1,0" stop="1,-1"/>
+      <blockBackground colorName="#e6e6ff" start="2,0" stop="2,-1"/>
+      <blockBackground colorName="#e6e6ff" start="3,0" stop="3,-1"/>
+      <blockBackground colorName="#e6e6ff" start="4,0" stop="4,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tabla9">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#000000" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="P1" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
+    <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P4" fontName="Times-Roman"/>
+    <paraStyle name="P5" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="P6" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P7" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Text_20_body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="Heading_20_1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading_20_2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Table_20_Contents" fontName="Times-Roman"/>
+    <paraStyle name="Table_20_Heading" fontName="Times-Roman" alignment="CENTER"/>
+    <paraStyle name="Bal1" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
+    <paraStyle name="Bal2" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="BalCabecera" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="BalCodigos" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="Bal3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="Bal4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="Bal5" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT"/>
+  </stylesheet>
+  <images/>
+  <story>
+    <para style="Standard">[[repeatIn(objects,'report')]]</para>
+    <para style="Standard">[[setLang(user.context_lang)]]</para>
+    <para style="Standard">
+      <font color="white"> </font>
+    </para>
+    <para style="Standard">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="511.0" style="Tabla11">
+      <tr>
+        <td>
+          <para style="P5">[[report.name]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="229.0,59.0,57.0,86.0,80.0" style="Tabla10">
+      <tr>
+        <td>
+          <para style="BalCabecera">CONCEPT</para>
+        </td>
+        <td>
+          <para style="BalCabecera">CODE</para>
+        </td>
+        <td>
+          <para style="P1">NOTES</para>
+        </td>
+        <td>
+          <para style="P1">[[report.current_fiscalyear_id.name]]</para>
+        </td>
+        <td>
+          <para style="P1">[[report.previous_fiscalyear_id.name]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="229.0,59.0,57.0,86.0,80.0" style="Tabla9">
+      <tr>
+        [[repeatIn(report.line_ids,'line')]]
+        <td>
+          <para style="Bal1">
+            <font face="Times-Bold" size="10.0">[[(line.css_class=='l1') and line.name or removeParentNode('font')]]</font>
+          </para>
+          <para style="Bal2">
+            <font face="Times-Bold" size="9.0">[[(line.css_class=='l2') and line.name or removeParentNode('font')]]</font>
+          </para>
+          <para style="Bal3">
+            <font face="Times-Bold" size="8.0">[[(line.css_class=='l3') and line.name or removeParentNode('font')]]</font>
+          </para>
+          <para style="Bal4">
+            <font face="Times-Roman">[[(line.css_class=='l4') and line.name or removeParentNode('font')]]</font>
+          </para>
+          <para style="Bal5">
+            <font face="Times-Roman">[[(line.css_class=='l5') and line.name or removeParentNode('font')]]</font>
+          </para>
+          <para style="Bal4">
+            <font face="Times-Roman">[[(line.css_class=='default') and line.name or removeParentNode('font')]]</font>
+          </para>
+        </td>
+        <td>
+          <para style="P3">[[line.code]]</para>
+        </td>
+        <td>
+          <para style="P6">[[line.notes]]</para>
+        </td>
+        <td>
+          <para style="P2">[[formatLang(line.current_value)]]</para>
+        </td>
+        <td>
+          <para style="P2">[[report.previous_fiscalyear_id and formatLang(line.previous_value)]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="P4">
+      <font color="white"> </font>
+    </para>
+  </story>
+</document>
+

=== added directory 'account_balance_reporting/security'
=== added file 'account_balance_reporting/security/ir.model.access.csv'
--- account_balance_reporting/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/security/ir.model.access.csv	2010-11-28 17:44:20 +0000
@@ -0,0 +1,5 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_account_balance_reporting_report","Report manager","model_account_balance_report","account.group_account_manager",1,1,1,1
+"access_account_balance_reporting_report_line","Report line manager","model_account_balance_report_line","account.group_account_manager",1,1,1,1
+"access_account_balance_reporting_report_template","Report template manager","model_account_balance_report_template","account.group_account_manager",1,1,1,1
+"access_account_balance_reporting_report_template_line","Report template line manager","model_account_balance_report_template_line","account.group_account_manager",1,1,1,1
\ No newline at end of file

=== added directory 'account_balance_reporting/wizard'
=== added file 'account_balance_reporting/wizard/__init__.py'
--- account_balance_reporting/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/wizard/__init__.py	2010-11-28 17:44:20 +0000
@@ -0,0 +1,31 @@
+# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP - Account balance reporting engine
+#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+"""
+Account balance reporting engine wizards
+"""
+__author__ = "Borja López Soilán (Pexego) - borjals@xxxxxxxxx"
+
+
+import wizard_calculate
+import wizard_print
\ No newline at end of file

=== added file 'account_balance_reporting/wizard/wizard_calculate.py'
--- account_balance_reporting/wizard/wizard_calculate.py	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/wizard/wizard_calculate.py	2010-11-28 17:44:20 +0000
@@ -0,0 +1,70 @@
+# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP - Account balance reporting engine
+#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+"""
+Account balance report calculate wizard
+"""
+__author__ = "Borja López Soilán (Pexego)"
+
+
+import wizard
+import pooler
+import netsvc
+
+class wizard_calculate(wizard.interface):
+    """
+    Account balance report calculate wizard.
+    This wizard just acts as a wrapper around the action_calculate
+    of account_balance_report, so the user gets some feedback about the
+    processing taking long time.
+    """
+
+    def _calculate_action(self, cr, uid, data, context):
+        """
+        Calculate the selected balance report data.
+        """
+        report_id = None
+        if data.get('model') == 'account.balance.report':
+            report_id = data.get('id')
+            if report_id:
+                #
+                # Send the calculate signal to the balance report
+                # to trigger action_calculate.
+                #
+                wf_service = netsvc.LocalService('workflow')
+                wf_service.trg_validate(uid, 'account.balance.report', report_id, 'calculate', cr)
+        return 'close'
+
+
+    states = {
+        'init': {
+            'actions': [],
+            'result': {'type':'choice', 'next_state': _calculate_action}
+        },
+        'close': {
+            'actions': [],
+            'result': {'type': 'state', 'state':'end'}
+        }
+    }
+wizard_calculate('account_balance_report.calculate_wizard')
+

=== added file 'account_balance_reporting/wizard/wizard_print.py'
--- account_balance_reporting/wizard/wizard_print.py	1970-01-01 00:00:00 +0000
+++ account_balance_reporting/wizard/wizard_print.py	2010-11-28 17:44:20 +0000
@@ -0,0 +1,102 @@
+# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP - Account balance reporting engine
+#    Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+"""
+Account balance report print wizard
+"""
+__author__ = "Borja López Soilán (Pexego)"
+
+
+import wizard
+import pooler
+
+
+class wizard_print(wizard.interface):
+    """
+    Account balance report print wizard.
+    Allows the user to select which 'balance report' will be printed,
+    and which printing template will be used. By default the current
+    balance report and its template printing design will be used.
+    """
+
+    init_fields = {
+        'report_id' : {'type':'many2one', 'relation': 'account.balance.report', 'required': True},
+        'report_xml_id' : {'type':'many2one', 'relation': 'ir.actions.report.xml', 'required': True},
+    }
+
+
+    init_form = """<?xml version="1.0" encoding="utf-8"?>
+    <form string="Print report" colspan="4">
+        <field string="Report data" name="report_id"/>
+        <newline/>
+        <field string="Report design" name="report_xml_id" domain="[('model','=','account.balance.report')]"/>
+    </form>"""
+
+
+    def _init_action(self, cr, uid, data, context):
+        """
+        Gets the currently selected balance report to use it as the
+        default value for the wizard form.
+        """
+        rpt_facade = pooler.get_pool(cr.dbname).get('account.balance.report')
+        report_id = None
+        report_xml_id = None
+        if data.get('model') == 'account.balance.report':
+            report_id = data.get('id')
+            report_ids = rpt_facade.search(cr, uid, [('id', '=', report_id)])
+            report_id = report_ids and report_ids[0] or None
+            if report_id:
+                report = rpt_facade.browse(cr, uid, [report_id])[0]
+                if report.template_id and report.template_id.report_xml_id:
+                    report_xml_id = report.template_id.report_xml_id.id
+        return { 'report_id' : report_id, 'report_xml_id' : report_xml_id,  }
+
+
+    def _print_action(self, cr, uid, data, context):
+        """
+        Sets the printing template (as selected by the user) before printing.
+        """
+        rpt_facade = pooler.get_pool(cr.dbname).get('ir.actions.report.xml')
+
+        if data['form'].get('report_xml_id'):
+            report_xml_id = data['form']['report_xml_id']
+            report_xml_ids = rpt_facade.search(cr, uid, [('id', '=', report_xml_id)])
+            report_xml_id = report_xml_ids and report_xml_ids[0] or None
+            if report_xml_id:
+                report_xml = rpt_facade.browse(cr, uid, [report_xml_id])[0]
+                self.states['print']['result']['report'] = report_xml.report_name
+
+        return { }
+
+    states = {
+        'init': {
+            'actions': [_init_action],
+            'result': {'type':'form', 'arch': init_form, 'fields': init_fields, 'state':[('end','Cancel'),('print','Print')]}
+        },
+        'print': {
+            'actions': [_print_action],
+            'result': {'type':'print', 'report': 'NOTFOUND', 'state':'end'}
+        }
+    }
+wizard_print('account_balance_report.print_wizard')
+

=== added directory 'account_banking'
=== added file 'account_banking/__init__.py'
--- account_banking/__init__.py	1970-01-01 00:00:00 +0000
+++ account_banking/__init__.py	2010-11-28 17:44:20 +0000
@@ -0,0 +1,33 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
+#    All Rights Reserved
+#
+#    WARNING: This program as such is intended to be used by professional
+#    programmers who take the whole responsability of assessing all potential
+#    consequences resulting from its eventual inadequacies and bugs
+#    End users who are looking for a ready-to-use solution with commercial
+#    garantees and suppo