diff --git a/account_financial_report/view/account_financial_report_view.xml b/account_financial_report/view/account_financial_report_view.xml
index 6be04f89..40cd1d8f 100644
--- a/account_financial_report/view/account_financial_report_view.xml
+++ b/account_financial_report/view/account_financial_report_view.xml
@@ -1,55 +1,44 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
         <record id="account_financial_report_view" model="ir.ui.view">
             <field name="name">Account Financial Report (Template)</field>
             <field name="model">afr</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Account Financial Report (Templates)">
-                <group colspan="4">
-                    <field name="name" colspan="4"/>
-                </group>
-                <group colspan="4">
-                    <group colspan="2">
-                        <separator string="Company Info" colspan="4"/>
-                        <field name="company_id" on_change='onchange_company_id(company_id)' colspan="4"/>
+                <form string="Account Financial Report (Templates)" version="7.0">
+                    <h2><label for="name"/></h2> 
+                    <field name="name" nolabel="1"/>
+                <group>
+                    <group string="Company Info" >
+                        <field name="company_id" on_change='onchange_company_id(company_id)' />
                         <field name="currency_id" 
                         domain="[('company_id','=',company_id)]" 
-                        attrs="{'readonly':[('analytic_ledger','=',True)]}" 
-                        colspan="4"/>
+                        attrs="{'readonly':[('analytic_ledger','=',True)]}" />
                     </group>
-                    <group colspan="2">
-                        <separator string="Report Info" colspan="4"/>
+                    <group string="Report Info" >
                         <field 
                             name="inf_type" 
-                            colspan="4"
-                            on_change='onchange_inf_type(inf_type)'
-                            />
-                        <field name="columns" on_change='onchange_columns(columns,fiscalyear_id,period_ids)' colspan="4"/>
-                        <field name="analytic_ledger" colspan="4"
+                            on_change='onchange_inf_type(inf_type)' />
+                        <field name="columns" on_change='onchange_columns(columns,fiscalyear_id,period_ids)' />
+                        <field name="analytic_ledger" 
                         attrs="{'readonly':['|',('columns','!=','four'),('inf_type','!=','BS')],}" 
-                        on_change='onchange_analytic_ledger(company_id,analytic_ledger)'
-                        />
+                        on_change='onchange_analytic_ledger(company_id,analytic_ledger)' />
                     </group>
                 </group>
-                <group colspan='4'>
-                    <group colspan="2">
-                        <separator string="Accounts Info" colspan="4"/>
-                        <field name="display_account" required="True" colspan="4"/>
-                        <field name="display_account_level" required="True" colspan="4"/>
+                <group>
+                    <group string="Accounts Info" >
+                        <field name="display_account" required="True" />
+                        <field name="display_account_level" required="True" />
                     </group>
-                    <group colspan="2">
-                        <separator string="FiscalYear Info" colspan="4"/>
-                        <field name="fiscalyear_id" on_change='onchange_columns(columns,fiscalyear_id,period_ids)' domain="[('company_id','=',company_id)]"/>
-                        <newline/>
+                    <group string="FiscalYear Info" >
+                        <field name="fiscalyear_id" on_change='onchange_columns(columns,fiscalyear_id,period_ids)' 
+                               domain="[('company_id','=',company_id)]"/>
                     </group>
                 </group>
-                <group colspan='4'>
-                    <group colspan="1">
-                        <separator string="Accounts to Include" colspan="4"/>
-                        <field name="account_ids" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]">
+                <group>
+                    <group string="Accounts to Include">
+                        <field name="account_ids" nolabel="1"  domain="[('company_id','=',company_id)]">
                             <tree>
                                 <field name='code'/>
                                 <field name='name'/>
@@ -58,14 +47,11 @@
                             </tree>
                         </field>
                     </group>
-                    <group colspan="1">
-                        <separator string="Periods to Include" colspan="4"/>
+                    <group string="Periods to Include">
                         <field name="period_ids" 
-                        colspan="4" nolabel="1" 
+                         nolabel="1" 
                         domain="[('fiscalyear_id','=',fiscalyear_id),('special','=',False),('company_id','=',company_id)]"
-                        attrs="{'readonly':[('columns','in',('qtr','thirteen'))],}" 
-                        >
-                        
+                        attrs="{'readonly':[('columns','in',('qtr','thirteen'))],}" >
                             <tree>
                                 <field name='code'/>
                                 <field name='name'/>
@@ -74,37 +60,18 @@
                         </field>
                     </group>
                 </group>
-                <group colspan='4'>
-                    <separator string="Account's Sign Conventions" colspan="4"/>
+                <group string="Account's Sign Conventions">
                     <label string="Please check the [ Account's Sign on Reports ] Section in the Company"/>
                 </group>
-
-                <group colspan='4' col='4'>
-                    <group colspan="2">
-                        <separator string="Total" colspan="4"/>
-                        <field name="tot_check" colspan="4"/>
-                        <field name="lab_str" colspan="4" attrs="{'required':[('tot_check','=',True)], 'readonly':[('tot_check','=',False)],}" />
+                <group>
+                    <group string="Total">
+                        <field name="tot_check"/>
+                        <field name="lab_str"  attrs="{'required':[('tot_check','=',True)], 'readonly':[('tot_check','=',False)],}" />
                     </group>
-                    <group colspan="2">
-                        <separator string="" colspan="4"/>
-<!--
-                        <button 
-                            name="print_report" 
-                            string="Print" 
-                            type="object"
-                            icon='gtk-print'/>
-                        <button 
-                            type='special'
-                            special='cancel'
-                            string='_Cancel'
-                            icon='gtk-cancel'
-                        />
--->
+                    <group string=" " >
                     </group>
                 </group>
-
             </form>
-
             </field>
         </record>
 
@@ -120,20 +87,13 @@
                 <field name="inf_type"/>
                 <field name="columns"/>
                 <field name="display_account"/>
-                <field name="display_account_level" required="True" colspan="4"/>
+                <field name="display_account_level" required="True" />
                 <field name="fiscalyear_id"/>
-                <field name="tot_check" colspan="4"/>
-<!--
-                <button name="print_report" string="Print" type="object"/>
--->
+                <field name="tot_check" />
             </tree>
-
             </field>
         </record>
 
-
-
-
         <record model="ir.actions.act_window" id="account_financial_report_action">
             <field name="name">Account Financial Report</field>
             <field name="res_model">afr</field>
@@ -142,7 +102,6 @@
             <field name="view_mode">tree,form</field>
             <field name="help">Create your own Customized Account Financial Reports, in here, you will be able to create Templates for generating Two types of Reports: Balance Sheets and Income Statements, incluiding Analytic Ledgers. Besides, you can select within a set of choices to get better detailed report, be it that you ask it by one or several periods, by months (12 Months + YTD), or by quarters (4QRT's + YTD). Even you can get your reports in currencies other than the one set on your company.</field>
         </record>
-
         
         <menuitem 
             id="account_financial_report_menu"
@@ -152,6 +111,5 @@
             groups="account_financial_report.group_afreport"
             action="account_financial_report_action"/>
         
-        
     </data>
 </openerp>
diff --git a/account_financial_report/view/wizard.xml b/account_financial_report/view/wizard.xml
index 8f23b812..4136bfb1 100644
--- a/account_financial_report/view/wizard.xml
+++ b/account_financial_report/view/wizard.xml
@@ -7,47 +7,55 @@
             <field name="model">wizard.report</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Account Financial Report">
-                <group colspan="4">
-                    <group colspan="2">
-                        <separator string="Company Info" colspan="4"/>
-                        <field name="company_id" on_change='onchange_company_id(company_id)' colspan="4"/>
+                <form string="Account Financial Report" version="7.0">
+                    <header>
+                        <button 
+                            name="print_report" 
+                            string="Print" 
+                            type="object"
+                            class="oe_highlight" />
+                        or
+                        <button 
+                            type='special'
+                            special='cancel'
+                            string='_Cancel'
+                            class="oe_link" />
+                    </header>
+                <h2><label for="afr_id"/></h2>
+                <field name="afr_id"  on_change='onchange_afr_id(afr_id)' nolabel="1"/>
+                <group>
+                    <group string="Company Info">
+                        <label for="company_id"/>
+                        <field name="company_id" on_change='onchange_company_id(company_id)' nolabel="1"/>
                         <field name="currency_id" 
                         domain="[('company_id','=',company_id)]" 
-                        attrs="{'readonly':[('analytic_ledger','=',True)]}" 
-                        colspan="4"/>
+                        attrs="{'readonly':[('analytic_ledger','=',True)]}"/>
                     </group>
-                    <group colspan="2">
-                        <separator string="Report Info" colspan="4"/>
-                        <field name="afr_id"  on_change='onchange_afr_id(afr_id)'  colspan="4"/>
+                    <group string="Report Info">
                         <field 
                             name="inf_type" 
-                            colspan="4"
                             on_change='onchange_inf_type(inf_type)'
                             />
-                        <field name="columns" on_change='onchange_columns(columns,fiscalyear,periods)' colspan="4"/>
-                        <field name="analytic_ledger" colspan="4" 
+                        <field name="columns" on_change='onchange_columns(columns,fiscalyear,periods)'/>
+                        <field name="analytic_ledger"  
                         attrs="{'readonly':['|',('columns','!=','four'),('inf_type','!=','BS')],}" 
                         on_change='onchange_analytic_ledger(company_id,analytic_ledger)'
                         />
                     </group>
                 </group>
-                <group colspan='4'>
-                    <group colspan="2">
-                        <separator string="Accounts Info" colspan="4"/>
-                        <field name="display_account" required="True" colspan="4"/>
-                        <field name="display_account_level" required="True" colspan="4"/>
+                <group>
+                    <group string="Accounts Info">
+                        <field name="display_account" required="True" />
+                        <field name="display_account_level" required="True" />
                     </group>
-                    <group colspan="2">
-                        <separator string="FiscalYear Info" colspan="4"/>
+                    <group string="FiscalYear Info">
                         <field name="fiscalyear" on_change='onchange_columns(columns,fiscalyear,periods)'  domain="[('company_id','=',company_id)]"/>
                         <newline/>
                     </group>
                 </group>
-                <group colspan='4'>
-                    <group colspan="1">
-                        <separator string="Accounts to Include" colspan="4"/>
-                        <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]">
+                <group >
+                    <group string="Accounts to Include">
+                        <field name="account_list" nolabel="1"  domain="[('company_id','=',company_id)]">
                             <tree>
                                 <field name='code'/>
                                 <field name='name'/>
@@ -56,16 +64,12 @@
                             </tree>
                         </field>
                     </group>
-                    <group colspan="1">
-                        <separator string="Periods to Include" colspan="4"/>
+                    <group string="Periods to Include">
                         <field 
                             name="periods" 
-                            colspan="4" 
                             nolabel="1" 
                             domain="[('fiscalyear_id','=',fiscalyear),('special','=',False),('company_id','=',company_id)]"
-                             attrs="{'readonly':[('columns','in',('qtr','thirteen'))],}" 
-                             >
-                        
+                             attrs="{'readonly':[('columns','in',('qtr','thirteen'))],}">
                             <tree>
                                 <field name='code'/>
                                 <field name='name'/>
@@ -74,34 +78,19 @@
                         </field>
                     </group>
                 </group>
-                <group colspan='4'>
-                    <separator string="Account's Sign Conventions" colspan="4"/>
+                <group string="Account's Sign Conventions">
                     <label string="Please check the [ Account's Sign on Reports ] Section in the Company"/>
                 </group>
 
-                <group colspan='4' col='4'>
-                    <group colspan="2">
-                        <separator string="Total" colspan="4"/>
-                        <field name="tot_check" colspan="4"/>
-                        <field name="lab_str" colspan="4" attrs="{'required':[('tot_check','=',True)], 'readonly':[('tot_check','=',False)],}" />
+                <group>
+                    <group string="Total" >
+                        <field name="tot_check" />
+                        <field name="lab_str"  attrs="{'required':[('tot_check','=',True)], 'readonly':[('tot_check','=',False)],}" />
                     </group>
-                    <group colspan="2">
-                        <separator string="" colspan="4"/>
-                        <button 
-                            name="print_report" 
-                            string="Print" 
-                            type="object"
-                            icon='gtk-print'/>
-                        <button 
-                            type='special'
-                            special='cancel'
-                            string='_Cancel'
-                            icon='gtk-cancel'
-                        />
+                    <group string=" " >
                     </group>
                 </group>
             </form>
-
             </field>
         </record>
 
@@ -112,7 +101,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
             <field name="view_id" ref="wizard_report_view"/>
-            <field name="target">new</field>
+            <field name="target">inline</field>
         </record>
         
         
diff --git a/l10n_ve_account_financial_report/__init__.py b/l10n_ve_account_financial_report/__init__.py
deleted file mode 100644
index 14c22fdf..00000000
--- a/l10n_ve_account_financial_report/__init__.py
+++ /dev/null
@@ -1,29 +0,0 @@
-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
-#    All Rights Reserved
-###############Credits######################################################
-#    Coded by:   Humberto Arocha humberto@openerp.com.ve
-#                Angelica Barrios angelicaisabelb@gmail.com
-#               Jordi Esteve <jesteve@zikzakmedia.com>
-#    Planified by: Humberto Arocha
-#    Finance by: LUBCAN COL S.A.S http://www.lubcancol.com
-#    Audited by: Humberto Arocha humberto@openerp.com.ve
-#############################################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-
-import report
-import wizard
diff --git a/l10n_ve_account_financial_report/__openerp__.py b/l10n_ve_account_financial_report/__openerp__.py
deleted file mode 100644
index 4d4d1ef6..00000000
--- a/l10n_ve_account_financial_report/__openerp__.py
+++ /dev/null
@@ -1,35 +0,0 @@
-# -*- encoding: utf-8 -*-
-#############################################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-{
-	"name" : "Reportes Financieros",
-	"version" : "0.3",
-	"author" : "Vauxoo & Industrias Diana C.A.",
-	"website" : "http://wiki.openerp.org.ve/",
-	"depends" : ["base","account"],
-	"category" : "Localisation/Accounting",
-	"description": """
-                Modulo para Generar reportes financieros
-                   """,
-	"init_xml" : [],
-	"demo_xml" : [],
-	"update_xml" : [
-            "wizard_report_report.xml",
-            "wizard/account_report_wizard.xml",
-            #~ "wizard/account_mayor_analitico.xml",
-	],
-	"active": False,
-	"installable": True,
-}
diff --git a/l10n_ve_account_financial_report/i18n/account_financial_report.pot b/l10n_ve_account_financial_report/i18n/account_financial_report.pot
deleted file mode 100644
index c1451fb8..00000000
--- a/l10n_ve_account_financial_report/i18n/account_financial_report.pot
+++ /dev/null
@@ -1,1120 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_financial_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.7\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-04-23 11:30:23+0000\n"
-"PO-Revision-Date: 2010-04-23 11:30:23+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_invoice:0
-msgid "Supplier invoices"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account number"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Refund Invoices"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0
-msgid "Show initial balances"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "First line"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Fiscal position"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date to must be set between %s and %s"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Vat"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line
-msgid "Entry lines"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,company_id:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0
-#: wizard_field:account.invoice.list.report,init,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_refund:0
-msgid "Supplier refunds"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Own style"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account name"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Analitic account"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.account.chart.report,init,account:0
-#: rml:account.balance.full:0
-#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date and Period"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,account_list:0
-msgid "Root accounts"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "CI: "
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report
-msgid "Invoice list"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Own styles"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Taxes"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "Ref - Entry Label"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,cancel:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report
-msgid "Cum. general ledger"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Entry Lines  -"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Table styles"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.module.module,description:account_financial_report.module_meta_information
-msgid "\n"
-"Add some common financial/accounting reports and some wizards to quickly compute them:\n"
-"  * Account chart list\n"
-"  * Invoice list\n"
-"  * Account move (journal ledger)\n"
-"  * Account move line\n"
-"  * Account balance compared period-fiscal year\n"
-"  * Cumulative general ledger\n"
-"\n"
-"They can be found in the \"Financial Management/Legal Statements/Generic Reports\" menu or in the tree/form views of accounts, journals, invoices, account entries and account move lines.\n"
-"\n"
-"Some reports are based on previous work by Pexego and others on the c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
-""
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "<drawString x=\"1cm\" y=\"0.9cm\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<fill color=\"darkblue\"/>"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date not in a defined fiscal year"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "External ref."
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h
-msgid "Entry landscape"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<stroke color=\"darkblue\"/>"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account Chart"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Ref."
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "To check"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "YES"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By reference number"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table style"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Periods/Date range:"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                             <para style=\"Text body\">"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.account.chart.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,account_selection:0
-msgid "Select parent account"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "Initial balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "State"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Valid"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Second line"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,report:0
-#: wizard_button:account.balance.full.report,init,report:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0
-#: wizard_button:account.invoice.list.report,init,report:0
-#: wizard_button:account.journal.entries.report,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "logo"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_from:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0
-#: wizard_field:account.invoice.list.report,init,date_from:0
-msgid "Start date"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0
-msgid "Next"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Fiscal year:"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter on Periods"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Full Account Balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table header"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                             </td>"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "No Filter"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_field:account.balance.full.report,init,fiscalyear:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                             <para style=\"Standard\" size=\"5\">Invoice description</para>                         </td>"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by date"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "</drawString>"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Accounts to include"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<blockTable colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm,1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Mvt"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "1cm 27.9cm 20cm 27.9cm"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By entry number"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Options"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Entry Label"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape
-msgid "Cumulative general ledger landscape"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Counterpart"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No Data Available"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by state"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Due date"
-msgstr ""
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,periods:0
-msgid "All periods in the fiscal year if empty"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,proforma:0
-msgid "Pro-forma"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report
-#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report
-msgid "Chart of accounts"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By date"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account_level:0
-msgid "Up to level"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Partner code"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Report title"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Date Filter"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,draft:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "TITLE COMPANY"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                         </td>"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report
-msgid "Full account balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Untaxed"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "NO"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Period"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Paid"
-msgstr ""
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,periods:0
-#: help:account.invoice.list.report,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Date"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "1.3cm 24.9cm 38.3cm 24.9cm"
-msgstr ""
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,display_account_level:0
-msgid "Display accounts up to this level (0 to show all)"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With movements"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.journal.entries.report,init:0
-msgid "Print Journal"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Footer"
-msgstr ""
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 2"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 1"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_to:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0
-#: wizard_field:account.invoice.list.report,init,date_to:0
-msgid "End date"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Code"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Entry num."
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,state:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0
-#: wizard_field:account.invoice.list.report,init,state:0
-msgid "Date/Period Filter"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Init. balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "</drawRightString>"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Subtable style"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,paid:0
-msgid "Done"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,periods:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0
-#: wizard_field:account.invoice.list.report,init,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0
-#: wizard_field:account.journal.entries.report,init,landscape:0
-msgid "Landscape Mode"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,end:0
-#: wizard_button:account.balance.full.report,init,end:0
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0
-#: wizard_button:account.invoice.list.report,init,end:0
-#: wizard_button:account.journal.entries.report,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,order_by:0
-msgid "Order by"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,open:0
-msgid "Open"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information
-msgid "Common financial reports"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries
-#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report
-#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report
-msgid "Print journal by entries"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Ref"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_field:account.journal.entries.report,init,period_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Period"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SI: "
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                                 <para style=\"Text body\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Invoices"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Description"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "OR: "
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by type"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,journal_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Invoice List"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,detailed_taxes:0
-msgid "Detailed taxes"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Refund Invoices"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-msgid "Number"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Posted"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal Ledger  -"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "General Ledger -"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_invoice:0
-msgid "Customer invoices"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Invoice date"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Select Date-Period"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Data table"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "0.8cm 19.8cm 28.8cm 19.8cm"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Currency :"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table content"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-msgid "With balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record
-msgid "Entry"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "0.9cm 27.7cm 20.1cm 27.7cm"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Page"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh
-msgid "Print journal by entries landscape"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "All"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No records found for your selection!"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report
-#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report
-msgid "Print invoice list"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Sort by"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "JNRL"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "1cm 19.2cm 28.7cm 19.2cm"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report
-msgid "Cumulative general ledger"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Filters"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_refund:0
-msgid "Customer refunds"
-msgstr ""
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,fiscalyear:0
-msgid "Keep empty to use all open fiscal years to compute the balance"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "Total"
-msgstr ""
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SR: "
-msgstr ""
-
diff --git a/l10n_ve_account_financial_report/i18n/ca.po b/l10n_ve_account_financial_report/i18n/ca.po
deleted file mode 100644
index 5757a5e9..00000000
--- a/l10n_ve_account_financial_report/i18n/ca.po
+++ /dev/null
@@ -1,1154 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_financial_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-04-23 11:30+0000\n"
-"PO-Revision-Date: 2010-06-09 21:49+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-21 03:47+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_invoice:0
-msgid "Supplier invoices"
-msgstr "Factures proveïdor"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Imprimeix comptes "
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account number"
-msgstr "Codi compte"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Refund Invoices"
-msgstr "Factures rectificatives de Client (Abonaments)"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0
-msgid "Show initial balances"
-msgstr "Mostra saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "First line"
-msgstr "Primera línea"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Fiscal position"
-msgstr "Posició fiscal"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date to must be set between %s and %s"
-msgstr "La data Des de ha d'estar entre %s i %s"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Vat"
-msgstr "CIF/NIF"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line
-msgid "Entry lines"
-msgstr "Línies assentament"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,company_id:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0
-#: wizard_field:account.invoice.list.report,init,company_id:0
-msgid "Company"
-msgstr "Companyia"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_refund:0
-msgid "Supplier refunds"
-msgstr "Factures rectificatives de Proveïdor (Abonaments)"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Own style"
-msgstr "Estil propi"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
-msgstr "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account name"
-msgstr "Nom compte"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Account Balance -"
-msgstr "Balanç de sumes i saldos -"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Analitic account"
-msgstr "Compte analític"
-
-#. module: account_financial_report
-#: wizard_field:account.account.chart.report,init,account:0
-#: rml:account.balance.full:0
-#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account"
-msgstr "Compte"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date and Period"
-msgstr "Per data i període"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,account_list:0
-msgid "Root accounts"
-msgstr "Comptes arrels"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "CI: "
-msgstr "FC: "
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report
-msgid "Invoice list"
-msgstr "Llista factures"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Own styles"
-msgstr "Estils propis"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "Ref - Entry Label"
-msgstr "Ref. línies d'assentament"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date"
-msgstr "Per data"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,cancel:0
-msgid "Cancelled"
-msgstr "Cancel·lada"
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report
-msgid "Cum. general ledger"
-msgstr "Llibre major acum."
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Entry Lines  -"
-msgstr "Línies d'assentament  -"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Table styles"
-msgstr "Estils de taula"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "UserError"
-msgstr "Error de l'usuari"
-
-#. module: account_financial_report
-#: model:ir.module.module,description:account_financial_report.module_meta_information
-msgid ""
-"\n"
-"Add some common financial/accounting reports and some wizards to quickly "
-"compute them:\n"
-"  * Account chart list\n"
-"  * Invoice list\n"
-"  * Account move (journal ledger)\n"
-"  * Account move line\n"
-"  * Account balance compared period-fiscal year\n"
-"  * Cumulative general ledger\n"
-"\n"
-"They can be found in the \"Financial Management/Legal Statements/Generic "
-"Reports\" menu or in the tree/form views of accounts, journals, invoices, "
-"account entries and account move lines.\n"
-"\n"
-"Some reports are based on previous work by Pexego and others on the "
-"c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
-msgstr ""
-"\n"
-"Proporciona alguns informes comptables/financers comuns i alguns assistents "
-"per a calcular ràpidament:\n"
-"   * Llistat del plan comptable\n"
-"   * Llistat de factures emeses/rebudes\n"
-"   * Assentaments comptables (llibre diari)\n"
-"   * Línies d'assentaments comptables\n"
-"   * Balanç de sumes i saldos\n"
-"   * Llibre major amb saldos acumulatius\n"
-"\n"
-"Estan disponibles en el menú \"Gestió Financera / Declaracions oficials / "
-"Informes genèrics\" o en les vistes arbre /formulari dels comptes "
-"comptables, diaris, factures, assentaments comptables i línies d'assentament "
-"comptable.\n"
-"\n"
-"Alguns informes es basen en treballs anteriors de Pexego i altres en el "
-"mòdul c2c_finance_report per TinyERP 4.2 de Camptocamp SA.\n"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "<drawString x=\"1cm\" y=\"0.9cm\">"
-msgstr "<drawString x=\"1cm\" y=\"0.9cm\">"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<fill color=\"darkblue\"/>"
-msgstr "<fill color=\"darkblue\"/>"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Reference"
-msgstr "Referència"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date not in a defined fiscal year"
-msgstr "La data no està compresa en un exercici fiscal definit"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "External ref."
-msgstr "Nº doc. extern"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h
-msgid "Entry landscape"
-msgstr "Assentament hor."
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<stroke color=\"darkblue\"/>"
-msgstr "<stroke color=\"darkblue\"/>"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account Chart"
-msgstr "Pla Comptable"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Ref."
-msgstr "Ref."
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "To check"
-msgstr "Verif."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "YES"
-msgstr "SÍ"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By reference number"
-msgstr "Per número referència"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table style"
-msgstr "Estil de taula"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Periods/Date range:"
-msgstr "Períodes/Interval dates:"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                             <para style=\"Text body\">"
-msgstr "<td>                             <para style=\"Text body\">"
-
-#. module: account_financial_report
-#: wizard_view:account.account.chart.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,account_selection:0
-msgid "Select parent account"
-msgstr "Selecciona compte pare"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "Initial balance"
-msgstr "Saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "State"
-msgstr "Estat"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Valid"
-msgstr "Vàlid"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Second line"
-msgstr "Segona línia"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Debit"
-msgstr "Deure"
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,report:0
-#: wizard_button:account.balance.full.report,init,report:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0
-#: wizard_button:account.invoice.list.report,init,report:0
-#: wizard_button:account.journal.entries.report,init,print:0
-msgid "Print"
-msgstr "Imprimeix"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "logo"
-msgstr "logo"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_from:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0
-#: wizard_field:account.invoice.list.report,init,date_from:0
-msgid "Start date"
-msgstr "Data inicial"
-
-#. module: account_financial_report
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Següent"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Fiscal year:"
-msgstr "Exercici fiscal:"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter on Periods"
-msgstr "Filtra per períodes"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Full Account Balance"
-msgstr "Balanç de sumes i saldos"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table header"
-msgstr "Capçalera de la taula"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                             </td>"
-msgstr "</para>                             </td>"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "No Filter"
-msgstr "No filtra"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_field:account.balance.full.report,init,fiscalyear:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Exercici fiscal"
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Amb saldo diferent a 0"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid ""
-"<td>                             <para style=\"Standard\" size=\"5\">Invoice "
-"description</para>                         </td>"
-msgstr ""
-"<td>                             <para style=\"Standard\" "
-"size=\"5\">Descripció factura</para>                         </td>"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by date"
-msgstr "Filtra per data"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "</drawString>"
-msgstr "</drawString>"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Accounts to include"
-msgstr "Comptes a incloure"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid ""
-"<blockTable "
-"colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm"
-",1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
-msgstr ""
-"<blockTable "
-"colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm"
-",1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Mvt"
-msgstr "Assent."
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "1cm 27.9cm 20cm 27.9cm"
-msgstr "1cm 27.9cm 20cm 27.9cm"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By entry number"
-msgstr "Per número assentament"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Options"
-msgstr "Opcions"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Entry Label"
-msgstr "Línia d'assentament"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape
-msgid "Cumulative general ledger landscape"
-msgstr "Llibre major acumulat horitzontal"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Counterpart"
-msgstr "Contrapartida"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No Data Available"
-msgstr "No hi han dades disponibles"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by state"
-msgstr "Filtra per estat"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Due date"
-msgstr "Data venciment"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,periods:0
-msgid "All periods in the fiscal year if empty"
-msgstr "Tots els períodes en l'exercici fiscal si es deixa buit."
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,proforma:0
-msgid "Pro-forma"
-msgstr "Pro-forma"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Currency"
-msgstr "Divisa"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report
-#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report
-msgid "Chart of accounts"
-msgstr "Pla comptable"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By date"
-msgstr "Per data"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account_level:0
-msgid "Up to level"
-msgstr "Fins el nivell"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Partner code"
-msgstr "Codi empresa"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(deixeu-lo buit per a tots els exercicis fiscals oberts)"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Report title"
-msgstr "Títol de l'informe"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Date Filter"
-msgstr "Filtra per dates"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,draft:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Draft"
-msgstr "Esborrany"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "TITLE COMPANY"
-msgstr "TÍTOL COMPANYIA"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                         </td>"
-msgstr "</para>                         </td>"
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Assentament"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report
-msgid "Full account balance"
-msgstr "Balanç de sumes i saldos"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
-msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Untaxed"
-msgstr "Base"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "NO"
-msgstr "NO"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Period"
-msgstr "Per període"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Paid"
-msgstr "Pagada"
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,periods:0
-#: help:account.invoice.list.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Tots els períodes si es deixa buit."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Date"
-msgstr "Data"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "1.3cm 24.9cm 38.3cm 24.9cm"
-msgstr "1.3cm 24.9cm 38.3cm 24.9cm"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,display_account_level:0
-msgid "Display accounts up to this level (0 to show all)"
-msgstr "Mostra comptes fins aquest nivell (0 per mostrar-los tots)."
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Amb moviments"
-
-#. module: account_financial_report
-#: wizard_view:account.journal.entries.report,init:0
-msgid "Print Journal"
-msgstr "Imprimeix diari"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Footer"
-msgstr "Peu"
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts."
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Credit"
-msgstr "Haver"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 2"
-msgstr "COL 2"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 1"
-msgstr "COL 1"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
-msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_to:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0
-#: wizard_field:account.invoice.list.report,init,date_to:0
-msgid "End date"
-msgstr "Data final"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Code"
-msgstr "Codi"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Entry num."
-msgstr "Número assentament"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Invoices"
-msgstr "Factures de Client"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,state:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0
-#: wizard_field:account.invoice.list.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Filtra per data/període"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Init. balance"
-msgstr "Saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "</drawRightString>"
-msgstr "</drawRightString>"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Subtable style"
-msgstr "Estil de subtaula"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,paid:0
-msgid "Done"
-msgstr "Pagada"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,periods:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0
-#: wizard_field:account.invoice.list.report,init,periods:0
-msgid "Periods"
-msgstr "Períodes"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0
-#: wizard_field:account.journal.entries.report,init,landscape:0
-msgid "Landscape Mode"
-msgstr "Informe horitzontal"
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,end:0
-#: wizard_button:account.balance.full.report,init,end:0
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0
-#: wizard_button:account.invoice.list.report,init,end:0
-#: wizard_button:account.journal.entries.report,init,end:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,order_by:0
-msgid "Order by"
-msgstr "Ordena per"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,open:0
-msgid "Open"
-msgstr "Oberta"
-
-#. module: account_financial_report
-#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information
-msgid "Common financial reports"
-msgstr "Informes financers comuns"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries
-#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report
-#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report
-msgid "Print journal by entries"
-msgstr "Imprimeix diari per assentaments"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_field:account.journal.entries.report,init,period_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Period"
-msgstr "Període"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SI: "
-msgstr "FP: "
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                                 <para style=\"Text body\">"
-msgstr "<td>                                 <para style=\"Text body\">"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Invoices"
-msgstr "Factures de Proveïdor"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Description"
-msgstr "Descripció"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "OR: "
-msgstr "FRC: "
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by type"
-msgstr "Filtra per tipus"
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,journal_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal"
-msgstr "Diari"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Invoice List"
-msgstr "Llistat de Factures"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "Mostra divisa"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,detailed_taxes:0
-msgid "Detailed taxes"
-msgstr "Impostos detallats"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Refund Invoices"
-msgstr "Factures rectificatives de Proveïdor (Abonaments)"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-msgid "Number"
-msgstr "Número"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Posted"
-msgstr "Fixat"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal Ledger  -"
-msgstr "Llibre diari  -"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "General Ledger -"
-msgstr "Llibre major  -"
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Assentaments ordenats per"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_invoice:0
-msgid "Customer invoices"
-msgstr "Factures client"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Invoice date"
-msgstr "Data factura"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Select Date-Period"
-msgstr "Selecciona període-data"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Data table"
-msgstr "Taula de dades"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "0.8cm 19.8cm 28.8cm 19.8cm"
-msgstr "0.8cm 19.8cm 28.8cm 19.8cm"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Currency :"
-msgstr "Divisa :"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table content"
-msgstr "Contingut de la taula"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-msgid "With balance"
-msgstr "Amb saldo"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record
-msgid "Entry"
-msgstr "Assent."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "0.9cm 27.7cm 20.1cm 27.7cm"
-msgstr "0.9cm 27.7cm 20.1cm 27.7cm"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Page"
-msgstr "Pàgina"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh
-msgid "Print journal by entries landscape"
-msgstr "Imprimeix diari per assentaments horitzontal"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "All"
-msgstr "Tots"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No records found for your selection!"
-msgstr "No s'han trobat registres per la vostra selecció!"
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report
-#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report
-msgid "Print invoice list"
-msgstr "Imprimeix llistat de factures"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Sort by"
-msgstr "Ordena per"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "JNRL"
-msgstr "Diari"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "1cm 19.2cm 28.7cm 19.2cm"
-msgstr "1cm 19.2cm 28.7cm 19.2cm"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report
-msgid "Cumulative general ledger"
-msgstr "Llibre major acumulat"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Filters"
-msgstr "Filtres"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_refund:0
-msgid "Customer refunds"
-msgstr "Factures rectificatives de Client (Abonaments)"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,fiscalyear:0
-msgid "Keep empty to use all open fiscal years to compute the balance"
-msgstr ""
-"Deixeu-lo buit per utilitzar tots els exercicis fiscals oberts per calcular "
-"el saldo."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "Total"
-msgstr "Total"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SR: "
-msgstr "FRP: "
diff --git a/l10n_ve_account_financial_report/i18n/ca_ES.po b/l10n_ve_account_financial_report/i18n/ca_ES.po
deleted file mode 100644
index 35eca897..00000000
--- a/l10n_ve_account_financial_report/i18n/ca_ES.po
+++ /dev/null
@@ -1,1139 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_financial_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-04-23 11:30:50+0000\n"
-"PO-Revision-Date: 2010-05-02 13:40+0100\n"
-"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_invoice:0
-msgid "Supplier invoices"
-msgstr "Factures proveïdor"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Imprimeix comptes"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account number"
-msgstr "Codi compte"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Refund Invoices"
-msgstr "Factures rectificatives de Client (Abonaments)"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0
-msgid "Show initial balances"
-msgstr "Mostra saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "First line"
-msgstr "Primera línea"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Fiscal position"
-msgstr "Posició fiscal"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date to must be set between %s and %s"
-msgstr "La data Des de ha d'estar entre %s i %s"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Vat"
-msgstr "CIF/NIF"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line
-msgid "Entry lines"
-msgstr "Línies assentament"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,company_id:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0
-#: wizard_field:account.invoice.list.report,init,company_id:0
-msgid "Company"
-msgstr "Companyia"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_refund:0
-msgid "Supplier refunds"
-msgstr "Factures rectificatives de Proveïdor (Abonaments)"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Own style"
-msgstr "Estil propi"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
-msgstr "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account name"
-msgstr "Nom compte"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Account Balance -"
-msgstr "Balanç de sumes i saldos -"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Analitic account"
-msgstr "Compte analític"
-
-#. module: account_financial_report
-#: wizard_field:account.account.chart.report,init,account:0
-#: rml:account.balance.full:0
-#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account"
-msgstr "Compte"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date and Period"
-msgstr "Per data i període"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,account_list:0
-msgid "Root accounts"
-msgstr "Comptes arrels"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "CI: "
-msgstr "FC: "
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report
-msgid "Invoice list"
-msgstr "Llista factures"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Own styles"
-msgstr "Estils propis"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "Ref - Entry Label"
-msgstr "Ref. línies d'assentament"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date"
-msgstr "Per data"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,cancel:0
-msgid "Cancelled"
-msgstr "Cancel·lada"
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report
-msgid "Cum. general ledger"
-msgstr "Llibre major acum."
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Entry Lines  -"
-msgstr "Línies d'assentament  -"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Table styles"
-msgstr "Estils de taula"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "UserError"
-msgstr "Error de l'usuari"
-
-#. module: account_financial_report
-#: model:ir.module.module,description:account_financial_report.module_meta_information
-msgid ""
-"\n"
-"Add some common financial/accounting reports and some wizards to quickly compute them:\n"
-"  * Account chart list\n"
-"  * Invoice list\n"
-"  * Account move (journal ledger)\n"
-"  * Account move line\n"
-"  * Account balance compared period-fiscal year\n"
-"  * Cumulative general ledger\n"
-"\n"
-"They can be found in the \"Financial Management/Legal Statements/Generic Reports\" menu or in the tree/form views of accounts, journals, invoices, account entries and account move lines.\n"
-"\n"
-"Some reports are based on previous work by Pexego and others on the c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
-msgstr ""
-"\n"
-"Proporciona alguns informes comptables/financers comuns i alguns assistents per a calcular ràpidament:\n"
-"   * Llistat del plan comptable\n"
-"   * Llistat de factures emeses/rebudes\n"
-"   * Assentaments comptables (llibre diari)\n"
-"   * Línies d'assentaments comptables\n"
-"   * Balanç de sumes i saldos\n"
-"   * Llibre major amb saldos acumulatius\n"
-"\n"
-"Estan disponibles en el menú \"Gestió Financera / Declaracions oficials / Informes genèrics\" o en les vistes arbre /formulari dels comptes comptables, diaris, factures, assentaments comptables i línies d'assentament comptable.\n"
-"\n"
-"Alguns informes es basen en treballs anteriors de Pexego i altres en el mòdul c2c_finance_report per TinyERP 4.2 de Camptocamp SA.\n"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "<drawString x=\"1cm\" y=\"0.9cm\">"
-msgstr "<drawString x=\"1cm\" y=\"0.9cm\">"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<fill color=\"darkblue\"/>"
-msgstr "<fill color=\"darkblue\"/>"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Reference"
-msgstr "Referència"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date not in a defined fiscal year"
-msgstr "La data no està compresa en un exercici fiscal definit"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "External ref."
-msgstr "Nº doc. extern"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h
-msgid "Entry landscape"
-msgstr "Assentament hor."
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<stroke color=\"darkblue\"/>"
-msgstr "<stroke color=\"darkblue\"/>"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account Chart"
-msgstr "Pla Comptable"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Ref."
-msgstr "Ref."
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "To check"
-msgstr "Verif."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "YES"
-msgstr "SÍ"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By reference number"
-msgstr "Per número referència"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table style"
-msgstr "Estil de taula"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Periods/Date range:"
-msgstr "Períodes/Interval dates:"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                             <para style=\"Text body\">"
-msgstr "<td>                             <para style=\"Text body\">"
-
-#. module: account_financial_report
-#: wizard_view:account.account.chart.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,account_selection:0
-msgid "Select parent account"
-msgstr "Selecciona compte pare"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "Initial balance"
-msgstr "Saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "State"
-msgstr "Estat"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Valid"
-msgstr "Vàlid"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Second line"
-msgstr "Segona línia"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Debit"
-msgstr "Deure"
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,report:0
-#: wizard_button:account.balance.full.report,init,report:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0
-#: wizard_button:account.invoice.list.report,init,report:0
-#: wizard_button:account.journal.entries.report,init,print:0
-msgid "Print"
-msgstr "Imprimeix"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "logo"
-msgstr "logo"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_from:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0
-#: wizard_field:account.invoice.list.report,init,date_from:0
-msgid "Start date"
-msgstr "Data inicial"
-
-#. module: account_financial_report
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Següent"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Fiscal year:"
-msgstr "Exercici fiscal:"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter on Periods"
-msgstr "Filtra per períodes"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Full Account Balance"
-msgstr "Balanç de sumes i saldos"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table header"
-msgstr "Capçalera de la taula"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                             </td>"
-msgstr "</para>                             </td>"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "No Filter"
-msgstr "No filtra"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_field:account.balance.full.report,init,fiscalyear:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Exercici fiscal"
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Amb saldo diferent a 0"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                             <para style=\"Standard\" size=\"5\">Invoice description</para>                         </td>"
-msgstr "<td>                             <para style=\"Standard\" size=\"5\">Descripció factura</para>                         </td>"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by date"
-msgstr "Filtra per data"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "</drawString>"
-msgstr "</drawString>"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Accounts to include"
-msgstr "Comptes a incloure"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<blockTable colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm,1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
-msgstr "<blockTable colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm,1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Mvt"
-msgstr "Assent."
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "1cm 27.9cm 20cm 27.9cm"
-msgstr "1cm 27.9cm 20cm 27.9cm"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By entry number"
-msgstr "Per número assentament"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Options"
-msgstr "Opcions"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Entry Label"
-msgstr "Línia d'assentament"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape
-msgid "Cumulative general ledger landscape"
-msgstr "Llibre major acumulat horitzontal"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Counterpart"
-msgstr "Contrapartida"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No Data Available"
-msgstr "No hi han dades disponibles"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by state"
-msgstr "Filtra per estat"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Due date"
-msgstr "Data venciment"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,periods:0
-msgid "All periods in the fiscal year if empty"
-msgstr "Tots els períodes en l'exercici fiscal si es deixa buit."
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,proforma:0
-msgid "Pro-forma"
-msgstr "Pro-forma"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Currency"
-msgstr "Divisa"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report
-#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report
-msgid "Chart of accounts"
-msgstr "Pla comptable"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By date"
-msgstr "Per data"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account_level:0
-msgid "Up to level"
-msgstr "Fins el nivell"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Partner code"
-msgstr "Codi empresa"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(deixeu-lo buit per a tots els exercicis fiscals oberts)"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Report title"
-msgstr "Títol de l'informe"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Date Filter"
-msgstr "Filtra per dates"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,draft:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Draft"
-msgstr "Esborrany"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "TITLE COMPANY"
-msgstr "TÍTOL COMPANYIA"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                         </td>"
-msgstr "</para>                         </td>"
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Assentament"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report
-msgid "Full account balance"
-msgstr "Balanç de sumes i saldos"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
-msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Untaxed"
-msgstr "Base"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "NO"
-msgstr "NO"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Period"
-msgstr "Per període"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Paid"
-msgstr "Pagada"
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,periods:0
-#: help:account.invoice.list.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Tots els períodes si es deixa buit."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Date"
-msgstr "Data"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "1.3cm 24.9cm 38.3cm 24.9cm"
-msgstr "1.3cm 24.9cm 38.3cm 24.9cm"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,display_account_level:0
-msgid "Display accounts up to this level (0 to show all)"
-msgstr "Mostra comptes fins aquest nivell (0 per mostrar-los tots)."
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Amb moviments"
-
-#. module: account_financial_report
-#: wizard_view:account.journal.entries.report,init:0
-msgid "Print Journal"
-msgstr "Imprimeix diari"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Footer"
-msgstr "Peu"
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts."
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Credit"
-msgstr "Haver"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 2"
-msgstr "COL 2"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 1"
-msgstr "COL 1"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
-msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_to:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0
-#: wizard_field:account.invoice.list.report,init,date_to:0
-msgid "End date"
-msgstr "Data final"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Code"
-msgstr "Codi"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Entry num."
-msgstr "Número assentament"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Invoices"
-msgstr "Factures de Client"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,state:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0
-#: wizard_field:account.invoice.list.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Filtra per data/període"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Init. balance"
-msgstr "Saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "</drawRightString>"
-msgstr "</drawRightString>"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Subtable style"
-msgstr "Estil de subtaula"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,paid:0
-msgid "Done"
-msgstr "Pagada"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,periods:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0
-#: wizard_field:account.invoice.list.report,init,periods:0
-msgid "Periods"
-msgstr "Períodes"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0
-#: wizard_field:account.journal.entries.report,init,landscape:0
-msgid "Landscape Mode"
-msgstr "Informe horitzontal"
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,end:0
-#: wizard_button:account.balance.full.report,init,end:0
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0
-#: wizard_button:account.invoice.list.report,init,end:0
-#: wizard_button:account.journal.entries.report,init,end:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,order_by:0
-msgid "Order by"
-msgstr "Ordena per"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,open:0
-msgid "Open"
-msgstr "Oberta"
-
-#. module: account_financial_report
-#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information
-msgid "Common financial reports"
-msgstr "Informes financers comuns"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries
-#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report
-#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report
-msgid "Print journal by entries"
-msgstr "Imprimeix diari per assentaments"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_field:account.journal.entries.report,init,period_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Period"
-msgstr "Període"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SI: "
-msgstr "FP: "
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                                 <para style=\"Text body\">"
-msgstr "<td>                                 <para style=\"Text body\">"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Invoices"
-msgstr "Factures de Proveïdor"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Description"
-msgstr "Descripció"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "OR: "
-msgstr "FRC: "
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by type"
-msgstr "Filtra per tipus"
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,journal_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal"
-msgstr "Diari"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Invoice List"
-msgstr "Llistat de Factures"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "Mostra divisa"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,detailed_taxes:0
-msgid "Detailed taxes"
-msgstr "Impostos detallats"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Refund Invoices"
-msgstr "Factures rectificatives de Proveïdor (Abonaments)"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-msgid "Number"
-msgstr "Número"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Posted"
-msgstr "Fixat"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal Ledger  -"
-msgstr "Llibre diari  -"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "General Ledger -"
-msgstr "Llibre major  -"
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Assentaments ordenats per"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_invoice:0
-msgid "Customer invoices"
-msgstr "Factures client"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Invoice date"
-msgstr "Data factura"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Select Date-Period"
-msgstr "Selecciona període-data"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Data table"
-msgstr "Taula de dades"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "0.8cm 19.8cm 28.8cm 19.8cm"
-msgstr "0.8cm 19.8cm 28.8cm 19.8cm"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Currency :"
-msgstr "Divisa :"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table content"
-msgstr "Contingut de la taula"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-msgid "With balance"
-msgstr "Amb saldo"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record
-msgid "Entry"
-msgstr "Assent."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "0.9cm 27.7cm 20.1cm 27.7cm"
-msgstr "0.9cm 27.7cm 20.1cm 27.7cm"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Page"
-msgstr "Pàgina"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh
-msgid "Print journal by entries landscape"
-msgstr "Imprimeix diari per assentaments horitzontal"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "All"
-msgstr "Tots"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No records found for your selection!"
-msgstr "No s'han trobat registres per la vostra selecció!"
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report
-#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report
-msgid "Print invoice list"
-msgstr "Imprimeix llistat de factures"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Sort by"
-msgstr "Ordena per"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "JNRL"
-msgstr "Diari"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "1cm 19.2cm 28.7cm 19.2cm"
-msgstr "1cm 19.2cm 28.7cm 19.2cm"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report
-msgid "Cumulative general ledger"
-msgstr "Llibre major acumulat"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Filters"
-msgstr "Filtres"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_refund:0
-msgid "Customer refunds"
-msgstr "Factures rectificatives de Client (Abonaments)"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,fiscalyear:0
-msgid "Keep empty to use all open fiscal years to compute the balance"
-msgstr "Deixeu-lo buit per utilitzar tots els exercicis fiscals oberts per calcular el saldo."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "Total"
-msgstr "Total"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SR: "
-msgstr "FRP: "
-
-#~ msgid "Select period"
-#~ msgstr "Selecciona període"
-#~ msgid ":"
-#~ msgstr ":"
-#~ msgid "Invoice description"
-#~ msgstr "Descripció factura"
-
diff --git a/l10n_ve_account_financial_report/i18n/es.po b/l10n_ve_account_financial_report/i18n/es.po
deleted file mode 100644
index 210e59b3..00000000
--- a/l10n_ve_account_financial_report/i18n/es.po
+++ /dev/null
@@ -1,1154 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_financial_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.7\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-04-23 11:30+0000\n"
-"PO-Revision-Date: 2010-06-09 20:57+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-21 03:47+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_invoice:0
-msgid "Supplier invoices"
-msgstr "Facturas proveedor"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Imprimir cuentas "
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account number"
-msgstr "Código cuenta"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Refund Invoices"
-msgstr "Facturas rectificativas de Cliente (Abonos)"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0
-msgid "Show initial balances"
-msgstr "Mostrar saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "First line"
-msgstr "Primera línea"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Fiscal position"
-msgstr "Posición fiscal"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date to must be set between %s and %s"
-msgstr "La fecha desde debe estar entre %s y %s"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Vat"
-msgstr "CIF/NIF"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line
-msgid "Entry lines"
-msgstr "Líneas asiento"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,company_id:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0
-#: wizard_field:account.invoice.list.report,init,company_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_refund:0
-msgid "Supplier refunds"
-msgstr "Facturas rectificativas de Proveedor (Abonos)"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Own style"
-msgstr "Estilo propio"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
-msgstr "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account name"
-msgstr "Nombre cuenta"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Account Balance -"
-msgstr "Balance de sumas y saldos -"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Analitic account"
-msgstr "Cuenta analítica"
-
-#. module: account_financial_report
-#: wizard_field:account.account.chart.report,init,account:0
-#: rml:account.balance.full:0
-#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account"
-msgstr "Cuenta"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date and Period"
-msgstr "Por fecha y período"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,account_list:0
-msgid "Root accounts"
-msgstr "Cuentas raíz"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "CI: "
-msgstr "FC: "
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report
-msgid "Invoice list"
-msgstr "Lista facturas"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Own styles"
-msgstr "Estilos propios"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "Ref - Entry Label"
-msgstr "Ref. líneas de asiento"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date"
-msgstr "Por fecha"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,cancel:0
-msgid "Cancelled"
-msgstr "Cancelada"
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report
-msgid "Cum. general ledger"
-msgstr "Libro mayor acum."
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Entry Lines  -"
-msgstr "Líneas de asiento  -"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Table styles"
-msgstr "Estilos de tabla"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "UserError"
-msgstr "Error del usuario"
-
-#. module: account_financial_report
-#: model:ir.module.module,description:account_financial_report.module_meta_information
-msgid ""
-"\n"
-"Add some common financial/accounting reports and some wizards to quickly "
-"compute them:\n"
-"  * Account chart list\n"
-"  * Invoice list\n"
-"  * Account move (journal ledger)\n"
-"  * Account move line\n"
-"  * Account balance compared period-fiscal year\n"
-"  * Cumulative general ledger\n"
-"\n"
-"They can be found in the \"Financial Management/Legal Statements/Generic "
-"Reports\" menu or in the tree/form views of accounts, journals, invoices, "
-"account entries and account move lines.\n"
-"\n"
-"Some reports are based on previous work by Pexego and others on the "
-"c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
-msgstr ""
-"\n"
-"Proporciona algunos informes contable/financieros comunes y algunos "
-"asistentes para calcular rápidamente:\n"
-"   * Listado del plan contable\n"
-"   * Listado de facturas emitidas/recibidas\n"
-"   * Asientos contables (libro diario)\n"
-"   * Líneas de asientos contables\n"
-"   * Balance de sumas y saldos\n"
-"   * Libro mayor con saldos acumulativos\n"
-"\n"
-"Están disponibles en el menú \"Gestión Financiera / Declaraciones oficiales "
-"/ Informes genéricos\" o en las vistas árbol /formulario de las cuentas "
-"contables, diarios, facturas, asientos contables y líneas de asiento "
-"contable.\n"
-"\n"
-"Algunos informes se basan en trabajos anteriores de Pexego y otros en el "
-"módulo c2c_finance_report para TinyERP 4.2 de Camptocamp SA.\n"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "<drawString x=\"1cm\" y=\"0.9cm\">"
-msgstr "<drawString x=\"1cm\" y=\"0.9cm\">"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<fill color=\"darkblue\"/>"
-msgstr "<fill color=\"darkblue\"/>"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Reference"
-msgstr "Referencia"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date not in a defined fiscal year"
-msgstr "La fecha no está comprendida en un ejercicio fiscal definido"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "External ref."
-msgstr "Nº doc. externo"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h
-msgid "Entry landscape"
-msgstr "Asiento hor."
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<stroke color=\"darkblue\"/>"
-msgstr "<stroke color=\"darkblue\"/>"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account Chart"
-msgstr "Plan Contable"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Ref."
-msgstr "Ref."
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "To check"
-msgstr "Verif."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "YES"
-msgstr "SÍ"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By reference number"
-msgstr "Por número referencia"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table style"
-msgstr "Estilo de tabla"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Periods/Date range:"
-msgstr "Períodos/Intervalo fechas:"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                             <para style=\"Text body\">"
-msgstr "<td>                             <para style=\"Text body\">"
-
-#. module: account_financial_report
-#: wizard_view:account.account.chart.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,account_selection:0
-msgid "Select parent account"
-msgstr "Seleccionar cuenta padre"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "Initial balance"
-msgstr "Saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "State"
-msgstr "Estado"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Valid"
-msgstr "Válido"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Second line"
-msgstr "Segunda línea"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Debit"
-msgstr "Debe"
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,report:0
-#: wizard_button:account.balance.full.report,init,report:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0
-#: wizard_button:account.invoice.list.report,init,report:0
-#: wizard_button:account.journal.entries.report,init,print:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "logo"
-msgstr "logo"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_from:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0
-#: wizard_field:account.invoice.list.report,init,date_from:0
-msgid "Start date"
-msgstr "Fecha inicial"
-
-#. module: account_financial_report
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Siguiente"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Fiscal year:"
-msgstr "Ejercicio fiscal:"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter on Periods"
-msgstr "Filtrado por períodos"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Full Account Balance"
-msgstr "Balance de sumas y saldos"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table header"
-msgstr "Cabecera de la tabla"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                             </td>"
-msgstr "</para>                             </td>"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "No Filter"
-msgstr "No filtrar"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_field:account.balance.full.report,init,fiscalyear:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ejercicio fiscal"
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Con saldo distinto a 0"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid ""
-"<td>                             <para style=\"Standard\" size=\"5\">Invoice "
-"description</para>                         </td>"
-msgstr ""
-"<td>                             <para style=\"Standard\" "
-"size=\"5\">Descripción factura</para>                         </td>"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by date"
-msgstr "Filtrar por fecha"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "</drawString>"
-msgstr "</drawString>"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Accounts to include"
-msgstr "Cuentas a incluir"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid ""
-"<blockTable "
-"colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm"
-",1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
-msgstr ""
-"<blockTable "
-"colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm"
-",1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Mvt"
-msgstr "Asiento"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "1cm 27.9cm 20cm 27.9cm"
-msgstr "1cm 27.9cm 20cm 27.9cm"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By entry number"
-msgstr "Por número asiento"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Options"
-msgstr "Opciones"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Entry Label"
-msgstr "Línea de asiento"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape
-msgid "Cumulative general ledger landscape"
-msgstr "Libro mayor acumulado horizontal"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Counterpart"
-msgstr "Contrapartida"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No Data Available"
-msgstr "No hay datos disponibles"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by state"
-msgstr "Filtrar por estado"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Due date"
-msgstr "Fecha vencimiento"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,periods:0
-msgid "All periods in the fiscal year if empty"
-msgstr "Todos los periodos en el ejercicio fiscal si está vacío."
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,proforma:0
-msgid "Pro-forma"
-msgstr "Pro-forma"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Currency"
-msgstr "Divisa"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report
-#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report
-msgid "Chart of accounts"
-msgstr "Plan contable"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By date"
-msgstr "Por fecha"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account_level:0
-msgid "Up to level"
-msgstr "Hasta el nivel"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Partner code"
-msgstr "Código empresa"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Report title"
-msgstr "Título del informe"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Date Filter"
-msgstr "Filtrado por fechas"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,draft:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "TITLE COMPANY"
-msgstr "TÍTULO COMPAÑÍA"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                         </td>"
-msgstr "</para>                         </td>"
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Asiento"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report
-msgid "Full account balance"
-msgstr "Balance sumas y saldos"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
-msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Untaxed"
-msgstr "Base"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "NO"
-msgstr "NO"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Period"
-msgstr "Por período"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Paid"
-msgstr "Pagada"
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,periods:0
-#: help:account.invoice.list.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Todos los períodos si está vacío."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Date"
-msgstr "Fecha"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "1.3cm 24.9cm 38.3cm 24.9cm"
-msgstr "1.3cm 24.9cm 38.3cm 24.9cm"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,display_account_level:0
-msgid "Display accounts up to this level (0 to show all)"
-msgstr "Mostrar cuentas hasta este nivel (0 para mostrar todas)."
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Con movimientos"
-
-#. module: account_financial_report
-#: wizard_view:account.journal.entries.report,init:0
-msgid "Print Journal"
-msgstr "Imprimir diario"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Footer"
-msgstr "Pié"
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos."
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Credit"
-msgstr "Haber"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 2"
-msgstr "COL 2"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 1"
-msgstr "COL 1"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
-msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_to:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0
-#: wizard_field:account.invoice.list.report,init,date_to:0
-msgid "End date"
-msgstr "Fecha final"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Entry num."
-msgstr "Número asiento"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Invoices"
-msgstr "Facturas de Cliente"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,state:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0
-#: wizard_field:account.invoice.list.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Filtrar por fecha/período"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Init. balance"
-msgstr "Saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "</drawRightString>"
-msgstr "</drawRightString>"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Subtable style"
-msgstr "Estilo de subtabla"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,paid:0
-msgid "Done"
-msgstr "Pagada"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,periods:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0
-#: wizard_field:account.invoice.list.report,init,periods:0
-msgid "Periods"
-msgstr "Períodos"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0
-#: wizard_field:account.journal.entries.report,init,landscape:0
-msgid "Landscape Mode"
-msgstr "Informe horizontal"
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,end:0
-#: wizard_button:account.balance.full.report,init,end:0
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0
-#: wizard_button:account.invoice.list.report,init,end:0
-#: wizard_button:account.journal.entries.report,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,order_by:0
-msgid "Order by"
-msgstr "Ordenar por"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,open:0
-msgid "Open"
-msgstr "Abierta"
-
-#. module: account_financial_report
-#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information
-msgid "Common financial reports"
-msgstr "Informes financieros comunes"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries
-#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report
-#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report
-msgid "Print journal by entries"
-msgstr "Imprimir diario por asientos"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_field:account.journal.entries.report,init,period_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SI: "
-msgstr "FP: "
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                                 <para style=\"Text body\">"
-msgstr "<td>                                 <para style=\"Text body\">"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Invoices"
-msgstr "Facturas de Proveedor"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "OR: "
-msgstr "FRC: "
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by type"
-msgstr "Filtrar por tipo"
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,journal_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal"
-msgstr "Diario"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Invoice List"
-msgstr "Listado de Facturas"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "Mostrar divisa"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,detailed_taxes:0
-msgid "Detailed taxes"
-msgstr "Impuestos detallados"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Refund Invoices"
-msgstr "Facturas rectificativas de Proveedor (Abonos)"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-msgid "Number"
-msgstr "Número"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Posted"
-msgstr "Fijado"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal Ledger  -"
-msgstr "Libro diario  -"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "General Ledger -"
-msgstr "Libro mayor  -"
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Asientos ordenados por"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_invoice:0
-msgid "Customer invoices"
-msgstr "Facturas cliente"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Invoice date"
-msgstr "Fecha factura"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Select Date-Period"
-msgstr "Seleccionar período-fecha"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Data table"
-msgstr "Tabla de datos"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "0.8cm 19.8cm 28.8cm 19.8cm"
-msgstr "0.8cm 19.8cm 28.8cm 19.8cm"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Currency :"
-msgstr "Divisa :"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table content"
-msgstr "Contenido de la tabla"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-msgid "With balance"
-msgstr "Con saldo"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record
-msgid "Entry"
-msgstr "Asiento"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "0.9cm 27.7cm 20.1cm 27.7cm"
-msgstr "0.9cm 27.7cm 20.1cm 27.7cm"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Page"
-msgstr "Página"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh
-msgid "Print journal by entries landscape"
-msgstr "Imprimir diario por asientos horizontal"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "All"
-msgstr "Todas"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No records found for your selection!"
-msgstr "¡No se encontraron registros para su selección!"
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report
-#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report
-msgid "Print invoice list"
-msgstr "Imprimir listado de facturas"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Sort by"
-msgstr "Ordenar por"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "JNRL"
-msgstr "Diario"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "1cm 19.2cm 28.7cm 19.2cm"
-msgstr "1cm 19.2cm 28.7cm 19.2cm"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report
-msgid "Cumulative general ledger"
-msgstr "Libro mayor acumulado"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Filters"
-msgstr "Filtros"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_refund:0
-msgid "Customer refunds"
-msgstr "Facturas rectificativas de Cliente (Abonos)"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,fiscalyear:0
-msgid "Keep empty to use all open fiscal years to compute the balance"
-msgstr ""
-"Dejarlo vacío para usar todos los ejercicios fiscales abiertos para calcular "
-"el saldo."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "Total"
-msgstr "Total"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SR: "
-msgstr "FRP: "
diff --git a/l10n_ve_account_financial_report/i18n/es_ES.po b/l10n_ve_account_financial_report/i18n/es_ES.po
deleted file mode 100644
index 9ed16a97..00000000
--- a/l10n_ve_account_financial_report/i18n/es_ES.po
+++ /dev/null
@@ -1,1132 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_financial_report
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.7\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-04-23 11:30:50+0000\n"
-"PO-Revision-Date: 2010-05-02 13:29+0100\n"
-"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_invoice:0
-msgid "Supplier invoices"
-msgstr "Facturas proveedor"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Imprimir cuentas"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account number"
-msgstr "Código cuenta"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Refund Invoices"
-msgstr "Facturas rectificativas de Cliente (Abonos)"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0
-msgid "Show initial balances"
-msgstr "Mostrar saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "First line"
-msgstr "Primera línea"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Fiscal position"
-msgstr "Posición fiscal"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date to must be set between %s and %s"
-msgstr "La fecha desde debe estar entre %s y %s"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Vat"
-msgstr "CIF/NIF"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line
-msgid "Entry lines"
-msgstr "Líneas asiento"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,company_id:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0
-#: wizard_field:account.invoice.list.report,init,company_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_refund:0
-msgid "Supplier refunds"
-msgstr "Facturas rectificativas de Proveedor (Abonos)"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Own style"
-msgstr "Estilo propio"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
-msgstr "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account name"
-msgstr "Nombre cuenta"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Account Balance -"
-msgstr "Balance de sumas y saldos -"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Analitic account"
-msgstr "Cuenta analítica"
-
-#. module: account_financial_report
-#: wizard_field:account.account.chart.report,init,account:0
-#: rml:account.balance.full:0
-#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account"
-msgstr "Cuenta"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date and Period"
-msgstr "Por fecha y período"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,account_list:0
-msgid "Root accounts"
-msgstr "Cuentas raíz"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "CI: "
-msgstr "FC: "
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report
-msgid "Invoice list"
-msgstr "Lista facturas"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Own styles"
-msgstr "Estilos propios"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "Ref - Entry Label"
-msgstr "Ref. líneas de asiento"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date"
-msgstr "Por fecha"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,cancel:0
-msgid "Cancelled"
-msgstr "Cancelada"
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report
-msgid "Cum. general ledger"
-msgstr "Libro mayor acum."
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Entry Lines  -"
-msgstr "Líneas de asiento  -"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Table styles"
-msgstr "Estilos de tabla"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "UserError"
-msgstr "Error del usuario"
-
-#. module: account_financial_report
-#: model:ir.module.module,description:account_financial_report.module_meta_information
-msgid ""
-"\n"
-"Add some common financial/accounting reports and some wizards to quickly compute them:\n"
-"  * Account chart list\n"
-"  * Invoice list\n"
-"  * Account move (journal ledger)\n"
-"  * Account move line\n"
-"  * Account balance compared period-fiscal year\n"
-"  * Cumulative general ledger\n"
-"\n"
-"They can be found in the \"Financial Management/Legal Statements/Generic Reports\" menu or in the tree/form views of accounts, journals, invoices, account entries and account move lines.\n"
-"\n"
-"Some reports are based on previous work by Pexego and others on the c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
-msgstr ""
-"\n"
-"Proporciona algunos informes contable/financieros comunes y algunos asistentes para calcular rápidamente:\n"
-"   * Listado del plan contable\n"
-"   * Listado de facturas emitidas/recibidas\n"
-"   * Asientos contables (libro diario)\n"
-"   * Líneas de asientos contables\n"
-"   * Balance de sumas y saldos\n"
-"   * Libro mayor con saldos acumulativos\n"
-"\n"
-"Están disponibles en el menú \"Gestión Financiera / Declaraciones oficiales / Informes genéricos\" o en las vistas árbol /formulario de las cuentas contables, diarios, facturas, asientos contables y líneas de asiento contable.\n"
-"\n"
-"Algunos informes se basan en trabajos anteriores de Pexego y otros en el módulo c2c_finance_report para TinyERP 4.2 de Camptocamp SA.\n"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "<drawString x=\"1cm\" y=\"0.9cm\">"
-msgstr "<drawString x=\"1cm\" y=\"0.9cm\">"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<fill color=\"darkblue\"/>"
-msgstr "<fill color=\"darkblue\"/>"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Reference"
-msgstr "Referencia"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date not in a defined fiscal year"
-msgstr "La fecha no está comprendida en un ejercicio fiscal definido"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "External ref."
-msgstr "Nº doc. externo"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h
-msgid "Entry landscape"
-msgstr "Asiento hor."
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<stroke color=\"darkblue\"/>"
-msgstr "<stroke color=\"darkblue\"/>"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account Chart"
-msgstr "Plan Contable"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Ref."
-msgstr "Ref."
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "To check"
-msgstr "Verif."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "YES"
-msgstr "SÍ"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By reference number"
-msgstr "Por número referencia"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table style"
-msgstr "Estilo de tabla"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Periods/Date range:"
-msgstr "Períodos/Intervalo fechas:"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                             <para style=\"Text body\">"
-msgstr "<td>                             <para style=\"Text body\">"
-
-#. module: account_financial_report
-#: wizard_view:account.account.chart.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,account_selection:0
-msgid "Select parent account"
-msgstr "Seleccionar cuenta padre"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "Initial balance"
-msgstr "Saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "State"
-msgstr "Estado"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Valid"
-msgstr "Válido"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Second line"
-msgstr "Segunda línea"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Debit"
-msgstr "Debe"
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,report:0
-#: wizard_button:account.balance.full.report,init,report:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0
-#: wizard_button:account.invoice.list.report,init,report:0
-#: wizard_button:account.journal.entries.report,init,print:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "logo"
-msgstr "logo"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_from:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0
-#: wizard_field:account.invoice.list.report,init,date_from:0
-msgid "Start date"
-msgstr "Fecha inicial"
-
-#. module: account_financial_report
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Siguiente"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Fiscal year:"
-msgstr "Ejercicio fiscal:"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter on Periods"
-msgstr "Filtrado por períodos"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Full Account Balance"
-msgstr "Balance de sumas y saldos"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table header"
-msgstr "Cabecera de la tabla"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                             </td>"
-msgstr "</para>                             </td>"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "No Filter"
-msgstr "No filtrar"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_field:account.balance.full.report,init,fiscalyear:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ejercicio fiscal"
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Con saldo distinto a 0"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                             <para style=\"Standard\" size=\"5\">Invoice description</para>                         </td>"
-msgstr "<td>                             <para style=\"Standard\" size=\"5\">Descripción factura</para>                         </td>"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by date"
-msgstr "Filtrar por fecha"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "</drawString>"
-msgstr "</drawString>"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Accounts to include"
-msgstr "Cuentas a incluir"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<blockTable colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm,1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
-msgstr "<blockTable colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm,1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Mvt"
-msgstr "Asiento"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "1cm 27.9cm 20cm 27.9cm"
-msgstr "1cm 27.9cm 20cm 27.9cm"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By entry number"
-msgstr "Por número asiento"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Options"
-msgstr "Opciones"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Entry Label"
-msgstr "Línea de asiento"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape
-msgid "Cumulative general ledger landscape"
-msgstr "Libro mayor acumulado horizontal"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Counterpart"
-msgstr "Contrapartida"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No Data Available"
-msgstr "No hay datos disponibles"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by state"
-msgstr "Filtrar por estado"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Due date"
-msgstr "Fecha vencimiento"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,periods:0
-msgid "All periods in the fiscal year if empty"
-msgstr "Todos los periodos en el ejercicio fiscal si está vacío."
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,proforma:0
-msgid "Pro-forma"
-msgstr "Pro-forma"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Currency"
-msgstr "Divisa"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report
-#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report
-msgid "Chart of accounts"
-msgstr "Plan contable"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By date"
-msgstr "Por fecha"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account_level:0
-msgid "Up to level"
-msgstr "Hasta el nivel"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Partner code"
-msgstr "Código empresa"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Report title"
-msgstr "Título del informe"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Date Filter"
-msgstr "Filtrado por fechas"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,draft:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "TITLE COMPANY"
-msgstr "TÍTULO COMPAÑÍA"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                         </td>"
-msgstr "</para>                         </td>"
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Asiento"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report
-msgid "Full account balance"
-msgstr "Balance sumas y saldos"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
-msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Untaxed"
-msgstr "Base"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "NO"
-msgstr "NO"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Period"
-msgstr "Por período"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Paid"
-msgstr "Pagada"
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,periods:0
-#: help:account.invoice.list.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Todos los períodos si está vacío."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Date"
-msgstr "Fecha"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "1.3cm 24.9cm 38.3cm 24.9cm"
-msgstr "1.3cm 24.9cm 38.3cm 24.9cm"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,display_account_level:0
-msgid "Display accounts up to this level (0 to show all)"
-msgstr "Mostrar cuentas hasta este nivel (0 para mostrar todas)."
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Con movimientos"
-
-#. module: account_financial_report
-#: wizard_view:account.journal.entries.report,init:0
-msgid "Print Journal"
-msgstr "Imprimir diario"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Footer"
-msgstr "Pié"
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos."
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Credit"
-msgstr "Haber"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 2"
-msgstr "COL 2"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 1"
-msgstr "COL 1"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
-msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_to:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0
-#: wizard_field:account.invoice.list.report,init,date_to:0
-msgid "End date"
-msgstr "Fecha final"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Entry num."
-msgstr "Número asiento"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Invoices"
-msgstr "Facturas de Cliente"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,state:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0
-#: wizard_field:account.invoice.list.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Filtrar por fecha/período"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Init. balance"
-msgstr "Saldo inicial"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "</drawRightString>"
-msgstr "</drawRightString>"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Subtable style"
-msgstr "Estilo de subtabla"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,paid:0
-msgid "Done"
-msgstr "Pagada"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,periods:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0
-#: wizard_field:account.invoice.list.report,init,periods:0
-msgid "Periods"
-msgstr "Períodos"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0
-#: wizard_field:account.journal.entries.report,init,landscape:0
-msgid "Landscape Mode"
-msgstr "Informe horizontal"
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,end:0
-#: wizard_button:account.balance.full.report,init,end:0
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0
-#: wizard_button:account.invoice.list.report,init,end:0
-#: wizard_button:account.journal.entries.report,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,order_by:0
-msgid "Order by"
-msgstr "Ordenar por"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,open:0
-msgid "Open"
-msgstr "Abierta"
-
-#. module: account_financial_report
-#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information
-msgid "Common financial reports"
-msgstr "Informes financieros comunes"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries
-#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report
-#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report
-msgid "Print journal by entries"
-msgstr "Imprimir diario por asientos"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_field:account.journal.entries.report,init,period_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SI: "
-msgstr "FP: "
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                                 <para style=\"Text body\">"
-msgstr "<td>                                 <para style=\"Text body\">"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Invoices"
-msgstr "Facturas de Proveedor"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "OR: "
-msgstr "FRC: "
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by type"
-msgstr "Filtrar por tipo"
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,journal_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal"
-msgstr "Diario"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Invoice List"
-msgstr "Listado de Facturas"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "Mostrar divisa"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,detailed_taxes:0
-msgid "Detailed taxes"
-msgstr "Impuestos detallados"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Refund Invoices"
-msgstr "Facturas rectificativas de Proveedor (Abonos)"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-msgid "Number"
-msgstr "Número"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Posted"
-msgstr "Fijado"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal Ledger  -"
-msgstr "Libro diario  -"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "General Ledger -"
-msgstr "Libro mayor  -"
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Asientos ordenados por"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_invoice:0
-msgid "Customer invoices"
-msgstr "Facturas cliente"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Invoice date"
-msgstr "Fecha factura"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Select Date-Period"
-msgstr "Seleccionar período-fecha"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Data table"
-msgstr "Tabla de datos"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "0.8cm 19.8cm 28.8cm 19.8cm"
-msgstr "0.8cm 19.8cm 28.8cm 19.8cm"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Currency :"
-msgstr "Divisa :"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table content"
-msgstr "Contenido de la tabla"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-msgid "With balance"
-msgstr "Con saldo"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record
-msgid "Entry"
-msgstr "Asiento"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "0.9cm 27.7cm 20.1cm 27.7cm"
-msgstr "0.9cm 27.7cm 20.1cm 27.7cm"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Page"
-msgstr "Página"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh
-msgid "Print journal by entries landscape"
-msgstr "Imprimir diario por asientos horizontal"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "All"
-msgstr "Todas"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No records found for your selection!"
-msgstr "¡No se encontraron registros para su selección!"
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report
-#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report
-msgid "Print invoice list"
-msgstr "Imprimir listado de facturas"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Sort by"
-msgstr "Ordenar por"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "JNRL"
-msgstr "Diario"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "1cm 19.2cm 28.7cm 19.2cm"
-msgstr "1cm 19.2cm 28.7cm 19.2cm"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report
-msgid "Cumulative general ledger"
-msgstr "Libro mayor acumulado"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Filters"
-msgstr "Filtros"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_refund:0
-msgid "Customer refunds"
-msgstr "Facturas rectificativas de Cliente (Abonos)"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,fiscalyear:0
-msgid "Keep empty to use all open fiscal years to compute the balance"
-msgstr "Dejarlo vacío para usar todos los ejercicios fiscales abiertos para calcular el saldo."
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "Total"
-msgstr "Total"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SR: "
-msgstr "FRP: "
-
diff --git a/l10n_ve_account_financial_report/i18n/pl.po b/l10n_ve_account_financial_report/i18n/pl.po
deleted file mode 100644
index e1d80fc0..00000000
--- a/l10n_ve_account_financial_report/i18n/pl.po
+++ /dev/null
@@ -1,1149 +0,0 @@
-# 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: 2010-04-23 11:30+0000\n"
-"PO-Revision-Date: 2010-05-31 04:38+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Polish <pl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-21 03:47+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_invoice:0
-msgid "Supplier invoices"
-msgstr "Faktury dostawców"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Wyświetl konta "
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account number"
-msgstr "Numer konta"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Refund Invoices"
-msgstr "Faktury korygujące sprzedaży"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0
-msgid "Show initial balances"
-msgstr "Pokaż bilanse początkowe"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "First line"
-msgstr "Pierwsza pozycja"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Fiscal position"
-msgstr "Obszar podatkowy"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date to must be set between %s and %s"
-msgstr "Data musi być ustawiona między %s a %s"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Vat"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line
-msgid "Entry lines"
-msgstr "Pozycje zapisu"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,company_id:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0
-#: wizard_field:account.invoice.list.report,init,company_id:0
-msgid "Company"
-msgstr "Firma"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,in_refund:0
-msgid "Supplier refunds"
-msgstr "Korekty od dostawcy"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Own style"
-msgstr "Własny styl"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account name"
-msgstr "Nazwa konta"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Account Balance -"
-msgstr "Saldo konta -"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Analitic account"
-msgstr "Konto analityczne"
-
-#. module: account_financial_report
-#: wizard_field:account.account.chart.report,init,account:0
-#: rml:account.balance.full:0
-#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Account"
-msgstr "Konto"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date and Period"
-msgstr "Wg daty i okresu"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,account_list:0
-msgid "Root accounts"
-msgstr "Konto główne"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "CI: "
-msgstr "FS: "
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report
-msgid "Invoice list"
-msgstr "Lista faktur"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Own styles"
-msgstr "Własny styl"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Taxes"
-msgstr "Podatki"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "Ref - Entry Label"
-msgstr "Odn. - etykieta zapisu"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Date"
-msgstr "Wg daty"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,cancel:0
-msgid "Cancelled"
-msgstr "Anulowano"
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report
-msgid "Cum. general ledger"
-msgstr "Rej. główny skum."
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Entry Lines  -"
-msgstr "Pozycje zapisu"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Table styles"
-msgstr "Styl tabel"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.module.module,description:account_financial_report.module_meta_information
-msgid ""
-"\n"
-"Add some common financial/accounting reports and some wizards to quickly "
-"compute them:\n"
-"  * Account chart list\n"
-"  * Invoice list\n"
-"  * Account move (journal ledger)\n"
-"  * Account move line\n"
-"  * Account balance compared period-fiscal year\n"
-"  * Cumulative general ledger\n"
-"\n"
-"They can be found in the \"Financial Management/Legal Statements/Generic "
-"Reports\" menu or in the tree/form views of accounts, journals, invoices, "
-"account entries and account move lines.\n"
-"\n"
-"Some reports are based on previous work by Pexego and others on the "
-"c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
-msgstr ""
-"\n"
-"Dodaje ogólne raporty finansowe i księgowe oraz kreatory do szybkich "
-"wyliczeń:\n"
-"  * Listy planu kont\n"
-"  * Listy faktur\n"
-"  * Zapisy księgowe (dziennik)\n"
-"  * Pozycje zapisów księgowych\n"
-"  * Bilans księgowy dla okresu lub roku\n"
-"  * Skumulowany bilans\n"
-"\n"
-"Raporty są dostępne w menu \"Księgowość - Zestawienia dla urzędu - Ogólne "
-"raporty\" lub w widokach/formularzach kont, dzienników, zapisów księgowych i "
-"pozycji zapisów.\n"
-"\n"
-"Część raportów jest oparta o poprzednie prace firmy Pexego lub innych, a "
-"inne na module c2c_finance_report tworzonym przez Camptocamp SA dla TinyERP "
-"4.2.\n"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "<drawString x=\"1cm\" y=\"0.9cm\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<fill color=\"darkblue\"/>"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Reference"
-msgstr "Odnośnik"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
-#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
-#, python-format
-msgid "Date not in a defined fiscal year"
-msgstr "Data poza rokiem podatkowym"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "External ref."
-msgstr "Odn. zewn."
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h
-msgid "Entry landscape"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "<stroke color=\"darkblue\"/>"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "Account Chart"
-msgstr "Plan kont"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Ref."
-msgstr "Odn."
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "To check"
-msgstr "Do sprawdzenia"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "YES"
-msgstr "TAK"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By reference number"
-msgstr "Wg numeru referencyjnego"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table style"
-msgstr "Styl tabeli"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Periods/Date range:"
-msgstr "Zakres okresów/dat"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                             <para style=\"Text body\">"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.account.chart.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,account_selection:0
-msgid "Select parent account"
-msgstr "Wybierz konto nadrzędne"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "Initial balance"
-msgstr "Saldo początkowe"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "State"
-msgstr "Stan"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Valid"
-msgstr "Ważna"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Second line"
-msgstr "Druga pozycja"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Debit"
-msgstr "Winien"
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,report:0
-#: wizard_button:account.balance.full.report,init,report:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0
-#: wizard_button:account.invoice.list.report,init,report:0
-#: wizard_button:account.journal.entries.report,init,print:0
-msgid "Print"
-msgstr "Drukuj"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "logo"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_from:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0
-#: wizard_field:account.invoice.list.report,init,date_from:0
-msgid "Start date"
-msgstr "Data początkowa"
-
-#. module: account_financial_report
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Następne"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Fiscal year:"
-msgstr "Rok podatkowy:"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter on Periods"
-msgstr "Filtruj wg okresów"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Full Account Balance"
-msgstr "Pełne saldo konta"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table header"
-msgstr "Nagłówek tabeli"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                             </td>"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "No Filter"
-msgstr "Brak filtra"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_field:account.balance.full.report,init,fiscalyear:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Rok podatkowy"
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Z saldem różnym od zera"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid ""
-"<td>                             <para style=\"Standard\" size=\"5\">Invoice "
-"description</para>                         </td>"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by date"
-msgstr "Filtruj wg dat"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "</drawString>"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-msgid "Accounts to include"
-msgstr "Konta do włączenia"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid ""
-"<blockTable "
-"colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm"
-",1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Mvt"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-msgid "1cm 27.9cm 20cm 27.9cm"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By entry number"
-msgstr "Wg numeru zapisu"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Options"
-msgstr "Opcje"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Entry Label"
-msgstr "Etykieta zapisu"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape
-msgid "Cumulative general ledger landscape"
-msgstr "Skumulowana księga główna w poziomie"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Counterpart"
-msgstr "Strona przeciwna"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No Data Available"
-msgstr "Brak daty"
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by state"
-msgstr "Filtruj wg stanu"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Due date"
-msgstr "Data zapłaty"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,periods:0
-msgid "All periods in the fiscal year if empty"
-msgstr "Jeśli puste, to wszystkie okresy roku"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,proforma:0
-msgid "Pro-forma"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Currency"
-msgstr "Waluta"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report
-#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report
-msgid "Chart of accounts"
-msgstr "Plan kont"
-
-#. module: account_financial_report
-#: selection:account.journal.entries.report,init,sort_selection:0
-msgid "By date"
-msgstr "Wg daty"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,display_account_level:0
-msgid "Up to level"
-msgstr "Do poziomu"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Partner code"
-msgstr "Kod partnera"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(Pozostaw puste dla wszystkich otwartych lat podatkowych)"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Report title"
-msgstr "Tytuł raportu"
-
-#. module: account_financial_report
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Date Filter"
-msgstr "Filtr danych"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,draft:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Draft"
-msgstr "Projekt"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "TITLE COMPANY"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "</para>                         </td>"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Obroty"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report
-msgid "Full account balance"
-msgstr "Pełny bilans konta"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Untaxed"
-msgstr "Netto"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "NO"
-msgstr ""
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,state:0
-#: selection:account.general.ledger.cumulative.report,checktype,state:0
-#: selection:account.invoice.list.report,init,state:0
-msgid "By Period"
-msgstr "Wg okresów"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Paid"
-msgstr "Zapłacono"
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,periods:0
-#: help:account.invoice.list.report,init,periods:0
-msgid "All periods if empty"
-msgstr "Jeśli puste, to wszystkie okresy"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
-#: selection:account.invoice.list.report,init,order_by:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Date"
-msgstr "Data"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "1.3cm 24.9cm 38.3cm 24.9cm"
-msgstr ""
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,display_account_level:0
-msgid "Display accounts up to this level (0 to show all)"
-msgstr "Wyświetl konta do tego poziomu (o pokazuje wszystkie)"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Z obrotami"
-
-#. module: account_financial_report
-#: wizard_view:account.journal.entries.report,init:0
-msgid "Print Journal"
-msgstr "Drukuj dziennik"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Footer"
-msgstr "Stopka"
-
-#. module: account_financial_report
-#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Credit"
-msgstr "Ma"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 2"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "COL 1"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
-msgstr ""
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,date_to:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0
-#: wizard_field:account.invoice.list.report,init,date_to:0
-msgid "End date"
-msgstr "Data końcowa"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Code"
-msgstr "Kod"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Entry num."
-msgstr "Nr zapisu"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Customer Invoices"
-msgstr "Faktury dla klientów"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,state:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0
-#: wizard_field:account.invoice.list.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Filtr daty/okresu"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "Init. balance"
-msgstr "Saldo pocz."
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "</drawRightString>"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Subtable style"
-msgstr "Styl podtabeli"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,paid:0
-msgid "Done"
-msgstr "Wykonano"
-
-#. module: account_financial_report
-#: wizard_field:account.balance.full.report,init,periods:0
-#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0
-#: wizard_field:account.invoice.list.report,init,periods:0
-msgid "Periods"
-msgstr "Okresy"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0
-#: wizard_field:account.journal.entries.report,init,landscape:0
-msgid "Landscape Mode"
-msgstr "Poziomo"
-
-#. module: account_financial_report
-#: wizard_button:account.account.chart.report,init,end:0
-#: wizard_button:account.balance.full.report,init,end:0
-#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0
-#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0
-#: wizard_button:account.invoice.list.report,init,end:0
-#: wizard_button:account.journal.entries.report,init,end:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,order_by:0
-msgid "Order by"
-msgstr "Porządkuj wg"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_field:account.invoice.list.report,init,open:0
-msgid "Open"
-msgstr "Otwórz"
-
-#. module: account_financial_report
-#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information
-msgid "Common financial reports"
-msgstr "Ogólne raporty finansowe"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries
-#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report
-#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report
-msgid "Print journal by entries"
-msgstr "Drukuj dziennik wg zapisów"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "Ref"
-msgstr "Odn"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-#: wizard_view:account.balance.full.report,init:0
-#: wizard_field:account.journal.entries.report,init,period_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Period"
-msgstr "Okres"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SI: "
-msgstr "FZ: "
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "<td>                                 <para style=\"Text body\">"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Invoices"
-msgstr "Faktury od dostawców"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "OR: "
-msgstr "FSK: "
-
-#. module: account_financial_report
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Filter by type"
-msgstr "Filtruj wg typu"
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,journal_ids:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal"
-msgstr "Dziennik"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: wizard_view:account.invoice.list.report,init:0
-msgid "Invoice List"
-msgstr "Lista faktur"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "Z walutą"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,detailed_taxes:0
-msgid "Detailed taxes"
-msgstr "Szczegóły podatku"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Supplier Refund Invoices"
-msgstr "Faktury korygujące od dostawcy"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-#: selection:account.invoice.list.report,init,order_by:0
-msgid "Number"
-msgstr "Liczba"
-
-#. module: account_financial_report
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entriesh:0
-msgid "Posted"
-msgstr "Zaksięgowano"
-
-#. module: account_financial_report
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Journal Ledger  -"
-msgstr "Rejestr dziennika -"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "General Ledger -"
-msgstr "Księga główna"
-
-#. module: account_financial_report
-#: wizard_field:account.journal.entries.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Zapisy sortowane wg"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_invoice:0
-msgid "Customer invoices"
-msgstr "Faktury dla klienta"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Invoice date"
-msgstr "Data faktury"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Select Date-Period"
-msgstr "Wybierz datę-okres"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-msgid "Data table"
-msgstr "Tabela danych"
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "0.8cm 19.8cm 28.8cm 19.8cm"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.invoice.list.report:0
-msgid "Currency :"
-msgstr "Waluta :"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Table content"
-msgstr "Zawartość tabeli :"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-msgid "With balance"
-msgstr "Z saldem"
-
-#. module: account_financial_report
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record
-msgid "Entry"
-msgstr "Zapis"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-msgid "0.9cm 27.7cm 20.1cm 27.7cm"
-msgstr ""
-
-#. module: account_financial_report
-#: rml:account.account.chart.report:0
-#: rml:account.balance.full:0
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-#: rml:account.move.line.report:0
-#: rml:account.move.report:0
-#: rml:account.move.report.h:0
-#: rml:account.print.journal.entries:0
-#: rml:account.print.journal.entriesh:0
-msgid "Page"
-msgstr "Strona"
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh
-msgid "Print journal by entries landscape"
-msgstr "Drukuj dziennik wg zapisów poziomo"
-
-#. module: account_financial_report
-#: selection:account.balance.full.report,init,display_account:0
-#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
-msgid "All"
-msgstr "Wszystko"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
-#, python-format
-msgid "No records found for your selection!"
-msgstr "Nie znaleziono rekordu dla twojej selekcji!"
-
-#. module: account_financial_report
-#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report
-#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report
-msgid "Print invoice list"
-msgstr "Drukuj listę faktur"
-
-#. module: account_financial_report
-#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0
-msgid "Sort by"
-msgstr "Sortuj wg"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative.landscape:0
-msgid "JNRL"
-msgstr "DZ"
-
-#. module: account_financial_report
-#: rml:account.balance.full:0
-msgid "1cm 19.2cm 28.7cm 19.2cm"
-msgstr ""
-
-#. module: account_financial_report
-#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative
-#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu
-#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report
-msgid "Cumulative general ledger"
-msgstr "Skumulowana księga główna"
-
-#. module: account_financial_report
-#: wizard_view:account.general.ledger.cumulative.report,checktype:0
-msgid "Filters"
-msgstr "Filtry"
-
-#. module: account_financial_report
-#: wizard_field:account.invoice.list.report,init,out_refund:0
-msgid "Customer refunds"
-msgstr "Korekty dla klienta"
-
-#. module: account_financial_report
-#: help:account.balance.full.report,init,fiscalyear:0
-msgid "Keep empty to use all open fiscal years to compute the balance"
-msgstr ""
-"Pozostaw puste, aby stosować wszystkie otwarte lata podatkowe do obliczeń "
-"salda"
-
-#. module: account_financial_report
-#: rml:account.general.ledger.cumulative:0
-#: rml:account.general.ledger.cumulative.landscape:0
-#: rml:account.invoice.list.report:0
-msgid "Total"
-msgstr "Suma"
-
-#. module: account_financial_report
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
-#, python-format
-msgid "SR: "
-msgstr "FZK: "
diff --git a/l10n_ve_account_financial_report/report/__init__.py b/l10n_ve_account_financial_report/report/__init__.py
deleted file mode 100644
index fc488a41..00000000
--- a/l10n_ve_account_financial_report/report/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- encoding: utf-8 -*-
-###########################################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-
-import account_balance_4_cols
-import account_balance_2_cols
-import account_balance
-import account_mayor_analitico
-import account_analisis_cuentas
diff --git a/l10n_ve_account_financial_report/report/account_analisis_cuentas.py b/l10n_ve_account_financial_report/report/account_analisis_cuentas.py
deleted file mode 100644
index 19a907b5..00000000
--- a/l10n_ve_account_financial_report/report/account_analisis_cuentas.py
+++ /dev/null
@@ -1,383 +0,0 @@
-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
-#    All Rights Reserved
-###############Credits######################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-
-import xml
-import copy
-from operator import itemgetter
-import time
-import datetime
-from report import report_sxw
-from tools import config
-
-
-class account_analisis_cuentas(report_sxw.rml_parse):
-
-    def __init__(self, cr, uid, name, context):
-        super(account_analisis_cuentas, self).__init__(cr, uid, name, context)
-        self.sum_debit = 0.00
-        self.sum_credit = 0.00
-        self.sum_balance = 0.00
-        self.sum_debit_fy = 0.00
-        self.sum_credit_fy = 0.00
-        self.sum_balance_fy = 0.00
-        self.date_lst = []
-        self.date_lst_string = ''
-        self.localcontext.update({
-            'time': time,
-            'lines': self.lines,
-            'get_fiscalyear_text': self.get_fiscalyear_text,
-            'get_periods_and_date_text': self.get_periods_and_date_text,
-            'get_inf_text': self.get_informe_text,
-            'set_fecha': self.set_fecha,
-        })
-        self.context = context
-    
-    def set_fecha(self, fecha):
-        f = fecha.split('-')
-        date = datetime.date(int(f[0]),int(f[1]),int(f[2]))
-        return str(date.strftime("%d/%m/%Y"))
-
-    def get_fiscalyear_text(self, form):
-        """
-        Returns the fiscal year text used on the report.
-        """
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-        fiscalyear = None
-        if form.get('fiscalyear'):
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear'])
-            return fiscalyear.name or fiscalyear.code
-        else:
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid))
-            return "%s*" % (fiscalyear.name or fiscalyear.code)
-
-    def get_informe_text(self, form):
-        """
-        Returns the header text used on the report.
-        """
-        inf_type = {
-            'bgen' : '               Balance General',
-            'bcom' : '       Balance de Comprobacion',            
-            'edogp': 'Estado de Ganancias y Perdidas',
-            'bac':   '           Analisis de Cuentas',
-            'bml':   '               Mayor Analitico'
-        }
-        return inf_type[form['inf_type']]
-
-    def get_periods_and_date_text(self, form):
-        """
-        Returns the text with the periods/dates used on the report.
-        """
-        period_obj = self.pool.get('account.period')
-        periods_str = None
-        fiscalyear_id = form['fiscalyear'] or fiscalyear_obj.find(self.cr, self.uid)
-        period_ids = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear_id), ('special','=',False)])
-        if form['filter'] in ['byperiod', 'all']:
-            period_ids = form['periods']
-            periods_str = ', '.join([period.name or period.code for period in period_obj.browse(self.cr, self.uid, period_ids)])
-
-        dates_str = None
-        if form['filter'] in ['bydate', 'all']:
-            dates_str = self.formatLang(form['date_from'], date=True) + ' - ' + self.formatLang(form['date_to'], date=True) + ' '
-        return {'periods':periods_str, 'date':dates_str}
-
-    def es_especial(self, periods):
-        period_obj = self.pool.get('account.period')
-        period_brws = period_obj.browse(self.cr, self.uid, periods)
-        tod=0
-        for p_b in period_brws:
-            if p_b.special:
-                tod = tod + 1
-        if tod == len(periods):
-            return True
-        else:
-            return False
-    
-    def calcular_debito_credito(self, account, form):
-        res = {}
-        if form['filter'] in ('bydate','none'):
-            #Para filtrar por 'fechas' o 'sin filtro', este porque se envia el año fiscal por fecha.
-            where = """ and aml.date between '%s' and '%s'"""%(form['date_from'],form['date_to'])
-        elif form['filter'] == 'byperiod':
-            #Para filtrar por periodos
-            periodos = str(form['periods']).replace("[","(").replace("]",")")
-            where = """ and aml.period_id in %s"""%(periodos)
-        else:
-            #Para filtrar por periodos y fechas
-            periodos = str(form['periods']).replace("[","(").replace("]",")")
-            where = """ and aml.period_id in %s and aml.date between '%s' and '%s'"""%(periodos,form['date_from'],form['date_to'])
-        if form.get('state'):
-            estado = " and am.state = '%s'"%form['state']
-            where = where + estado
-        
-        analytic_list = str(form['analytic_list']).replace("[","(").replace("]",")")
-        where = where + " and aaa.id in " + analytic_list
-        
-        account_list = str(account).replace("[","(").replace("]",")")
-        where = where + " and aa.id in " + account_list
-        
-        sql_saldos = """select 	aml.account_id as id,
-            COALESCE(SUM(aml.debit), 0) as debit, 
-            COALESCE(SUM(aml.credit), 0) as credit
-            from account_move_line aml
-            inner join account_analytic_account aaa on aml.analytic_account_id = aaa.id
-            inner join account_journal aj on aj.id = aml.journal_id
-            inner join account_account aa on aa.id = aml.account_id
-            inner join account_period ap on ap.id = aml.period_id
-            inner join account_move am on am.id = aml.move_id
-            where aml.state <> 'draft'""" + where + \
-            """ group by aml.account_id"""
-            
-        self.cr.execute(sql_saldos)
-        resultat = self.cr.dictfetchall()
-
-        for det in resultat:
-            res[det['id']] = {
-                'debit': det['debit'],
-                'credit': det['credit'],
-            }
-        return res
-    
-    def _get_analisis_cuenta_analitica(self, account, form):
-        res = []
-        if form['filter'] in ('bydate','none'):
-            #Para filtrar por 'fechas' o 'sin filtro', este porque se envia el año fiscal por fecha.
-            where = """ and aml.date between '%s' and '%s'"""%(form['date_from'],form['date_to'])
-        elif form['filter'] == 'byperiod':
-            #Para filtrar por periodos
-            periodos = str(form['periods']).replace("[","(").replace("]",")")
-            where = """ and aml.period_id in %s"""%(periodos)
-        else:
-            #Para filtrar por periodos y fechas
-            periodos = str(form['periods']).replace("[","(").replace("]",")")
-            where = """ and aml.period_id in %s and aml.date between '%s' and '%s'"""%(periodos,form['date_from'],form['date_to'])
-        if form.get('state'):
-            estado = " and am.state = '%s'"%form['state']
-            where = where + estado
-        
-        where = where + " and aa.id = '%s'"%(account['id'])
-        analytic_list = str(form['analytic_list']).replace("[","(").replace("]",")")
-        where = where + " and aaa.id in " + analytic_list
-        
-        sql_detalle = """select aml.id as id, aj.name as diario,
-            aa.name as descripcion,
-            (select name from res_partner where aml.partner_id = id) as partner,
-            aa.code as cuenta, aml.name || ' -- Ref: ' || aml.ref as ref,
-            case when aml.debit is null then 0.00 else aml.debit end as debit, 
-            case when aml.credit is null then 0.00 else aml.credit end as credit,
-            aml.date as fecha, ap.name as periodo,
-            aaa.code as analitica
-            from account_move_line aml
-            inner join account_analytic_account aaa on aml.analytic_account_id = aaa.id
-            inner join account_journal aj on aj.id = aml.journal_id
-            inner join account_account aa on aa.id = aml.account_id
-            inner join account_period ap on ap.id = aml.period_id
-            inner join account_move am on am.id = aml.move_id
-            where aml.state <> 'draft'""" + where + \
-            """ order by analitica, fecha"""
-            
-        self.cr.execute(sql_detalle)
-        resultat = self.cr.dictfetchall()
-        balance = account['balanceinit']
-        
-        for det in resultat:
-            balance += det['debit'] - det['credit']
-            res.append({
-                'id': det['id'],
-                'date': det['fecha'],
-                'journal':det['diario'],
-                'ref': det['ref'],
-                'debit': det['debit'],
-                'credit': det['credit'],
-                'analytic': det['analitica'],
-                'period': det['periodo'],
-                'balance': balance,
-            })
-        return res
-    
-    def lines(self, form, ids={}, done=None, level=0):
-        """
-        Returns all the data needed for the report lines
-        (account info plus debit/credit/balance in the selected period
-        and the full year)
-        """
-        tot_bin = 0.0
-        tot_deb = 0.0
-        tot_crd = 0.0
-        tot_eje = 0.0
-        if not ids:
-            ids = self.ids
-        if not ids:
-            return []
-        if not done:
-            done = {}
-    
-        if form.has_key('account_list') and form['account_list']:
-            account_ids = form['account_list']
-            del form['account_list']
-        res = {}
-        result_acc = []
-        accounts_levels = {}
-        account_obj = self.pool.get('account.account')
-        period_obj = self.pool.get('account.period')
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-
-        # Get the fiscal year
-        fiscalyear = None
-        if form.get('fiscalyear'):
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear'])
-        else:
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid))
-
-        #
-        # Get the accounts
-        #
-        def _get_children_and_consol(cr, uid, ids, level, context={}):
-            aa_obj = self.pool.get('account.account')
-            ids2=[]
-            temp=[]
-            read_data= aa_obj.read(cr, uid, ids,['id','child_id','level','type'], context)
-            for data in read_data:
-                if data['child_id'] and data['level'] < level and data['type']!='consolidation':
-                    #ids2.append([data['id'],'Label', 'Total'])
-                    ids2.append([data['id'],True, False])
-                    temp=[]
-                    for x in data['child_id']:
-                        temp.append(x)
-                    ids2 += _get_children_and_consol(cr, uid, temp, level, context)
-                    ids2.append([data['id'],False,True])
-                else:
-                    ids2.append([data['id'],True,True])
-            return ids2
-
-        child_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form['display_account_level'] and form['display_account_level'] or 100,self.context)
-        if child_ids:
-            account_ids = child_ids
-        
-        account_obj = self.pool.get('account.account')
-        period_obj = self.pool.get('account.period')
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-
-        #############################################################################
-        # Calculate the period Debit/Credit                                         #
-        # (from the selected period or all the non special periods in the fy)       #
-        #############################################################################
-        ctx = self.context.copy()
-        ctx['filter'] = form.get('filter','all')
-        ctx['fiscalyear'] = fiscalyear.id
-        if ctx['filter'] not in ['bydate','none']:
-            especial = self.es_especial(form['periods'])
-        else:
-            especial = False
-        if form['filter'] in ['byperiod', 'all']:
-            if especial:
-                ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods'])])
-            else:
-                ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods']), ('special','=',False)])
-        
-        if form['filter'] in ['bydate','all','none']:
-            ctx['date_from'] = form['date_from']
-            ctx['date_to'] = form['date_to']
-        
-        accounts=[]
-        
-        val = account_obj.browse(self.cr, self.uid, [aa_id[0] for aa_id in account_ids], ctx)
-        
-        """DESDE AQUI VOY A COMENZAR A CAMBIAR"""
-        #Extraer cuentas que no son tipo vista
-        cuenta_ids = {}
-        for cue in val:
-            if cue.type != 'view':
-                cuenta_ids[cue.id] = cue
-        account_ids = self.calcular_debito_credito(cuenta_ids.keys(), form)
-        
-        if account_ids != {}:
-            for acc in account_ids.keys():
-                new_acc = {
-                    'id'        :acc,
-                    'type'      :cuenta_ids[acc].type,
-                    'code'      :str(cuenta_ids[acc].code),
-                    'name'      :cuenta_ids[acc].name.upper(),
-                    'parent_id' :cuenta_ids[acc].parent_id and cuenta_ids[acc].parent_id.id,
-                    'level'     :cuenta_ids[acc].level,
-                    'label'     :True,
-                    'total'     :True,
-                    'debit'     :account_ids[acc]['debit'],
-                    'credit'    :account_ids[acc]['credit'],
-                }
-                accounts.append(new_acc)
-        
-        def missing_period():
-            ctx['fiscalyear'] = fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop') and \
-                                fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop')[-1] or []
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',ctx['fiscalyear']),('date_stop','<',fiscalyear.date_start)])
-        
-        #############################################################################
-        # Calculate the period initial Balance                                      #
-        # (fy balance minus the balance from the start of the selected period       #
-        #  to the end of the year)                                                  #
-        #############################################################################
-        
-        ctx = self.context.copy()
-        if form.get('state'):
-            ctx['state'] = form['state']
-        
-        if form.get('analytic_list'):
-            ctx['analytic_list'] = form['analytic_list']
-        
-        ctx['filter'] = form.get('filter','all')
-        ctx['fiscalyear'] = fiscalyear.id
-        
-        if form['filter'] in ['byperiod']:
-            ctx['periods'] = form['periods']
-            date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])])
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',date_start)])
-            if not ctx['periods']:
-                missing_period()
-        elif form['filter'] in ['bydate', 'all']:
-            ctx['date_from'] = fiscalyear.date_start
-            ctx['date_to'] = form['date_from']
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',ctx['date_to'])])
-        elif form['filter'] == 'none':
-            ctx['date_from'] = form['date_from']
-            ctx['date_to'] = form['date_to']
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',True)])
-            date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])])
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_start','<=',date_start),('special','=',True)])
-        
-        for acc in accounts:
-            if especial:
-                acc['balanceinit'] = 0.0
-                acc['balance'] = acc['debit'] - acc['credit']
-            else:
-                account_ids_ant = self.calcular_debito_credito([acc['id']], ctx)
-                if account_ids_ant != {}:
-                    acc['balanceinit'] = account_ids_ant[acc['id']]['debit'] - account_ids_ant[acc['id']]['credit']
-                    acc['balance'] = acc['balanceinit'] + acc['debit'] - acc['credit']
-                else:
-                    acc['balanceinit'] = 0.0
-                    acc['balance'] = acc['debit'] - acc['credit']
-        
-        for acc_anl in accounts:
-            acc_anl['analisis'] = self._get_analisis_cuenta_analitica(acc_anl,form)
-        accounts.sort(key=lambda x: x['code'])
-        
-        return accounts
-
-report_sxw.report_sxw('report.wizard.reporte.comprobacion.analisis.cuentas', 'wizard.reporte.comprobacion', 'l10n_ve_account_financial_report/report/analisis_cuentas.rml', parser=account_analisis_cuentas, header=False)
diff --git a/l10n_ve_account_financial_report/report/account_balance.py b/l10n_ve_account_financial_report/report/account_balance.py
deleted file mode 100644
index d4121717..00000000
--- a/l10n_ve_account_financial_report/report/account_balance.py
+++ /dev/null
@@ -1,329 +0,0 @@
-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
-#    All Rights Reserved
-###############Credits######################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-
-import xml
-import copy
-from operator import itemgetter
-import time
-import datetime
-from report import report_sxw
-from tools import config
-
-class account_balance(report_sxw.rml_parse):
-
-    def __init__(self, cr, uid, name, context):
-        super(account_balance, self).__init__(cr, uid, name, context)
-        self.sum_debit = 0.00
-        self.sum_credit = 0.00
-        self.sum_balance = 0.00
-        self.sum_debit_fy = 0.00
-        self.sum_credit_fy = 0.00
-        self.sum_balance_fy = 0.00
-        self.date_lst = []
-        self.date_lst_string = ''
-        self.localcontext.update({
-            'time': time,
-            'lines': self.lines,
-            'get_fiscalyear_text': self.get_fiscalyear_text,
-            'get_periods_and_date_text': self.get_periods_and_date_text,
-            'get_inf_text': self.get_informe_text,            
-        })
-        self.context = context
-
-
-    def get_fiscalyear_text(self, form):
-        """
-        Returns the fiscal year text used on the report.
-        """
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-        fiscalyear = None
-        if form.get('fiscalyear'):
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear'])
-            return fiscalyear.name or fiscalyear.code
-        else:
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid))
-            return "%s*" % (fiscalyear.name or fiscalyear.code)
-
-    def get_informe_text(self, form):
-        """
-        Returns the header text used on the report.
-        """
-        inf_type = {
-            'bgen' : '               Balance General',
-            'bcom' : '       Balance de Comprobacion',            
-            'edogp': 'Estado de Ganancias y Perdidas' 
-        }
-        return inf_type[form['inf_type']]
-
-    def get_periods_and_date_text(self, form):
-        """
-        Returns the text with the periods/dates used on the report.
-        """
-        period_obj = self.pool.get('account.period')
-        periods_str = None
-        fiscalyear_id = form['fiscalyear'] or fiscalyear_obj.find(self.cr, self.uid)
-        period_ids = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear_id),('special','=',False)])
-        if form['filter'] in ['byperiod', 'all']:
-            period_ids = form['periods']
-            periods_str = ', '.join([period.name or period.code for period in period_obj.browse(self.cr, self.uid, period_ids)])
-
-        dates_str = None
-        if form['filter'] in ['bydate', 'all']:
-            dates_str = self.formatLang(form['date_from'], date=True) + ' - ' + self.formatLang(form['date_to'], date=True) + ' '
-        return {'periods':periods_str, 'date':dates_str}
-
-    def es_especial(self, periods):
-        period_obj = self.pool.get('account.period')
-        period_brws = period_obj.browse(self.cr, self.uid, periods)
-        tod=0
-        for p_b in period_brws:
-            if p_b.special:
-                tod = tod + 1
-        if tod == len(periods):
-            return True
-        else:
-            return False
-    
-    
-    def lines(self, form, ids={}, done=None, level=0):
-        """
-        Returns all the data needed for the report lines
-        (account info plus debit/credit/balance in the selected period
-        and the full year)
-        """
-        tot_bin = 0.0
-        tot_deb = 0.0
-        tot_crd = 0.0
-        tot_eje = 0.0
-        if not ids:
-            ids = self.ids
-        if not ids:
-            return []
-        if not done:
-            done = {}
-    
-        if form.has_key('account_list') and form['account_list']:
-            account_ids = form['account_list']
-            del form['account_list']
-        res = {}
-        result_acc = []
-        accounts_levels = {}
-        account_obj = self.pool.get('account.account')
-        period_obj = self.pool.get('account.period')
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-
-        # Get the fiscal year
-        fiscalyear = None
-        if form.get('fiscalyear'):
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear'])
-        else:
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid))
-
-        #
-        # Get the accounts
-        #
-        def _get_children_and_consol(cr, uid, ids, level, context={}):
-            aa_obj = self.pool.get('account.account')
-            ids2=[]
-            temp=[]
-            read_data= aa_obj.read(cr, uid, ids,['id','child_id','level','type'], context)
-            for data in read_data:
-                if data['child_id'] and data['level'] < level and data['type']!='consolidation':
-                    #ids2.append([data['id'],'Label', 'Total'])
-                    ids2.append([data['id'],True, False])
-                    temp=[]
-                    for x in data['child_id']:
-                        temp.append(x)
-                    ids2 += _get_children_and_consol(cr, uid, temp, level, context)
-                    ids2.append([data['id'],False,True])
-                else:
-                    ids2.append([data['id'],True,True])
-            return ids2
-
-        child_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form['display_account_level'] and form['display_account_level'] or 100,self.context)
-        if child_ids:
-            account_ids = child_ids
-        
-        account_obj = self.pool.get('account.account')
-        period_obj = self.pool.get('account.period')
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-
-        #############################################################################
-        # Calculate the period Debit/Credit                                         #
-        # (from the selected period or all the non special periods in the fy)       #
-        #############################################################################
-        ctx = self.context.copy()
-        ctx['filter'] = form.get('filter','all')
-        ctx['fiscalyear'] = fiscalyear.id
-        #~ ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',False)])
-        if ctx['filter'] not in ['bydate','none']:
-            especial = self.es_especial(form['periods'])
-        else:
-            especial = False
-        if form['filter'] in ['byperiod', 'all']:
-            if especial:
-                ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods'])])
-            else:
-                ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods']),('special','=',False)])
-        
-        if form['filter'] in ['bydate','all','none']:
-            ctx['date_from'] = form['date_from']
-            ctx['date_to'] = form['date_to']
-
-        accounts=[]
-        
-        val = account_obj.browse(self.cr, self.uid, [aa_id[0] for aa_id in account_ids], ctx)
-        c = 0
-        for aa_id in account_ids:
-            new_acc = {
-            'id'        :val[c].id, 
-            'type'      :val[c].type,
-            'code'      :val[c].code,
-            'name'      :val[c].name,
-            'debit'     :val[c].debit,
-            'credit'    :val[c].credit,
-            'parent_id' :val[c].parent_id and val[c].parent_id.id,
-            'level'     :val[c].level,
-            'label'     :aa_id[1],
-            'total'     :aa_id[2],
-            }
-            c += 1
-            accounts.append(new_acc)
-        
-        def missing_period():
-            ctx['fiscalyear'] = fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop') and \
-                                fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop')[-1] or []
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',ctx['fiscalyear']),('date_stop','<',fiscalyear.date_start)])
-        
-        #############################################################################
-        # Calculate the period initial Balance                                      #
-        # (fy balance minus the balance from the start of the selected period       #
-        #  to the end of the year)                                                  #
-        #############################################################################
-        
-        ctx = self.context.copy()
-        ctx['filter'] = form.get('filter','all')
-        ctx['fiscalyear'] = fiscalyear.id
-
-        if form['filter'] in ['byperiod', 'all']:
-            ctx['periods'] = form['periods']
-            date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])])
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',date_start)])
-            if not ctx['periods']:
-                missing_period()
-        elif form['filter'] in ['bydate']:
-            ctx['date_from'] = fiscalyear.date_start
-            ctx['date_to'] = form['date_from']
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',ctx['date_to'])])
-        elif form['filter'] == 'none':
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',True)])
-            date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])])
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_start','<=',date_start),('special','=',True)])
-
-        period_balanceinit = {}
-        for acc in account_obj.browse(self.cr, self.uid, [x[0] for x in account_ids], ctx):
-            if especial:
-                period_balanceinit[acc['id']] = 0.0
-            else:
-                period_balanceinit[acc['id']] = acc.balance
-        
-        #
-        # Generate the report lines (checking each account)
-        #
-        tot = {}        
-        for account in accounts:
-            account_id = account['id']
-
-            if account_id in done:
-                pass
-
-            done[account_id] = 1
-
-            accounts_levels[account_id] = account['level']
-
-            #
-            # Check if we need to include this level
-            #
-            if not form['display_account_level'] or account['level'] <= form['display_account_level']:
-                #
-                # Copy the account values
-                #
-                res = {
-                        'id' : account_id,
-                        'type' : account['type'],
-                        'code': account['code'],
-                        'name': (account['total'] and not account['label']) and 'TOTAL %s'%(account['name'].upper()) or account['name'],
-                        'level': account['level'],
-                        'balanceinit': period_balanceinit[account_id],
-                        'debit': account['debit'],
-                        'credit': account['credit'],
-                        'balance': period_balanceinit[account_id]+account['debit']-account['credit'],
-                        'parent_id': account['parent_id'],
-                        'bal_type': '',
-                        'label': account['label'],
-                        'total': account['total'],
-                    }
-                #
-                # Round the values to zero if needed (-0.000001 ~= 0)
-                #
-                if abs(res['balance']) < 0.5 * 10**-4:
-                    res['balance'] = 0.0
-
-                #
-                # Check whether we must include this line in the report or not
-                #
-                if form['display_account'] == 'con_movimiento' and account['parent_id']:
-                    # Include accounts with movements
-                    if abs(res['debit']) >= 0.5 * 10**-int(2) or abs(res['credit']) >= 0.5 * 10**-int(2):
-                        result_acc.append(res)
-                elif form['display_account'] == 'con_balance' and account['parent_id']:
-                    # Include accounts with balance
-                    if abs(res['balance']) >= 0.5 * 10**-4:
-                        result_acc.append(res)
-                else:
-                    # Include all accounts
-                    result_acc.append(res)
-                if form['tot_check'] and res['type'] == 'view' and res['level'] == 1 and (res['id'] not in tot):
-                    tot[res['id']] = True
-                    tot_bin += res['balanceinit']
-                    tot_deb += res['debit']
-                    tot_crd += res['credit']
-                    tot_eje += res['balance']
-        if form['tot_check']:
-            str_label = form['lab_str']
-            res2 = {
-                    'type' : 'view',
-                    'name': 'TOTAL %s'%(str_label),
-                    'balanceinit': tot_bin,
-                    'debit': tot_deb,
-                    'credit': tot_crd,
-                    'balance': tot_eje,
-                    'label': False,
-                    'total': True,
-            }
-            result_acc.append(res2)
-            
-        return result_acc
-
-report_sxw.report_sxw('report.wizard.reporte.comprobacion.un.col', 
-                      'account.account', 
-                      'l10n_ve_account_financial_report/report/balance_full.rml',
-                       parser=account_balance, 
-                       header=False)
diff --git a/l10n_ve_account_financial_report/report/account_balance_2_cols.py b/l10n_ve_account_financial_report/report/account_balance_2_cols.py
deleted file mode 100644
index a3e856d1..00000000
--- a/l10n_ve_account_financial_report/report/account_balance_2_cols.py
+++ /dev/null
@@ -1,269 +0,0 @@
-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
-#    All Rights Reserved
-###############Credits######################################################
-#    Coded by:   Humberto Arocha humberto@openerp.com.ve
-#                Angelica Barrios angelicaisabelb@gmail.com
-#               Jordi Esteve <jesteve@zikzakmedia.com>
-#               Javier Duran <javieredm@gmail.com>
-#    Planified by: Humberto Arocha
-#    Finance by: LUBCAN COL S.A.S http://www.lubcancol.com
-#    Audited by: Humberto Arocha humberto@openerp.com.ve
-#############################################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-
-import xml
-import copy
-from operator import itemgetter
-import time
-import datetime
-from report import report_sxw
-from tools import config
-
-
-class account_balance(report_sxw.rml_parse):
-
-
-    def __init__(self, cr, uid, name, context):
-        print 'INICIO: ',datetime.datetime.now()
-        super(account_balance, self).__init__(cr, uid, name, context)
-        self.sum_debit = 0.00
-        self.sum_credit = 0.00
-        self.sum_balance = 0.00
-        self.sum_debit_fy = 0.00
-        self.sum_credit_fy = 0.00
-        self.sum_balance_fy = 0.00
-        self.date_lst = []
-        self.date_lst_string = ''
-        self.localcontext.update({
-            'time': time,
-            'lines': self.lines,
-            'get_fiscalyear_text': self.get_fiscalyear_text,
-            'get_periods_and_date_text': self.get_periods_and_date_text,
-            'get_inf_text': self.get_informe_text,            
-        })
-        self.context = context
-
-
-    def get_fiscalyear_text(self, form):
-        """
-        Returns the fiscal year text used on the report.
-        """
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-        fiscalyear = None
-        if form.get('fiscalyear'):
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear'])
-            return fiscalyear.name or fiscalyear.code
-        else:
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid))
-            return "%s*" % (fiscalyear.name or fiscalyear.code)
-
-    def get_informe_text(self, form):
-        """
-        Returns the header text used on the report.
-        """
-        inf_type = {
-            'bgen' : '               Balance General',
-            'bcom' : '       Balance de Comprobacion',            
-            'edogp': 'Estado de Ganancias y Perdidas' 
-        }
-        return inf_type[form['inf_type']]
-
-    def get_periods_and_date_text(self, form):
-        """
-        Returns the text with the periods/dates used on the report.
-        """
-        period_obj = self.pool.get('account.period')
-        periods_str = None
-        fiscalyear_id = form['fiscalyear'] or fiscalyear_obj.find(self.cr, self.uid)
-        period_ids = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear_id),('special','=',False)])
-        if form['filter'] in ['byperiod', 'all']:
-            period_ids = form['periods']
-            periods_str = ', '.join([period.name or period.code for period in period_obj.browse(self.cr, self.uid, period_ids)])
-
-        dates_str = None
-        if form['filter'] in ['bydate', 'all']:
-            dates_str = self.formatLang(form['date_from'], date=True) + ' - ' + self.formatLang(form['date_to'], date=True) + ' '
-
-        return {'periods':periods_str, 'date':dates_str}
-
-
-    def lines(self, form, ids={}, done=None, level=0):
-        """
-        Returns all the data needed for the report lines
-        (account info plus debit/credit/balance in the selected period
-        and the full year)
-        """
-        tot_deb = 0.0
-        tot_crd = 0.0
-        if not ids:
-            ids = self.ids
-        if not ids:
-            return []
-        if not done:
-            done = {}
-        print "Lista Form %s"%form
-        print "Tipo de Obj %s"%type(form)
-
-        print "form:%s"%form
-        if form.has_key('account_list') and form['account_list']:
-            #account_ids = form['account_list'][0][2]
-            account_ids = form['account_list']
-            del form['account_list']
-        res = {}
-        result_acc = []
-        accounts_levels = {}
-        account_obj = self.pool.get('account.account')
-        period_obj = self.pool.get('account.period')
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-
-        # Get the fiscal year
-        fiscalyear = None
-        if form.get('fiscalyear'):
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear'])
-        else:
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid))
-
-        #
-        # Get the accounts
-        #
-        def _get_children_and_consol(cr, uid, ids, level, context={}):
-            aa_obj = self.pool.get('account.account')
-            ids2=[]
-            temp=[]
-            read_data= aa_obj.read(cr, uid, ids,['id','child_id','level','type'], context)
-            for data in read_data:
-                if data['child_id'] and data['level'] < level and data['type']!='consolidation':
-                    #ids2.append([data['id'],'Label', 'Total'])
-                    ids2.append([data['id'],True, False])
-                    temp=[]
-                    for x in data['child_id']:
-                        temp.append(x)
-                    ids2 += _get_children_and_consol(cr, uid, temp, level, context)
-                    ids2.append([data['id'],False,True])
-                else:
-                    ids2.append([data['id'],True,True])
-            return ids2
-
-        child_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form['display_account_level'] and form['display_account_level'] or 100,self.context)
-        if child_ids:
-            account_ids = child_ids
-
-        #
-        # Calculate the period Debit/Credit
-        # (from the selected period or all the non special periods in the fy)
-        #
-        ctx = self.context.copy()
-        print "CTX = %s\nY\nFORM = %s"%(ctx,form)
-        ctx['filter'] = form.get('filter','all')
-        #~ ctx['filter'] = form['context'].get('filter','all')
-        ctx['fiscalyear'] = fiscalyear.id
-        ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',False)])
-        if form['filter'] in ['byperiod', 'all']:
-            print "PERIODS ",form['periods']
-            #~ ctx['periods'] = form['periods'][0][2]
-            ctx['periods'] = form['periods']
-        if form['filter'] in ['bydate', 'all']:
-            ctx['date_from'] = form['date_from']
-            ctx['date_to'] = form['date_to']
-
-        accounts=[]
-        for aa_id in account_ids:
-                new_acc = account_obj.read(self.cr, self.uid, aa_id[0], ['type','code','name','debit','credit','parent_id','level'], ctx)
-                new_acc.update({'label':aa_id[1],'total':aa_id[2]})
-                accounts.append(new_acc)
-        
-        def missing_period():
-            ctx['fiscalyear'] = fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop') and \
-                                fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop')[-1] or []
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',ctx['fiscalyear']),('date_stop','<',fiscalyear.date_start)])
-        
-
-        #
-        # Generate the report lines (checking each account)
-        #
-        tot = {}        
-        for account in accounts:
-            account_id = account['id']
-
-            if account_id in done:
-                pass
-#                continue
-
-            done[account_id] = 1
-
-            accounts_levels[account_id] = account['level']
-
-            #
-            # Check if we need to include this level
-            #
-            if not form['display_account_level'] or account['level'] <= form['display_account_level']:
-                #
-                # Copy the account values
-                #
-                res = {
-                        'id' : account_id,
-                        'type' : account['type'],
-                        'code': account['code'],
-                        'name': (account['total'] and not account['label']) and 'TOTAL %s'%(account['name'].upper()) or account['name'],
-                        'level': account['level'],
-                        'debit': account['debit'],
-                        'credit': account['credit'],
-                        'parent_id': account['parent_id'],
-                        'bal_type': '',
-                        'label': account['label'],
-                        'total': account['total'],
-                    }
-
-                #
-                # Check whether we must include this line in the report or not
-                #
-                if form['display_account'] == 'con_movimiento' and account['parent_id']:
-                    # Include accounts with movements
-                    if abs(res['credit']-res['debit']) >= 0.5 * 10**-int(2) \
-                                or abs(res['credit']) >= 0.5 * 10**-int(2) \
-                                or abs(res['debit']) >= 0.5 * 10**-int(2):
-                        result_acc.append(res)
-                elif form['display_account'] == 'con_balance' and account['parent_id']:
-                    # Include accounts with balance
-                    if abs(res['credit']-res['debit']) >= 0.5 * 10**-int(2):
-                        result_acc.append(res)
-                else:
-                    # Include all account
-                    result_acc.append(res)
-                if form['tot_check'] and res['type'] == 'view' and res['level'] == 1 and (res['id'] not in tot):
-                    tot[res['id']] = True
-                    tot_deb += res['debit']
-                    tot_crd += res['credit']
-        if form['tot_check']:
-            str_label = form['lab_str']
-            res2 = {
-                    'type' : 'view',
-                    'name': 'TOTAL %s'%(str_label),
-                    'debit': tot_deb,
-                    'credit': tot_crd,
-                    'label': False,
-                    'total': True,
-            }
-            result_acc.append(res2)
-        print 'FIN: ',datetime.datetime.now()
-        return result_acc
-report_sxw.report_sxw('report.wizard.reporte.comprobacion.dos.col', 
-                      'account.account', 
-                      'l10n_ve_account_financial_report/report/balance_full_2_cols.rml',
-                       parser=account_balance, 
-                       header=False)
diff --git a/l10n_ve_account_financial_report/report/account_balance_4_cols.py b/l10n_ve_account_financial_report/report/account_balance_4_cols.py
deleted file mode 100644
index 942c6e0e..00000000
--- a/l10n_ve_account_financial_report/report/account_balance_4_cols.py
+++ /dev/null
@@ -1,334 +0,0 @@
-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
-#    All Rights Reserved
-###############Credits######################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-
-import xml
-import copy
-from operator import itemgetter
-import time
-import datetime
-from report import report_sxw
-from tools import config
-
-
-class account_balance(report_sxw.rml_parse):
-
-
-    def __init__(self, cr, uid, name, context):
-        super(account_balance, self).__init__(cr, uid, name, context)
-        self.sum_debit = 0.00
-        self.sum_credit = 0.00
-        self.sum_balance = 0.00
-        self.sum_debit_fy = 0.00
-        self.sum_credit_fy = 0.00
-        self.sum_balance_fy = 0.00
-        self.date_lst = []
-        self.date_lst_string = ''
-        self.localcontext.update({
-            'time': time,
-            'lines': self.lines,
-            'get_fiscalyear_text': self.get_fiscalyear_text,
-            'get_periods_and_date_text': self.get_periods_and_date_text,
-            'get_inf_text': self.get_informe_text,            
-        })
-        self.context = context
-
-
-    def get_fiscalyear_text(self, form):
-        """
-        Returns the fiscal year text used on the report.
-        """
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-        fiscalyear = None
-        if form.get('fiscalyear'):
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear'])
-            return fiscalyear.name or fiscalyear.code
-        else:
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid))
-            return "%s*" % (fiscalyear.name or fiscalyear.code)
-
-    def get_informe_text(self, form):
-        """
-        Returns the header text used on the report.
-        """
-        inf_type = {
-            'bgen' : '               Balance General',
-            'bcom' : '       Balance de Comprobacion',            
-            'edogp': 'Estado de Ganancias y Perdidas' 
-        }
-        return inf_type[form['inf_type']]
-
-    def get_periods_and_date_text(self, form):
-        """
-        Returns the text with the periods/dates used on the report.
-        """
-        period_obj = self.pool.get('account.period')
-        periods_str = None
-        fiscalyear_id = form['fiscalyear'] or fiscalyear_obj.find(self.cr, self.uid)
-        period_ids = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear_id),('special','=',False)])
-        if form['filter'] in ['byperiod', 'all']:
-            period_ids = form['periods']
-            periods_str = ', '.join([period.name or period.code for period in period_obj.browse(self.cr, self.uid, period_ids)])
-
-        dates_str = None
-        if form['filter'] in ['bydate', 'all']:
-            dates_str = self.formatLang(form['date_from'], date=True) + ' - ' + self.formatLang(form['date_to'], date=True) + ' '
-        return {'periods':periods_str, 'date':dates_str}
-
-    def es_especial(self, periods):
-        period_obj = self.pool.get('account.period')
-        period_brws = period_obj.browse(self.cr, self.uid, periods)
-        tod=0
-        for p_b in period_brws:
-            if p_b.special:
-                tod = tod + 1
-        if tod == len(periods):
-            return True
-        else:
-            return False
-    
-    
-    def lines(self, form, ids={}, done=None, level=0):
-        """
-        Returns all the data needed for the report lines
-        (account info plus debit/credit/balance in the selected period
-        and the full year)
-        """
-        tot_bin = 0.0
-        tot_deb = 0.0
-        tot_crd = 0.0
-        tot_eje = 0.0
-        if not ids:
-            ids = self.ids
-        if not ids:
-            return []
-        if not done:
-            done = {}
-    
-        if form.has_key('account_list') and form['account_list']:
-            account_ids = form['account_list']
-            del form['account_list']
-        res = {}
-        result_acc = []
-        accounts_levels = {}
-        account_obj = self.pool.get('account.account')
-        period_obj = self.pool.get('account.period')
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-
-        # Get the fiscal year
-        fiscalyear = None
-        if form.get('fiscalyear'):
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear'])
-        else:
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid))
-
-        #
-        # Get the accounts
-        #
-        def _get_children_and_consol(cr, uid, ids, level, context={}):
-            aa_obj = self.pool.get('account.account')
-            ids2=[]
-            temp=[]
-            read_data= aa_obj.read(cr, uid, ids,['id','child_id','level','type'], context)
-            for data in read_data:
-                if data['child_id'] and data['level'] < level and data['type']!='consolidation':
-                    #ids2.append([data['id'],'Label', 'Total'])
-                    ids2.append([data['id'],True, False])
-                    temp=[]
-                    for x in data['child_id']:
-                        temp.append(x)
-                    ids2 += _get_children_and_consol(cr, uid, temp, level, context)
-                    ids2.append([data['id'],False,True])
-                else:
-                    ids2.append([data['id'],True,True])
-            return ids2
-
-        child_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form['display_account_level'] and form['display_account_level'] or 100,self.context)
-        if child_ids:
-            account_ids = child_ids
-        
-        account_obj = self.pool.get('account.account')
-        period_obj = self.pool.get('account.period')
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-
-        #############################################################################
-        # Calculate the period Debit/Credit                                         #
-        # (from the selected period or all the non special periods in the fy)       #
-        #############################################################################
-        ctx = self.context.copy()
-        ctx['filter'] = form.get('filter','all')
-        ctx['fiscalyear'] = fiscalyear.id
-        #~ ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',False)])
-        if ctx['filter'] not in ['bydate','none']:
-            especial = self.es_especial(form['periods'])
-        else:
-            especial = False
-        if form['filter'] in ['byperiod', 'all']:
-            if especial:
-                ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods'])])
-            else:
-                ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods']),('special','=',False)])
-        
-        if form['filter'] in ['bydate','all','none']:
-            ctx['date_from'] = form['date_from']
-            ctx['date_to'] = form['date_to']
-        
-        if form.get('state'):
-            ctx['state'] = form['state']
-        
-        accounts=[]
-        
-        val = account_obj.browse(self.cr, self.uid, [aa_id[0] for aa_id in account_ids], ctx)
-        c = 0
-        for aa_id in account_ids:
-            new_acc = {
-            'id'        :val[c].id, 
-            'type'      :val[c].type,
-            'code'      :val[c].code,
-            'name'      :val[c].name,
-            'debit'     :val[c].debit,
-            'credit'    :val[c].credit,
-            'parent_id' :val[c].parent_id and val[c].parent_id.id,
-            'level'     :val[c].level,
-            'label'     :aa_id[1],
-            'total'     :aa_id[2],
-            }
-            c += 1
-            accounts.append(new_acc)
-        
-        def missing_period():
-            ctx['fiscalyear'] = fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop') and \
-                                fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop')[-1] or []
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',ctx['fiscalyear']),('date_stop','<',fiscalyear.date_start)])
-        
-        #############################################################################
-        # Calculate the period initial Balance                                      #
-        # (fy balance minus the balance from the start of the selected period       #
-        #  to the end of the year)                                                  #
-        #############################################################################
-        
-        ctx = self.context.copy()
-        ctx['filter'] = form.get('filter','all')
-        ctx['fiscalyear'] = fiscalyear.id
-
-        if form['filter'] in ['byperiod', 'all']:
-            ctx['periods'] = form['periods']
-            date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])])
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',date_start)])
-            if not ctx['periods']:
-                missing_period()
-        elif form['filter'] in ['bydate']:
-            ctx['date_from'] = fiscalyear.date_start
-            ctx['date_to'] = form['date_from']
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',ctx['date_to'])])
-        elif form['filter'] == 'none':
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',True)])
-            date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])])
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_start','<=',date_start),('special','=',True)])
-
-        period_balanceinit = {}
-        for acc in account_obj.browse(self.cr, self.uid, [x[0] for x in account_ids], ctx):
-            if especial:
-                period_balanceinit[acc['id']] = 0.0
-            else:
-                period_balanceinit[acc['id']] = acc.balance
-        
-        #
-        # Generate the report lines (checking each account)
-        #
-        tot = {}        
-        for account in accounts:
-            account_id = account['id']
-
-            if account_id in done:
-                pass
-
-            done[account_id] = 1
-
-            accounts_levels[account_id] = account['level']
-
-            #
-            # Check if we need to include this level
-            #
-            if not form['display_account_level'] or account['level'] <= form['display_account_level']:
-                #
-                # Copy the account values
-                #
-                res = {
-                        'id' : account_id,
-                        'type' : account['type'],
-                        'code': account['code'],
-                        'name': (account['total'] and not account['label']) and 'TOTAL %s'%(account['name'].upper()) or account['name'],
-                        'level': account['level'],
-                        'balanceinit': period_balanceinit[account_id],
-                        'debit': account['debit'],
-                        'credit': account['credit'],
-                        'balance': period_balanceinit[account_id]+account['debit']-account['credit'],
-                        'parent_id': account['parent_id'],
-                        'bal_type': '',
-                        'label': account['label'],
-                        'total': account['total'],
-                    }
-                #
-                # Round the values to zero if needed (-0.000001 ~= 0)
-                #
-                if abs(res['balance']) < 0.5 * 10**-4:
-                    res['balance'] = 0.0
-
-                #
-                # Check whether we must include this line in the report or not
-                #
-                if form['display_account'] == 'con_movimiento' and account['parent_id']:
-                    # Include accounts with movements
-                    if abs(res['debit']) >= 0.5 * 10**-int(2) or abs(res['credit']) >= 0.5 * 10**-int(2):
-                        result_acc.append(res)
-                elif form['display_account'] == 'con_balance' and account['parent_id']:
-                    # Include accounts with balance
-                    if abs(res['balance']) >= 0.5 * 10**-4:
-                        result_acc.append(res)
-                else:
-                    # Include all accounts
-                    result_acc.append(res)
-                if form['tot_check'] and res['type'] == 'view' and res['level'] == 1 and (res['id'] not in tot):
-                    tot[res['id']] = True
-                    tot_bin += res['balanceinit']
-                    tot_deb += res['debit']
-                    tot_crd += res['credit']
-                    tot_eje += res['balance']
-        if form['tot_check']:
-            str_label = form['lab_str']
-            res2 = {
-                    'type' : 'view',
-                    'name': 'TOTAL %s'%(str_label),
-                    'balanceinit': tot_bin,
-                    'debit': tot_deb,
-                    'credit': tot_crd,
-                    'balance': tot_eje,
-                    'label': False,
-                    'total': True,
-            }
-            result_acc.append(res2)
-            
-        return result_acc
-
-report_sxw.report_sxw('report.wizard.reporte.comprobacion.cuatro.col', 
-                      'wizard.reporte.comprobacion', 
-                      'l10n_ve_account_financial_report/report/balance_full_4_cols_h.rml',
-                       parser=account_balance, 
-                       header=False)
diff --git a/l10n_ve_account_financial_report/report/account_mayor_analitico.py b/l10n_ve_account_financial_report/report/account_mayor_analitico.py
deleted file mode 100644
index bcac6bb4..00000000
--- a/l10n_ve_account_financial_report/report/account_mayor_analitico.py
+++ /dev/null
@@ -1,398 +0,0 @@
-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
-#    All Rights Reserved
-###############Credits######################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-
-import xml
-import copy
-from operator import itemgetter
-import time
-import datetime
-from report import report_sxw
-from tools import config
-
-
-class account_mayor_analitico(report_sxw.rml_parse):
-
-    def __init__(self, cr, uid, name, context):
-        super(account_mayor_analitico, self).__init__(cr, uid, name, context)
-        self.sum_debit = 0.00
-        self.sum_credit = 0.00
-        self.sum_balance = 0.00
-        self.sum_debit_fy = 0.00
-        self.sum_credit_fy = 0.00
-        self.sum_balance_fy = 0.00
-        self.date_lst = []
-        self.date_lst_string = ''
-        self.localcontext.update({
-            'time': time,
-            'lines': self.lines,
-            'get_fiscalyear_text': self.get_fiscalyear_text,
-            'get_periods_and_date_text': self.get_periods_and_date_text,
-            'get_inf_text': self.get_informe_text,
-            'set_fecha': self.set_fecha,
-        })
-        self.context = context
-    
-    def set_fecha(self, fecha):
-        f = fecha.split('-')
-        date = datetime.date(int(f[0]),int(f[1]),int(f[2]))
-        return str(date.strftime("%d/%m/%Y"))
-    
-    def _get_mayor_detalle(self, account, form):
-        res = []
-
-        if account['type'] != 'view':
-            if form['filter'] in ('bydate','none'):
-                #Para filtrar por 'fechas' o 'sin filtro', este porque se envia el año fiscal por fecha.
-                where = """where aml.date between '%s' and '%s' and aa.id = %s and aml.state <> 'draft'"""%(form['date_from'],form['date_to'],account['id'])
-            elif form['filter'] == 'byperiod':
-                #Para filtrar por periodos
-                periodos = str(form['periods']).replace("[","(").replace("]",")")
-                where = """where aml.period_id in %s and aa.id = %s and aml.state <> 'draft'"""%(periodos,account['id'])
-            else:
-                #Para filtrar por periodos y fechas
-                periodos = str(form['periods']).replace("[","(").replace("]",")")
-                where = """where aml.period_id in %s and aml.date between '%s' and '%s' and aa.id = %s and aml.state <> 'draft'"""%(periodos,form['date_from'],form['date_to'],account['id'])
-            if form.get('state'):
-                estado = " and am.state = '%s'"%form['state']
-                where = where + estado
-            sql_detalle = """select aml.id as id, aj.name as diario, aa.name as descripcion,
-                (select name from res_partner where aml.partner_id = id) as partner,
-                aa.code as cuenta, aml.name as name,
-                aml.ref as ref,
-                case when aml.debit is null then 0.00 else aml.debit end as debit, 
-                case when aml.credit is null then 0.00 else aml.credit end as credit,
-                (select code from account_analytic_account where  aml.analytic_account_id = id) as analitica,
-                aml.date as fecha, ap.name as periodo,
-                am.name as asiento
-                from account_move_line aml
-                inner join account_journal aj on aj.id = aml.journal_id
-                inner join account_account aa on aa.id = aml.account_id
-                inner join account_period ap on ap.id = aml.period_id
-                inner join account_move am on am.id = aml.move_id """ + where +\
-                """ order by fecha"""
-
-            self.cr.execute(sql_detalle)
-            resultat = self.cr.dictfetchall()
-            balance = account['balanceinit']
-            #~ print balance
-            for det in resultat:
-                print "det", det
-                balance += det['debit'] - det['credit']
-                res.append({
-                    'id': det['id'],
-                    'date': det['fecha'],
-                    'journal':det['diario'],
-                    'partner':det['partner'],
-                    'name':det['name'],
-                    'entry':det['asiento'],
-                    'ref': det['ref'],
-                    'debit': det['debit'],
-                    'credit': det['credit'],
-                    'analytic': det['analitica'],
-                    'period': det['periodo'],
-                    'balance': balance,
-                })
-        return res
-
-    def get_fiscalyear_text(self, form):
-        """
-        Returns the fiscal year text used on the report.
-        """
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-        fiscalyear = None
-        if form.get('fiscalyear'):
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear'])
-            return fiscalyear.name or fiscalyear.code
-        else:
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid))
-            return "%s*" % (fiscalyear.name or fiscalyear.code)
-
-    def get_informe_text(self, form):
-        """
-        Returns the header text used on the report.
-        """
-        inf_type = {
-            'bgen' : '               Balance General',
-            'bcom' : '       Balance de Comprobacion',            
-            'edogp': 'Estado de Ganancias y Perdidas',
-            'bml':   '               Mayor Analitico'
-        }
-        return inf_type[form['inf_type']]
-
-    def get_periods_and_date_text(self, form):
-        """
-        Returns the text with the periods/dates used on the report.
-        """
-        period_obj = self.pool.get('account.period')
-        periods_str = None
-        fiscalyear_id = form['fiscalyear'] or fiscalyear_obj.find(self.cr, self.uid)
-        period_ids = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear_id),('special','=',False)])
-        if form['filter'] in ['byperiod', 'all']:
-            period_ids = form['periods']
-            periods_str = ', '.join([period.name or period.code for period in period_obj.browse(self.cr, self.uid, period_ids)])
-
-        dates_str = None
-        if form['filter'] in ['bydate', 'all']:
-            dates_str = self.formatLang(form['date_from'], date=True) + ' - ' + self.formatLang(form['date_to'], date=True) + ' '
-        return {'periods':periods_str, 'date':dates_str}
-
-    def es_especial(self, periods):
-        period_obj = self.pool.get('account.period')
-        period_brws = period_obj.browse(self.cr, self.uid, periods)
-        tod=0
-        for p_b in period_brws:
-            if p_b.special:
-                tod = tod + 1
-        if tod == len(periods):
-            return True
-        else:
-            return False
-    
-    
-    def lines(self, form, ids={}, done=None, level=0):
-        """
-        Returns all the data needed for the report lines
-        (account info plus debit/credit/balance in the selected period
-        and the full year)
-        """
-        tot_bin = 0.0
-        tot_deb = 0.0
-        tot_crd = 0.0
-        tot_eje = 0.0
-        if not ids:
-            ids = self.ids
-        if not ids:
-            return []
-        if not done:
-            done = {}
-    
-        if form.has_key('account_list') and form['account_list']:
-            account_ids = form['account_list']
-            del form['account_list']
-        res = {}
-        result_acc = []
-        accounts_levels = {}
-        account_obj = self.pool.get('account.account')
-        period_obj = self.pool.get('account.period')
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-
-        # Get the fiscal year
-        fiscalyear = None
-        if form.get('fiscalyear'):
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear'])
-        else:
-            fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid))
-
-        #
-        # Get the accounts
-        #
-        def _get_children_and_consol(cr, uid, ids, level, context={}):
-            aa_obj = self.pool.get('account.account')
-            ids2=[]
-            temp=[]
-            read_data= aa_obj.read(cr, uid, ids,['id','child_id','level','type'], context)
-            for data in read_data:
-                if data['child_id'] and data['level'] < level and data['type']!='consolidation':
-                    #ids2.append([data['id'],'Label', 'Total'])
-                    ids2.append([data['id'],True, False])
-                    temp=[]
-                    for x in data['child_id']:
-                        temp.append(x)
-                    ids2 += _get_children_and_consol(cr, uid, temp, level, context)
-                    ids2.append([data['id'],False,True])
-                else:
-                    ids2.append([data['id'],True,True])
-            return ids2
-
-        child_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form['display_account_level'] and form['display_account_level'] or 100,self.context)
-        if child_ids:
-            account_ids = child_ids
-        
-        account_obj = self.pool.get('account.account')
-        period_obj = self.pool.get('account.period')
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-
-        #############################################################################
-        # Calculate the period Debit/Credit                                         #
-        # (from the selected period or all the non special periods in the fy)       #
-        #############################################################################
-        ctx = self.context.copy()
-        ctx['filter'] = form.get('filter','all')
-        ctx['fiscalyear'] = fiscalyear.id
-        #~ ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',False)])
-        if ctx['filter'] not in ['bydate','none']:
-            especial = self.es_especial(form['periods'])
-        else:
-            especial = False
-        if form['filter'] in ['byperiod', 'all']:
-            if especial:
-                ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods'])])
-            else:
-                ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods']),('special','=',False)])
-        
-        if form['filter'] in ['bydate','all','none']:
-            ctx['date_from'] = form['date_from']
-            ctx['date_to'] = form['date_to']
-        
-        if form.get('state'):
-            ctx['state'] = form['state']
-        
-        accounts=[]
-        
-        val = account_obj.browse(self.cr, self.uid, [aa_id[0] for aa_id in account_ids], ctx)
-        c = 0
-        for aa_id in account_ids:
-            new_acc = {
-            'id'        :val[c].id, 
-            'type'      :val[c].type,
-            'code'      :val[c].code,
-            'name'      :val[c].name,
-            'debit'     :val[c].debit,
-            'credit'    :val[c].credit,
-            'parent_id' :val[c].parent_id and val[c].parent_id.id,
-            'level'     :val[c].level,
-            'label'     :aa_id[1],
-            'total'     :aa_id[2],
-            }
-            c += 1
-            accounts.append(new_acc)
-        
-        def missing_period():
-            ctx['fiscalyear'] = fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop') and \
-                                fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop')[-1] or []
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',ctx['fiscalyear']),('date_stop','<',fiscalyear.date_start)])
-        
-        #############################################################################
-        # Calculate the period initial Balance                                      #
-        # (fy balance minus the balance from the start of the selected period       #
-        #  to the end of the year)                                                  #
-        #############################################################################
-        
-        ctx = self.context.copy()
-        ctx['filter'] = form.get('filter','all')
-        ctx['fiscalyear'] = fiscalyear.id
-
-        if form['filter'] in ['byperiod', 'all']:
-            ctx['periods'] = form['periods']
-            date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])])
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',date_start)])
-            if not ctx['periods']:
-                missing_period()
-        elif form['filter'] in ['bydate']:
-            ctx['date_from'] = fiscalyear.date_start
-            ctx['date_to'] = form['date_from']
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',ctx['date_to'])])
-        elif form['filter'] == 'none':
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',True)])
-            date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])])
-            ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_start','<=',date_start),('special','=',True)])
-
-        period_balanceinit = {}
-        for acc in account_obj.browse(self.cr, self.uid, [x[0] for x in account_ids], ctx):
-            if especial:
-                period_balanceinit[acc['id']] = 0.0
-            else:
-                period_balanceinit[acc['id']] = acc.balance
-        
-        #
-        # Generate the report lines (checking each account)
-        #
-        tot = {}        
-        for account in accounts:
-            account_id = account['id']
-
-            if account_id in done:
-                pass
-
-            done[account_id] = 1
-
-            accounts_levels[account_id] = account['level']
-
-            #
-            # Check if we need to include this level
-            #
-            if not form['display_account_level'] or account['level'] <= form['display_account_level']:
-                #
-                # Copy the account values
-                #
-                res = {
-                        'id' : account_id,
-                        'type' : account['type'],
-                        'code': account['code'],
-                        'name': (account['total'] and not account['label']) and 'TOTAL %s'%(account['name'].upper()) or account['name'],
-                        'level': account['level'],
-                        'balanceinit': period_balanceinit[account_id],
-                        'debit': account['debit'],
-                        'credit': account['credit'],
-                        'balance': period_balanceinit[account_id]+account['debit']-account['credit'],
-                        'parent_id': account['parent_id'],
-                        'bal_type': '',
-                        'label': account['label'],
-                        'total': account['total'],
-                    }
-                #
-                # Round the values to zero if needed (-0.000001 ~= 0)
-                #
-                if abs(res['balance']) < 0.5 * 10**-4:
-                    res['balance'] = 0.0
-
-                #
-                # Check whether we must include this line in the report or not
-                #
-                if form['display_account'] == 'con_movimiento' and account['parent_id']:
-                    # Include accounts with movements
-                    if abs(res['debit']) >= 0.5 * 10**-int(2) or abs(res['credit']) >= 0.5 * 10**-int(2):
-                        if res['type'] != 'view' and res['code']!='0':
-                            res['mayor'] = self._get_mayor_detalle(res,form)
-                            result_acc.append(res)
-                elif form['display_account'] == 'con_balance' and account['parent_id']:
-                    # Include accounts with balance
-                    if abs(res['balance']) >= 0.5 * 10**-4:
-                        if res['type'] != 'view' and res['code']!='0':
-                            res['mayor'] = self._get_mayor_detalle(res,form)
-                            result_acc.append(res)
-                else:
-                    # Include all accounts
-                    if res['type'] != 'view' and res['code']!='0':
-                        res['mayor'] = self._get_mayor_detalle(res,form)
-                        result_acc.append(res)
-                if form['tot_check'] and res['type'] == 'view' and res['level'] == 1 and (res['id'] not in tot):
-                    tot[res['id']] = True
-                    tot_bin += res['balanceinit']
-                    tot_deb += res['debit']
-                    tot_crd += res['credit']
-                    tot_eje += res['balance']
-        if form['tot_check']:
-            str_label = form['lab_str']
-            res2 = {
-                    'type' : 'view',
-                    'name': 'TOTAL %s'%(str_label),
-                    'balanceinit': tot_bin,
-                    'debit': tot_deb,
-                    'credit': tot_crd,
-                    'balance': tot_eje,
-                    'label': False,
-                    'total': True,
-            }
-            result_acc.append(res2)
-            
-        return result_acc
-
-report_sxw.report_sxw('report.wizard.reporte.comprobacion.mayor.analitico', 'wizard.reporte.comprobacion', 'l10n_ve_account_financial_report/report/mayor_analitico.rml', parser=account_mayor_analitico, header=False)
diff --git a/l10n_ve_account_financial_report/report/analisis_cuentas.rml b/l10n_ve_account_financial_report/report/analisis_cuentas.rml
deleted file mode 100755
index 85da1300..00000000
--- a/l10n_ve_account_financial_report/report/analisis_cuentas.rml
+++ /dev/null
@@ -1,228 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-    <template pageSize="(27.94cm,27.94cm)" title="Test" author="Martin Simon" allowSplitting="20" showBoundary="0">
-        <pageTemplate id="first">
-            <frame id="first" x1="1.5cm" y1="1.5cm" width="24.0cm" height="25cm"/>
-            <pageGraphics>
-                <setFont name="Helvetica-Bold" size="9"/>
-
-                <!--COL 1-->
-                <drawString x="1.5cm" y="27.0cm">[[ company.name ]]    RIF: [[ company.partner_id.vat[2] ]]-[[ company.partner_id.vat[3:-1] ]]-[[ company.partner_id.vat[-1] ]]</drawString>
-                <drawString x="20.7cm" y="27.0cm">[[ get_inf_text(data['form']) ]] - [[ company.currency_id.name ]]</drawString>
-
-                <!--COL 2-->
-                <setFont name="Helvetica" size="8"/>
-                <drawString x="1.0cm" y="1.0cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
-                <drawString x="25.5cm" y="1.0cm">Page <pageNumber/></drawString>
-
-                <lineMode width="0.7"/>
-                <lines>1.3cm 26.9cm 26.5cm 26.9cm</lines>
-                <setFont name="Helvetica" size="8"/>
-
-            </pageGraphics>
-
-        </pageTemplate>
-    </template>
-    <stylesheet>
-        <blockTableStyle id="BODY_LINE">
-            <blockValign value="TOP"/>
-            <blockAlignment value="RIGHT"/>
-            <blockTopPadding length="1.0"/>
-            <blockBottomPadding length="1.0"/>
-            <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,1" stop="-1,-1" thickness='0.25'/>
-        </blockTableStyle>
-        <blockTableStyle id="BODY">
-            <blockValign value="TOP"/>
-            <blockAlignment value="RIGHT"/>
-            <blockTopPadding length="1.0"/>
-            <blockBottomPadding length="1.0"/>
-            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1" thickness='0.25'/>
-        </blockTableStyle>
-        <blockTableStyle id="BODY_STRIKE">
-            <blockValign value="TOP"/>
-            <blockAlignment value="RIGHT"/>
-            <blockTopPadding length="1.0"/>
-            <blockBottomPadding length="1.0"/>
-            <lineStyle kind="LINEBELOW" colorName="#FFFFFF" start="0,1" stop="-1,-1" thickness='0.5'/>
-        </blockTableStyle>
-        <blockTableStyle id="TOP_TABLE">
-            <blockAlignment value="RIGHT"/>
-            <blockValign value="TOP"/>
-            <lineStyle kind="LINEBELOW" colorName="#FFFFFF" start="0,-1" stop="0,-1" thickness='0.25'/>
-        </blockTableStyle>
-
-        <initialize>
-            <paraStyle name="all" alignment="justify"/>
-        </initialize>
-        <paraStyle 
-            name="TITLE_LEFT_ALIGN" 
-            fontName="Courier-Bold"
-            fontSize="8.0" 
-            leading="10" 
-            alignment="RIGHT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-        <paraStyle 
-            name="TOP_TITLE" 
-            fontName="Courier-Bold"
-            fontSize="9.0" 
-            leftIndent="0.0" 
-            alignment="LEFT"/>
-        <paraStyle name="TITLES" 
-            fontName="Courier-Bold"
-            fontSize="8.0" 
-            leading="10" 
-            alignment="LEFT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-        
-        <paraStyle 
-            name="TITLE_LEFT_ALIGN_NEW" 
-            fontName="Courier"
-            fontSize="7.0"
-            leading="10" 
-            alignment="RIGHT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-        <paraStyle name="TITLES_NEW" 
-            fontName="Courier"
-            fontSize="7.0" 
-            leading="10" 
-            alignment="LEFT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-    </stylesheet>
-    <images/>
-    <story>
-        <para>[[setLang(user.context_lang)]]</para>
-        <blockTable colWidths="23cm" style="TOP_TABLE" repeatRows="1">
-            <tr>
-                <td>
-                    <para style="TOP_TITLE">Año Fiscal: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Periodos: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Fecha Intervalo: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]]</para>
-                </td>
-            </tr>
-        </blockTable>
-        <spacer length="0.5cm"/>
-    <section>
-    <para style="TITLE_LEFT_ALIGN"> [[ repeatIn(lines(data['form']), 'a') ]] </para>
-        <blockTable colWidths="3.0cm,7.0cm,4.0cm,4.0cm,4.0cm,4.0cm" style="BODY" repeatRows="1">
-            <tr noRowsplits="1">
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                    <font>Cuenta</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLES">Descripcion</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Saldo Inicial</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Debe</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Haber</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Saldo Final</para>
-                </td>
-            </tr>
-            <tr>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <i>[[a['label']==True and a['code'] or ''  ]]</i>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLES">
-                        <font>[[ a['type']=='view' and  a['name'].upper() or a['name'].title() ]]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ (a['total']==True) and formatLang(a['balanceinit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ (a['total']==True) and formatLang(a['debit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ (a['total']==True) and formatLang(a['credit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ (a['total']==True) and formatLang(a['balance'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-            </tr>
-        </blockTable>
-        <section>
-                <blockTable colWidths="4.0cm,7.0cm,3.0cm,4.0cm,4.0cm,4.0cm" style="BODY_LINE" repeatRows="1">
-                [[ (a['type'] &lt;&gt; 'view') or removeParentNode('blockTable') ]]
-                    <tr noRowsplits="1">
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN">
-                                <font>Fecha - Periodo</font>
-                            </para>
-                        </td>
-                        <td>
-                            <para style="TITLES">Referencia</para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN">Cuenta Analitica</para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN">Debe</para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN">Haber</para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN">Balance</para>
-                        </td>
-                    </tr>
-                    <tr>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN_NEW">[[ repeatIn(a['analisis'], 'm') ]]
-                                <font>[[ set_fecha(m['date']) ]] - [[ m['period'] ]]</font>
-                            </para>
-                        </td>
-                        <td>
-                            <para style="TITLES_NEW">
-                                <font>[[ m['ref'] ]]</font>
-                            </para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN_NEW">
-                                <font>[[ m['analytic'] ]]</font>
-                            </para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN_NEW">
-                                <font>[[ formatLang(m['debit'], digits=2) or '0,00' ]]</font>
-                            </para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN_NEW">
-                                <font>[[ formatLang(m['credit'], digits=2) or '0,00' ]]</font>
-                            </para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN_NEW">
-                                <font>[[ formatLang(m['balance'], digits=2) or '0,00' ]]</font>
-                            </para>
-                        </td>
-                    </tr>
-                </blockTable>
-        </section>
-    </section>
-
-    </story>
-</document>
diff --git a/l10n_ve_account_financial_report/report/balance_full.rml b/l10n_ve_account_financial_report/report/balance_full.rml
deleted file mode 100644
index bbbab73d..00000000
--- a/l10n_ve_account_financial_report/report/balance_full.rml
+++ /dev/null
@@ -1,132 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-    <template pageSize="(27.94cm,27.94cm)" title="Test" author="Martin Simon" allowSplitting="20" showBoundary="0">
-        <pageTemplate id="first">
-            <frame id="first" x1="1.5cm" y1="1.5cm" width="24.0cm" height="25cm"/>
-            <pageGraphics>
-                <setFont name="Helvetica-Bold" size="9"/>
-
-                <!--COL 1-->
-                <drawString x="1.5cm" y="27.0cm">[[ company.name ]]    RIF: [[ company.partner_id.vat[2] ]]-[[ company.partner_id.vat[3:-1] ]]-[[ company.partner_id.vat[-1] ]]</drawString>
-                <drawString x="20.7cm" y="27.0cm">[[ get_inf_text(data['form']) ]] - [[ company.currency_id.name ]]</drawString>
-
-                <!--COL 2-->
-                <setFont name="Helvetica" size="8"/>
-                <drawString x="1.0cm" y="1.0cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
-                <drawString x="25.5cm" y="1.0cm">Page <pageNumber/></drawString>
-
-                <lineMode width="0.7"/>
-                <lines>1.3cm 26.9cm 26.5cm 26.9cm</lines>
-                <setFont name="Helvetica" size="8"/>
-
-            </pageGraphics>
-
-        </pageTemplate>
-    </template>
-    <stylesheet>
-        <blockTableStyle id="BODY">
-            <blockValign value="TOP"/>
-            <blockAlignment value="RIGHT"/>
-            <blockTopPadding length="1.0"/>
-            <blockBottomPadding length="1.0"/>
-            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1" thickness='0.25'/>
-        </blockTableStyle>
-        <blockTableStyle id="BODY_STRIKE">
-            <blockValign value="TOP"/>
-            <blockAlignment value="RIGHT"/>
-            <blockTopPadding length="1.0"/>
-            <blockBottomPadding length="1.0"/>
-            <lineStyle kind="LINEBELOW" colorName="#FFFFFF" start="0,1" stop="-1,-1" thickness='0.5'/>
-        </blockTableStyle>
-        <blockTableStyle id="TOP_TABLE">
-<!--
-            <blockAlignment value="LEFT"/>
--->
-            <blockAlignment value="RIGHT"/>
-            <blockValign value="TOP"/>
-            <lineStyle kind="LINEBELOW" colorName="#FFFFFF" start="0,-1" stop="0,-1" thickness='0.25'/>
-        </blockTableStyle>
-
-        <initialize>
-            <paraStyle name="all" alignment="justify"/>
-        </initialize>
-        <paraStyle 
-            name="TITLE_LEFT_ALIGN" 
-            fontName="Courier-Bold"
-            fontSize="8.0" 
-            leading="10" 
-            alignment="RIGHT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-        <paraStyle 
-            name="TITLE_CENTER_ALIGN" 
-            fontName="Courier-Bold"
-            fontSize="8.0" 
-            leading="10" 
-            alignment="CENTER" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-        <paraStyle 
-            name="TOP_TITLE" 
-            fontName="Courier-Bold"
-            fontSize="9.0" 
-            leftIndent="0.0" 
-            alignment="LEFT"/>
-        <paraStyle name="TITLES" 
-            fontName="Courier-Bold"
-            fontSize="8.0" 
-            leading="10" 
-            alignment="LEFT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-    </stylesheet>
-    <images/>
-    <story>
-        <para>[[setLang(user.context_lang)]]</para>
-        <blockTable colWidths="23cm" style="TOP_TABLE" repeatRows="1">
-            <tr>
-                <td>
-                    <para style="TOP_TITLE">Año Fiscal: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Periodos: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Fecha Intervalo: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]]</para>
-                </td>
-            </tr>
-        </blockTable>
-
-        <blockTable colWidths="4.0cm,10.0cm,6.0cm" style="BODY" repeatRows="1">
-            <tr noRowsplits="1">
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                    <font>Cuenta</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLES">Descripcion</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Saldo Actual</para>
-                </td>
-            </tr>
-            <tr>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">[[ repeatIn(lines(data['form']), 'a') ]]
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <i>[[a['label']==True and a['code'] or ''  ]]</i>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLES">
-                        <font>[[ ((a['total'] and not a['label']) and setTag('para','para',{'alignment':"RIGHT"}) or (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}))) or removeParentNode('font') ]]</font>
-                        <font>[[ a['type']=='view' and  a['name'].upper() or a['name'].title() ]]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['balance'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-            </tr>
-        </blockTable>
-    </story>
-</document>
diff --git a/l10n_ve_account_financial_report/report/balance_full_2_cols.rml b/l10n_ve_account_financial_report/report/balance_full_2_cols.rml
deleted file mode 100644
index 26df086f..00000000
--- a/l10n_ve_account_financial_report/report/balance_full_2_cols.rml
+++ /dev/null
@@ -1,132 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-    <template pageSize="(21.59cm,27.94cm)" title="Test" author="Martin Simon" allowSplitting="20" showBoundary="0">
-        <pageTemplate id="first">
-            <frame id="first" x1="1cm" y1="2cm" width="19.0cm" height="25cm"/>
-            <pageGraphics>
-                <setFont name="Helvetica-Bold" size="9"/>
-
-                <!--COL 1-->
-                <drawString x="1.0cm" y="27.0cm">[[ company.name ]]</drawString>
-                <drawString x="14.5cm" y="27.0cm">[[ get_inf_text(data['form']) ]] - [[ company.currency_id.name ]]</drawString>
-
-                <!--COL 2-->
-                <setFont name="Helvetica" size="8"/>
-                <drawString x="1.0cm" y="1cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
-                <drawString x="18.5cm" y="1cm">Page <pageNumber/></drawString>
-
-                <lineMode width="0.7"/>
-                <lines>1cm 26.9cm 20.0cm 26.9cm</lines>
-                <setFont name="Helvetica" size="8"/>
-
-            </pageGraphics>
-
-        </pageTemplate>
-    </template>
-    <stylesheet>
-        <blockTableStyle id="BODY">
-            <blockValign value="TOP"/>
-            <blockAlignment value="RIGHT"/>
-            <blockTopPadding length="1.0"/>
-            <blockBottomPadding length="1.0"/>
-            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1" thickness='0.25'/>
-        </blockTableStyle>
-        <blockTableStyle id="BODY_STRIKE">
-            <blockValign value="TOP"/>
-            <blockAlignment value="RIGHT"/>
-            <blockTopPadding length="1.0"/>
-            <blockBottomPadding length="1.0"/>
-            <lineStyle kind="LINEBELOW" colorName="#FFFFFF" start="0,1" stop="-1,-1" thickness='0.5'/>
-        </blockTableStyle>
-        <blockTableStyle id="TOP_TABLE">
-            <blockAlignment value="LEFT"/>
-            <blockValign value="TOP"/>
-            <lineStyle kind="LINEBELOW" colorName="#FFFFFF" start="0,-1" stop="0,-1" thickness='0.25'/>
-        </blockTableStyle>
-
-        <initialize>
-            <paraStyle name="all" alignment="justify"/>
-        </initialize>
-        <paraStyle 
-            name="TITLE_LEFT_ALIGN" 
-            fontName="Courier-Bold" 
-            fontSize="8.0" 
-            leading="10" 
-            alignment="RIGHT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-        <paraStyle 
-            name="TOP_TITLE" 
-            fontName="Courier-Bold" 
-            fontSize="9.0"
-            leftIndent="0.0" 
-            alignment="LEFT"/>
-        <paraStyle name="TITLES" 
-            fontName="Courier-Bold" 
-            fontSize="8.0" 
-            leading="10" 
-            alignment="LEFT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-    </stylesheet>
-    <images/>
-    <story>
-        <para>[[setLang(user.context_lang)]]</para>
-        <blockTable colWidths="19cm" style="TOP_TABLE" repeatRows="1">
-            <tr>
-                <td>
-                    <para style="TOP_TITLE">Año Fiscal: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Periodos: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Fecha Intervalo: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]]</para>
-                </td>
-            </tr>
-        </blockTable>
-
-        <blockTable colWidths="3.0cm,8.0cm,4.0cm,4.0cm" style="BODY" repeatRows="1">
-            <tr noRowsplits="1">
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                    <font>Code</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLES">Account</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Debit</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Credit</para>
-                </td>
-            </tr>
-            <tr>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">[[ repeatIn(lines(data['form']), 'a') ]]
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <i>[[a['label']==True and a['code'] or ''  ]]</i>
-                    </para>
-                    
-                </td>
-                <td>
-                    <para style="TITLES">
-                        <font>[[ ((a['total'] and not a['label']) and setTag('para','para',{'alignment':"RIGHT"}) or (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}))) or removeParentNode('font') ]]</font>
-                        <font>[[ a['name'] ]]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['debit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['credit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-
-            </tr>
-        </blockTable>
-    </story>
-</document>
diff --git a/l10n_ve_account_financial_report/report/balance_full_4_cols.rml b/l10n_ve_account_financial_report/report/balance_full_4_cols.rml
deleted file mode 100644
index 593dde45..00000000
--- a/l10n_ve_account_financial_report/report/balance_full_4_cols.rml
+++ /dev/null
@@ -1,148 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-    <template pageSize="(21.59cm,27.94cm)" title="Test" author="Martin Simon" allowSplitting="20" showBoundary="0">
-        <pageTemplate id="first">
-            <frame id="first" x1="1cm" y1="2cm" width="19.0cm" height="25cm"/>
-            <pageGraphics>
-                <setFont name="Helvetica-Bold" size="9"/>
-
-                <!--COL 1-->
-                <drawString x="1.0cm" y="27.0cm">[[ company.name ]]</drawString>
-                <drawString x="14.5cm" y="27.0cm">[[ get_inf_text(data['form']) ]] - [[ company.currency_id.name ]]</drawString>
-
-                <!--COL 2-->
-                <setFont name="Helvetica" size="8"/>
-                <drawString x="1.0cm" y="1cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
-                <drawString x="18.5cm" y="1cm">Page <pageNumber/></drawString>
-
-                <lineMode width="0.7"/>
-                <lines>1cm 26.9cm 20.0cm 26.9cm</lines>
-                <setFont name="Helvetica" size="8"/>
-
-            </pageGraphics>
-
-        </pageTemplate>
-    </template>
-    <stylesheet>
-        <blockTableStyle id="BODY">
-            <blockValign value="TOP"/>
-            <blockAlignment value="RIGHT"/>
-            <blockTopPadding length="1.0"/>
-            <blockBottomPadding length="1.0"/>
-            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1" thickness='0.25'/>
-        </blockTableStyle>
-        <blockTableStyle id="BODY_STRIKE">
-            <blockValign value="TOP"/>
-            <blockAlignment value="RIGHT"/>
-            <blockTopPadding length="1.0"/>
-            <blockBottomPadding length="1.0"/>
-            <lineStyle kind="LINEBELOW" colorName="#FFFFFF" start="0,1" stop="-1,-1" thickness='0.5'/>
-        </blockTableStyle>
-        <blockTableStyle id="TOP_TABLE">
-            <blockAlignment value="LEFT"/>
-            <blockValign value="TOP"/>
-            <lineStyle kind="LINEBELOW" colorName="#FFFFFF" start="0,-1" stop="0,-1" thickness='0.25'/>
-        </blockTableStyle>
-
-        <initialize>
-            <paraStyle name="all" alignment="justify"/>
-        </initialize>
-        <paraStyle 
-            name="TITLE_LEFT_ALIGN" 
-            fontName="Helvetica-Bold" 
-            fontSize="8.0" 
-            leading="10" 
-            alignment="RIGHT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-        <paraStyle 
-            name="TOP_TITLE" 
-            fontName="Helvetica-Bold" 
-            fontSize="9" 
-            leftIndent="0.0" 
-            alignment="LEFT"/>
-        <paraStyle name="TITLES" 
-            fontName="Helvetica-Bold" 
-            fontSize="8.0" 
-            leading="10" 
-            alignment="LEFT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-    </stylesheet>
-    <images/>
-    <story>
-        <para>[[setLang(user.context_lang)]]</para>
-        <blockTable colWidths="19cm" style="TOP_TABLE" repeatRows="1">
-            <tr>
-                <td>
-                    <para style="TOP_TITLE">Fiscal year: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Periods range: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Date: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]]</para>
-                </td>
-            </tr>
-        </blockTable>
-
-        <blockTable colWidths="2.5cm,6.5cm,2.5cm,2.5cm,2.5cm,2.5cm" style="BODY" repeatRows="1">
-            <tr noRowsplits="1">
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                    <font>Code</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLES">Account</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Initial</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Debit</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Credit</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Balance</para>
-                </td>
-            </tr>
-            <tr>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">[[ repeatIn(lines(data['form']), 'a') ]]
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <i>[[a['label']==True and a['code'] or ''  ]]</i>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLES">
-                        <font>[[ ((a['total'] and not a['label']) and setTag('para','para',{'alignment':"RIGHT"}) or (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}))) or removeParentNode('font') ]]</font>
-                        <font>[[ a['name'] ]]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['balanceinit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['debit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['credit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['balance'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-            </tr>
-        </blockTable>
-    </story>
-</document>
diff --git a/l10n_ve_account_financial_report/report/balance_full_4_cols_h.rml b/l10n_ve_account_financial_report/report/balance_full_4_cols_h.rml
deleted file mode 100644
index 29e8a4ac..00000000
--- a/l10n_ve_account_financial_report/report/balance_full_4_cols_h.rml
+++ /dev/null
@@ -1,151 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-    <template pageSize="(27.94cm,27.94cm)" title="Test" author="Martin Simon" allowSplitting="20" showBoundary="0">
-        <pageTemplate id="first">
-            <frame id="first" x1="1.5cm" y1="1.5cm" width="24.0cm" height="25cm"/>
-            <pageGraphics>
-                <setFont name="Helvetica-Bold" size="9"/>
-
-                <!--COL 1-->
-                <drawString x="1.5cm" y="27.0cm">[[ company.name ]]    RIF: [[ company.partner_id.vat[2] ]]-[[ company.partner_id.vat[3:-1] ]]-[[ company.partner_id.vat[-1] ]]</drawString>
-                <drawString x="20.7cm" y="27.0cm">[[ get_inf_text(data['form']) ]] - [[ company.currency_id.name ]]</drawString>
-
-                <!--COL 2-->
-                <setFont name="Helvetica" size="8"/>
-                <drawString x="1.0cm" y="1.0cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
-                <drawString x="25.5cm" y="1.0cm">Page <pageNumber/></drawString>
-
-                <lineMode width="0.7"/>
-                <lines>1.3cm 26.9cm 26.5cm 26.9cm</lines>
-                <setFont name="Helvetica" size="8"/>
-
-            </pageGraphics>
-
-        </pageTemplate>
-    </template>
-    <stylesheet>
-        <blockTableStyle id="BODY">
-            <blockValign value="TOP"/>
-            <blockAlignment value="RIGHT"/>
-            <blockTopPadding length="1.0"/>
-            <blockBottomPadding length="1.0"/>
-            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1" thickness='0.25'/>
-        </blockTableStyle>
-        <blockTableStyle id="BODY_STRIKE">
-            <blockValign value="TOP"/>
-            <blockAlignment value="RIGHT"/>
-            <blockTopPadding length="1.0"/>
-            <blockBottomPadding length="1.0"/>
-            <lineStyle kind="LINEBELOW" colorName="#FFFFFF" start="0,1" stop="-1,-1" thickness='0.5'/>
-        </blockTableStyle>
-        <blockTableStyle id="TOP_TABLE">
-<!--
-            <blockAlignment value="LEFT"/>
--->
-            <blockAlignment value="RIGHT"/>
-            <blockValign value="TOP"/>
-            <lineStyle kind="LINEBELOW" colorName="#FFFFFF" start="0,-1" stop="0,-1" thickness='0.25'/>
-        </blockTableStyle>
-
-        <initialize>
-            <paraStyle name="all" alignment="justify"/>
-        </initialize>
-        <paraStyle 
-            name="TITLE_LEFT_ALIGN" 
-            fontName="Courier-Bold"
-            fontSize="8.0" 
-            leading="10" 
-            alignment="RIGHT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-        <paraStyle 
-            name="TOP_TITLE" 
-            fontName="Courier-Bold"
-            fontSize="9.0" 
-            leftIndent="0.0" 
-            alignment="LEFT"/>
-        <paraStyle name="TITLES" 
-            fontName="Courier-Bold"
-            fontSize="8.0" 
-            leading="10" 
-            alignment="LEFT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-    </stylesheet>
-    <images/>
-    <story>
-        <para>[[setLang(user.context_lang)]]</para>
-        <blockTable colWidths="23cm" style="TOP_TABLE" repeatRows="1">
-            <tr>
-                <td>
-                    <para style="TOP_TITLE">Año Fiscal: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Periodos: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Fecha Intervalo: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]]</para>
-                </td>
-            </tr>
-        </blockTable>
-
-        <blockTable colWidths="3.0cm,7.0cm,4.0cm,4.0cm,4.0cm,4.0cm" style="BODY" repeatRows="1">
-            <tr noRowsplits="1">
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                    <font>Cuenta</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLES">Descripcion</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Saldo Anterior</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Debe</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Haber</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Saldo Actual</para>
-                </td>
-            </tr>
-            <tr>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">[[ repeatIn(lines(data['form']), 'a') ]]
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <i>[[a['label']==True and a['code'] or ''  ]]</i>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLES">
-                        <font>[[ ((a['total'] and not a['label']) and setTag('para','para',{'alignment':"RIGHT"}) or (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}))) or removeParentNode('font') ]]</font>
-                        <font>[[ a['type']=='view' and  a['name'].upper() or a['name'].title() ]]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['balanceinit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['debit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['credit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['balance'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-            </tr>
-        </blockTable>
-    </story>
-</document>
diff --git a/l10n_ve_account_financial_report/report/balance_full_4_cols_v.rml b/l10n_ve_account_financial_report/report/balance_full_4_cols_v.rml
deleted file mode 100644
index 654dc6a1..00000000
--- a/l10n_ve_account_financial_report/report/balance_full_4_cols_v.rml
+++ /dev/null
@@ -1,148 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-    <template pageSize="(21.59cm,27.94cm)" title="Test" author="Martin Simon" allowSplitting="20" showBoundary="0">
-        <pageTemplate id="first">
-            <frame id="first" x1="1cm" y1="2cm" width="19.0cm" height="25cm"/>
-            <pageGraphics>
-                <setFont name="Helvetica-Bold" size="9"/>
-
-                <!--COL 1-->
-                <drawString x="1.0cm" y="27.0cm">[[ company.name ]]</drawString>
-                <drawString x="14.5cm" y="27.0cm">[[ get_inf_text(data['form']) ]] - [[ company.currency_id.name ]]</drawString>
-
-                <!--COL 2-->
-                <setFont name="Helvetica" size="8"/>
-                <drawString x="1.0cm" y="1cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
-                <drawString x="18.5cm" y="1cm">Page <pageNumber/></drawString>
-
-                <lineMode width="0.7"/>
-                <lines>1cm 26.9cm 20.0cm 26.9cm</lines>
-                <setFont name="Helvetica" size="8"/>
-
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-
-        </pageTemplate>
-    </template>
-    <stylesheet>
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-            <blockValign value="TOP"/>
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-            <blockBottomPadding length="1.0"/>
-            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1" thickness='0.25'/>
-        </blockTableStyle>
-        <blockTableStyle id="BODY_STRIKE">
-            <blockValign value="TOP"/>
-            <blockAlignment value="RIGHT"/>
-            <blockTopPadding length="1.0"/>
-            <blockBottomPadding length="1.0"/>
-            <lineStyle kind="LINEBELOW" colorName="#FFFFFF" start="0,1" stop="-1,-1" thickness='0.5'/>
-        </blockTableStyle>
-        <blockTableStyle id="TOP_TABLE">
-            <blockAlignment value="LEFT"/>
-            <blockValign value="TOP"/>
-            <lineStyle kind="LINEBELOW" colorName="#FFFFFF" start="0,-1" stop="0,-1" thickness='0.25'/>
-        </blockTableStyle>
-
-        <initialize>
-            <paraStyle name="all" alignment="justify"/>
-        </initialize>
-        <paraStyle 
-            name="TITLE_LEFT_ALIGN" 
-            fontName="Courier-Bold"
-            fontSize="7.5" 
-            leading="10" 
-            alignment="RIGHT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-        <paraStyle 
-            name="TOP_TITLE" 
-            fontName="Courier-Bold"
-            fontSize="8.0" 
-            leftIndent="0.0" 
-            alignment="LEFT"/>
-        <paraStyle name="TITLES" 
-            fontName="Courier-Bold"
-            fontSize="7.5" 
-            leading="10" 
-            alignment="LEFT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-    </stylesheet>
-    <images/>
-    <story>
-        <para>[[setLang(user.context_lang)]]</para>
-        <blockTable colWidths="19cm" style="TOP_TABLE" repeatRows="1">
-            <tr>
-                <td>
-                    <para style="TOP_TITLE">Fiscal year: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Periods range: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Date: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]]</para>
-                </td>
-            </tr>
-        </blockTable>
-
-        <blockTable colWidths="2.5cm,6.5cm,2.5cm,2.5cm,2.5cm,2.5cm" style="BODY" repeatRows="1">
-            <tr noRowsplits="1">
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                    <font>Code</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLES">Account</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Initial</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Debit</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Credit</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Balance</para>
-                </td>
-            </tr>
-            <tr>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">[[ repeatIn(lines(data['form']), 'a') ]]
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <i>[[a['label']==True and a['code'] or ''  ]]</i>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLES">
-                        <font>[[ ((a['total'] and not a['label']) and setTag('para','para',{'alignment':"RIGHT"}) or (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}))) or removeParentNode('font') ]]</font>
-                        <font>[[ a['name'] ]]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['balanceinit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['debit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['credit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]]</font>
-                        <font>[[ (a['total']==True) and formatLang(a['balance'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-            </tr>
-        </blockTable>
-    </story>
-</document>
diff --git a/l10n_ve_account_financial_report/report/mayor_analitico.rml b/l10n_ve_account_financial_report/report/mayor_analitico.rml
deleted file mode 100755
index 59af8160..00000000
--- a/l10n_ve_account_financial_report/report/mayor_analitico.rml
+++ /dev/null
@@ -1,245 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-    <template pageSize="(279.4mm,215.9mm)" title="Test" author="Martin Simon" allowSplitting="20" showBoundary="0">
-        <pageTemplate id="first">
-            <frame id="first" x1="10mm" y1="10mm" width="259.4mm" height="195.9mm"/>
-            <pageGraphics>
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-
-                <!--COL 1-->
-                <drawString x="1.5cm" y="21.0cm">[[ company.name ]]    RIF: [[ company.partner_id.vat[2] ]]-[[ company.partner_id.vat[3:-1] ]]-[[ company.partner_id.vat[-1] ]]</drawString>
-                <drawString x="20.7cm" y="21.0cm">[[ get_inf_text(data['form']) ]] - [[ company.currency_id.name ]]</drawString>
-
-                <!--COL 2-->
-                <setFont name="Helvetica" size="8"/>
-                <drawString x="1.0cm" y="1.0cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
-                <drawString x="27.0cm" y="1.0cm">Page <pageNumber/></drawString>
-
-                <lineMode width="0.7"/>
-               <!--  <lines>1.3cm 26.9cm 26.5cm 26.9cm</lines> -->
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-
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-
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-    <stylesheet>
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-            <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,1" stop="-1,-1" thickness='0.25'/>
-        </blockTableStyle>
-        <blockTableStyle id="BODY">
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-            <blockAlignment value="RIGHT"/>
-            <blockTopPadding length="1.0"/>
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-        <blockTableStyle id="BODY_STRIKE">
-            <blockValign value="TOP"/>
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-        <blockTableStyle id="TOP_TABLE">
-<!--
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-            fontSize="9.0" 
-            leftIndent="0.0" 
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-        <paraStyle name="TITLES" 
-            fontName="Courier-Bold"
-            fontSize="8.0" 
-            leading="10" 
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-        
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-            fontName="Courier"
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-            spaceAfter="0.0"/>
-        <paraStyle name="TITLES_NEW" 
-            fontName="Courier"
-            fontSize="7.0" 
-            leading="10" 
-            alignment="LEFT" 
-            spaceBefore="0.0" 
-            spaceAfter="0.0"/>
-    </stylesheet>
-    <images/>
-    <story>
-        <para>[[setLang(user.context_lang)]]</para>
-        <blockTable colWidths="23cm" style="TOP_TABLE" repeatRows="1">
-            <tr>
-                <td>
-                    <para style="TOP_TITLE">Año Fiscal: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Periodos: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]]</para>
-                    <para style="TOP_TITLE">Fecha Intervalo: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]]</para>
-                </td>
-            </tr>
-        </blockTable>
-
-    <section>
-    <para style="TITLE_LEFT_ALIGN"> [[ repeatIn(lines(data['form']), 'a') ]] </para>
-        <blockTable colWidths="3.0cm,10.0cm,3.0cm,3.0cm,3.0cm,3.0cm" style="BODY" repeatRows="1">
-            <tr noRowsplits="1">
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                    <font>Cuenta</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLES">Descripcion</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Saldo Inicial</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Debe</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Haber</para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">Saldo Final</para>
-                </td>
-            </tr>
-            <tr>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <i>[[a['label']==True and a['code'] or ''  ]]</i>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLES">
-                        <font>[[ a['type']=='view' and  a['name'].upper() or a['name'].title() ]]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ (a['total']==True) and formatLang(a['balanceinit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ (a['total']==True) and formatLang(a['debit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ (a['total']==True) and formatLang(a['credit'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-                <td>
-                    <para style="TITLE_LEFT_ALIGN">
-                        <font>[[ (a['total']==True) and formatLang(a['balance'], digits=2, grouping=True) or '']]</font>
-                    </para>
-                </td>
-            </tr>
-        </blockTable>
-        <section>
-                <blockTable colWidths="4.0cm,7.0cm,3.0cm,3.0cm,3.0cm,3.0cm,3.0cm" style="BODY_LINE" repeatRows="1">
-                [[ (a['type'] &lt;&gt; 'view') or removeParentNode('blockTable') ]]
-                    <tr noRowsplits="1">
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN">
-                                <font>Fecha Periodo</font>
-                            </para>
-                        </td>
-                        <td>
-                            <para style="TITLES">Referencia</para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN">Asiento Diario</para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN">Empresa</para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN">Debe</para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN">Haber</para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN">Balance</para>
-                        </td>
-                    </tr>
-                    <tr>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN_NEW">[[ repeatIn(a['mayor'], 'm') ]]
-                                <font>[[ set_fecha(m['date']) ]]</font>
-                            </para>
-                            <para style="TITLE_LEFT_ALIGN_NEW">
-                                <font>[[ m['period'] ]]</font>
-                            </para>
-                        </td>
-                        <td>
-                            <para style="TITLES_NEW">
-                                <font>[[ m['name'] ]] [[ m['ref'] and (' - Ref %s'%m['ref']) or '' ]] </font>
-                            </para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN_NEW">
-                                <font>[[ m['entry'] ]]</font>
-                            </para>
-                            <para style="TITLE_LEFT_ALIGN_NEW">
-                                <font>[[ m['journal'] ]]</font>
-                            </para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN_NEW">
-                                <font>[[ m['partner'] ]]</font>
-                            </para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN_NEW">
-                                <font>[[ formatLang(m['debit'], digits=2) or '0,00' ]]</font>
-                            </para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN_NEW">
-                                <font>[[ formatLang(m['credit'], digits=2) or '0,00' ]]</font>
-                            </para>
-                        </td>
-                        <td>
-                            <para style="TITLE_LEFT_ALIGN_NEW">
-                                <font>[[ formatLang(m['balance'], digits=2) or '0,00' ]]</font>
-                            </para>
-                        </td>
-                    </tr>
-                </blockTable>
-        </section>
-    </section>
-
-    </story>
-</document>
diff --git a/l10n_ve_account_financial_report/wizard/__init__.py b/l10n_ve_account_financial_report/wizard/__init__.py
deleted file mode 100644
index 5f55aa42..00000000
--- a/l10n_ve_account_financial_report/wizard/__init__.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# -*- encoding: utf-8 -*-
-#############################################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-
-import wizard_account_balance_4_report
-#~ import wizard_account_libro_mayor_report
-
-
diff --git a/l10n_ve_account_financial_report/wizard/account_report_wizard.xml b/l10n_ve_account_financial_report/wizard/account_report_wizard.xml
deleted file mode 100644
index 84977ba0..00000000
--- a/l10n_ve_account_financial_report/wizard/account_report_wizard.xml
+++ /dev/null
@@ -1,144 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-<!--
-        Balance de Comprobacion
--->
-        <record id="wizard_reporte_comprobacion_view" model="ir.ui.view">
-            <field name="name">Wizard Report Balance</field>
-            <field name="model">wizard.reporte.comprobacion</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-            <form string="General Account Balance [ Initial | Debit | Credit | Balance ]">
-                <group width='800' height='600'>
-                <field name="company_id"/>
-                <newline/>
-                <group colspan="4">
-                    <field name="inf_type"/>
-                    <field name="asentado"/>
-                </group>
-                <group colspan="4">
-                <separator string="Cuentas Contables a incluir" colspan="4"/>
-                    <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]"/>
-                    <newline/>
-                    <field name="analytic_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id),('type','!=','view')]" attrs="{'invisible':[('inf_type','&lt;&gt;','bac')]}"/>
-                    <field name="display_account" required="True" attrs="{'invisible':[('inf_type','in',('bac','bml'))]}"/>
-                    <field name="display_account_level" attrs="{'invisible':[('inf_type','in',('bac','bml'))],'required':[('inf_type','not in',('bac','bml'))]}"/>
-                </group>
-                    <group colspan="4">
-                        <separator string="Filtros" colspan="4"/>
-                        <field name="fiscalyear" on_change="onchange_filter(fiscalyear,filter)"/>
-                        <field name="filter" required="True"/>
-                        <newline/>
-                        <group attrs="{'invisible':[('filter','=','none')]}" colspan="4">
-                            <group attrs="{'invisible':[('filter','=','byperiod')]}" colspan="4">
-                                <separator string="Filtro por Fecha" colspan="4"/>
-                                <field name="date_from" attrs="{'required':[('filter','in',('bydate','all'))]}"/>
-                                <field name="date_to" attrs="{'required':[('filter','in',('bydate','all'))]}"/>
-                            </group>
-                            <group attrs="{'invisible':[('filter','=','bydate')]}" colspan="4">
-                                <separator string="Filtro por Periodo" colspan="4"/>
-                                <field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear)]"/>
-                            </group>
-                        </group>
-                    </group>
-                    <group colspan="4" attrs="{'invisible':[('inf_type','in',('bml','bac'))]}">
-                        <separator string="Total" colspan="4"/>
-                        <field name="tot_check"/>
-                        <field name="lab_str" attrs="{'required':[('tot_check','=','True'),('inf_type','not in',('bml','bac'))]}"/>
-                    </group>
-                    <group>
-                        <button name="print_report" string="Print" type="object"/>
-                    </group>
-                </group>
-            </form>
-            </field>
-        </record>
-        
-        <record id="action_wizard_reporte_comprobacion" model="ir.actions.act_window">
-            <field name="name">Reporte Balance Con Wizard</field>
-            <field name="res_model">wizard.reporte.comprobacion</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="wizard_reporte_comprobacion_view"/>
-            <field name="target">new</field>
-        </record>
-        
-        <menuitem 
-            id="menu_wizard_reporte_comprobacion"
-            name="Mayor Analitico de Cuentas"
-            parent="account.final_accounting_reports"
-            sequence="99"
-            action="action_wizard_reporte_comprobacion"/>
-            
-<!--
-        Libro Mayor Analitico
-
-
-        <record id="wizard_reporte_mayor_analitico" model="ir.ui.view">
-            <field name="name">Wizard Reporte Mayor Analitico</field>
-            <field name="model">wizard.mayor.analitico</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-            <form string="Reporte Libro Mayor Analitico">
-                <group width='800' height='600'>
-                <field name="company_id"/>
-                <newline/>
-                <group colspan="4">
-                <separator string="Accounts to include" colspan="4"/>
-                    <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]"/>
-                    <field name="display_account" required="True"/>
-                    <field name="display_account_level" required="True" />
-                </group>
-                    <group colspan="4">
-                        <separator string="Period" colspan="4"/>
-                        <field name="fiscalyear" on_change="onchange_filter(fiscalyear,filter)"/>
-                        <newline/>
-                        <field name="filter" required="True"/>
-                        <newline/>
-                        <group attrs="{'invisible':[('filter','=','none')]}" colspan="4">
-                            <group attrs="{'invisible':[('filter','=','byperiod')]}" colspan="4">
-                                <separator string="Date Filter" colspan="4"/>
-                                <field name="date_from" attrs="{'required':[('filter','in',('bydate','all'))]}"/>
-                                <field name="date_to" attrs="{'required':[('filter','in',('bydate','all'))]}"/>
-                            </group>
-                            <group attrs="{'invisible':[('filter','=','bydate')]}" colspan="4">
-                                <separator string="Filter on Periods" colspan="4"/>
-                                <field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear)]" 
-                                        attrs="{'required':[('filter','in',('byperiod','all'))]}"/>
-                            </group>
-                        </group>
-                    </group>
-                    <group colspan="4">
-                        <separator string="Total" colspan="4"/>
-                        <field name="tot_check"/>
-                        <field name="lab_str"/>
-                        <field name="inf_type"/>
-                    </group>
-                    <group>
-                        <button name="print_report" string="Print" type="object"/>
-                    </group>
-                </group>
-            </form>
-            </field>
-        </record>
-        
-        <record id="action_wizard_reporte_mayor_analitico" model="ir.actions.act_window">
-            <field name="name">Wizard Mayor Analitico</field>
-            <field name="res_model">wizard.mayor.analitico</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="wizard_reporte_mayor_analitico"/>
-            <field name="target">new</field>
-        </record>
-        
-        <menuitem 
-            id="menu_wizard_reporte_mayor_analitico"
-            name="Libro Mayor Analitico"
-            parent="account.final_accounting_reports"
-            sequence="100"
-            action="action_wizard_reporte_mayor_analitico"/>
--->
-    </data>
-</openerp>
diff --git a/l10n_ve_account_financial_report/wizard/wizard_account_balance_2_report.py b/l10n_ve_account_financial_report/wizard/wizard_account_balance_2_report.py
deleted file mode 100644
index e6f82ded..00000000
--- a/l10n_ve_account_financial_report/wizard/wizard_account_balance_2_report.py
+++ /dev/null
@@ -1,153 +0,0 @@
-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#    Copyright (C) OpenERP Venezuela (<http://www.vauxoo.com>).
-#    All Rights Reserved
-###############Credits######################################################
-#    Coded by:   Humberto Arocha humberto@openerp.com.ve
-#                Angelica Barrios angelicaisabelb@gmail.com
-#               Jordi Esteve <jesteve@zikzakmedia.com>
-#               Javier Duran <javieredm@gmail.com>
-#    Planified by: Humberto Arocha
-#    Finance by: HELADOS GILDA, C.A. http://www.heladosgilda.com.ve
-#    Audited by: Humberto Arocha hbto@vauxoo.com
-#############################################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-
-import wizard
-import pooler
-import time
-from tools.translate import _
-
-options_form = '''<?xml version="1.0"?>
-<form string="General Account Balance [ Debit | Credit ]">
-    <field name="company_id"/>
-    <newline/>
-    <group colspan="4">
-    <separator string="Accounts to include" colspan="4"/>
-        <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]"/>
-        <field name="display_account" required="True"/>
-        <field name="display_account_level" required="True" />
-    </group>
-    <group colspan="4">
-        <separator string="Period" colspan="4"/>
-        <field name="fiscalyear"/>
-        <newline/>
-        <field name="state" required="True"/>
-        <newline/>
-        <group attrs="{'invisible':[('state','=','none')]}" colspan="4">
-            <group attrs="{'invisible':[('state','=','byperiod')]}" colspan="4">
-                <separator string="Date Filter" colspan="4"/>
-                <field name="date_from"/>
-                <field name="date_to"/>
-            </group>
-            <group attrs="{'invisible':[('state','=','bydate')]}" colspan="4">
-                <separator string="Filter on Periods" colspan="4"/>
-                <field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear)]"/>
-            </group>
-        </group>
-    </group>
-    <group colspan="4">
-        <separator string="Total" colspan="4"/>
-            <field name="tot_check"/>
-            <field name="lab_str"/>
-            <field name="inf_type"/>
-
-    </group>    
-</form>'''
-
-options_fields = {
-    'company_id': {'string': 'Company', 'type': 'many2one', 'relation': 'res.company', 'required': True},
-    'account_list': {'string': 'Root accounts', 'type':'many2many', 'relation':'account.account', 'required':True ,'domain':[]},
-    'state':{
-        'string':"Date/Period Filter",
-        'type':'selection',
-        'selection':[('bydate','By Date'),('byperiod','By Period'),('all','By Date and Period'),('none','No Filter')],
-        'default': lambda *a:'none'
-    },
-    'fiscalyear': {
-        'string':'Fiscal year',
-        'type':'many2one',
-        'relation':'account.fiscalyear',
-        'help':'Keep empty to use all open fiscal years to compute the balance'
-    },
-    'periods': {'string': 'Periods', 'type': 'many2many', 'relation': 'account.period', 'help': 'All periods in the fiscal year if empty'},
-    'display_account':{'string':"Display accounts ", 'type':'selection', 'selection':[('bal_all','All'),('bal_solde', 'With balance'),('bal_mouvement','With movements')]},
-    'display_account_level':{'string':"Up to level", 'type':'integer', 'default': lambda *a: 0, 'help': 'Display accounts up to this level (0 to show all)'},
-    'date_from': {'string':"Start date", 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')},
-    'date_to': {'string':"End date", 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
-    'tot_check': {'string':'Show Total', 'type':'boolean'},    
-    'lab_str': {'string': 'Description', 'type': 'char', 'size': 128},
-    'inf_type':{
-        'string':"Tipo Informe",
-        'type':'selection',
-        'selection':[('bgen','Balance General'),('bcom','Balance Comprobacion'),('edogp','Estado Ganancias y Perdidas')],
-        'default': lambda *a:'bgen',
-        'required':True
-    },
-    
-    
-}
-
-
-class wizard_report(wizard.interface):
-
-    def _get_defaults(self, cr, uid, data, context={}):
-        user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
-        if user.company_id:
-           company_id = user.company_id.id
-        else:
-           company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
-        data['form']['company_id'] = company_id
-        fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
-        data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
-        data['form']['context'] = context
-        return data['form']
-
-
-    def _check_state(self, cr, uid, data, context):
-        if data['form']['state'] == 'bydate':
-           self._check_date(cr, uid, data, context)
-        return data['form']
-    
-
-    def _check_date(self, cr, uid, data, context):
-        sql = """SELECT f.id, f.date_start, f.date_stop
-            FROM account_fiscalyear f
-            WHERE '%s' between f.date_start and f.date_stop """%(data['form']['date_from'])
-        cr.execute(sql)
-        res = cr.dictfetchall()
-        if res:
-            if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_to'] < res[0]['date_start']):
-                raise  wizard.except_wizard(_('UserError'),_('Date to must be set between %s and %s') % (res[0]['date_start'], res[0]['date_stop']))
-            else:
-                return 'report'
-        else:
-            raise wizard.except_wizard(_('UserError'),_('Date not in a defined fiscal year'))
-
-
-    states = {
-
-        'init': {
-            'actions': [_get_defaults],
-            'result': {'type':'form', 'arch': options_form, 'fields': options_fields, 'state':[('end','Cancel','gtk-cancel'),('report','Print','gtk-print')]}
-        },
-        'report': {
-            'actions': [_check_state],
-            'result': {'type':'print', 'report':'account.account.balance.gene.2', 'state':'end'}
-        }
-    }
-wizard_report('account.balance.gene.2.report')
-
diff --git a/l10n_ve_account_financial_report/wizard/wizard_account_balance_4_report.py b/l10n_ve_account_financial_report/wizard/wizard_account_balance_4_report.py
deleted file mode 100644
index 5c4f1236..00000000
--- a/l10n_ve_account_financial_report/wizard/wizard_account_balance_4_report.py
+++ /dev/null
@@ -1,186 +0,0 @@
-# -*- encoding: utf-8 -*-
-from osv import osv,fields
-from tools.translate import _
-import pooler
-import time
-
-class wizard_reporte_comprobacion(osv.osv_memory):
-    _name = "wizard.reporte.comprobacion"
-    
-    _columns = {
-        'company_id': fields.many2one('res.company', 'Company', required=True),
-        'account_list': fields.many2many ('account.account', 'rel_wizard_account', 'account_list', 'account_id', 'Cuentas Contables', required=True),
-        'filter': fields.selection([('bydate','By Date'), ('byperiod','By Period'), ('all','By Date and Period'), ('none','No Filter')], 'Date/Period Filter'),
-        'fiscalyear': fields.many2one('account.fiscalyear', 'Fiscal year', help='Keep empty to use all open fiscal years to compute the balance', required=True),
-        'periods': fields.many2many('account.period', 'rel_wizard_period', 'wizard_id', 'period_id', 'Periods', help='All periods in the fiscal year if empty'),
-        'display_account': fields.selection([('all','All'), ('con_balance', 'With balance'),('con_movimiento', 'With movements')], 'Display accounts'),
-        'display_account_level': fields.integer('Up to level', help='Display accounts up to this level (0 to show all)'),
-        'date_from': fields.date('Start date'),
-        'date_to': fields.date('End date'),
-        'tot_check': fields.boolean('Show Total'),
-        'lab_str': fields.char('Description', size= 128),
-        'inf_type': fields.selection([('bml', 'Mayor Analitico')], 'Tipo Informe', required=True),
-        'asentado': fields.selection([('posted', 'Todos los asientos asentados'), ('todo', 'Todos los asientos')], 'Movimientos destino', required=True),
-        'analytic_list': fields.many2many('account.analytic.account', 'rel_wizard_account_analytic', 'analytic_list', 'account_analytic_id', 'Cuentas Analiticas'),
-    }
-    
-    _defaults = {
-        'date_from': lambda *a: time.strftime('%Y-%m-%d'),
-        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
-        'filter': lambda *a:'byperiod',
-        'display_account_level': lambda *a: 0,
-        'inf_type': lambda *a:'bml',
-        'company_id': lambda *a: 1,
-        'fiscalyear': lambda self, cr, uid, c: self.pool.get('account.fiscalyear').find(cr, uid),
-        'display_account': lambda *a:'con_movimiento',
-        'asentado': lambda *a:'todo',
-    }
-    
-    def onchange_filter(self,cr,uid,ids,fiscalyear,filters,context=None):
-        if context is None:
-            context = {}
-        res = {}
-        if filters in ("bydate","all"):
-            fisy = self.pool.get("account.fiscalyear")
-            fis_actual = fisy.browse(cr,uid,fiscalyear,context=context)
-            res = {'value':{'date_from': fis_actual.date_start, 'date_to': fis_actual.date_stop}}
-        return res
-    
-    def _get_defaults(self, cr, uid, data, context=None):
-        if context is None:
-            context = {}
-        user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
-        if user.company_id:
-           company_id = user.company_id.id
-        else:
-           company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
-        data['form']['company_id'] = company_id
-        fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
-        data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
-        data['form']['context'] = context
-        return data['form']
-
-
-    def _check_state(self, cr, uid, data, context=None):
-        if context is None:
-            context = {}
-        if data['form']['filter'] == 'bydate':
-           self._check_date(cr, uid, data, context)
-        return data['form']
-    
-
-    def _check_date(self, cr, uid, data, context=None):
-        if context is None:
-            context = {}
-            
-        if data['form']['date_from'] > data['form']['date_to']:
-            raise osv.except_osv(_('Error !'),('La fecha final debe ser mayor a la inicial'))
-        
-        sql = """SELECT f.id, f.date_start, f.date_stop
-            FROM account_fiscalyear f
-            WHERE '%s' = f.id """%(data['form']['fiscalyear'])
-        cr.execute(sql)
-        res = cr.dictfetchall()
-
-        if res:
-            if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_from'] < res[0]['date_start']):
-                raise osv.except_osv(_('UserError'),'Las fechas deben estar entre %s y %s' % (res[0]['date_start'], res[0]['date_stop']))
-            else:
-                return 'report'
-        else:
-            raise osv.except_osv(_('UserError'),'No existe periodo fiscal')
-    
-    def esta_en_lista(self, cuenta_id, lista_cuentas):
-        for i in lista_cuentas:
-            if cuenta_id == i:
-                return True
-        return False
-    
-    def limpiar_hijos(self, cr, uid, ids, data):
-        accounts = []
-        accounts = data
-        aa_obj = self.pool.get("account.account")
-        new_account_list = []
-        for aa_brw in aa_obj.browse(cr,uid,accounts):
-            eliminar = False
-            parent_id_cur = aa_brw.parent_id
-            while parent_id_cur:
-                if self.esta_en_lista(parent_id_cur.id, accounts):
-                    parent_id_cur = False
-                    eliminar = True
-                else:
-                    parent_id_cur = parent_id_cur.parent_id
-            if not eliminar:
-                new_account_list.append(aa_brw.id)
-        return new_account_list
-    
-    def todos_periodos(self, cr, uid, fiscalyear):
-        date = self.pool.get('account.fiscalyear').read(cr, uid, fiscalyear, ['date_start','date_stop'])
-        return date['date_start'],date['date_stop']
-        
-    def get_cuentas_analiticas(self, cr, uid, lista_analitica):
-        if lista_analitica != []:
-            return lista_analitica
-        else:
-            return self.pool.get('account.analytic.account').search(cr, uid, [('type','<>','view')])
-    
-    def print_report(self, cr, uid, ids, data, context=None):
-        if context is None:
-            context = {}
-            
-        data = {}
-        data['ids'] = context.get('active_ids', [])
-        data['model'] = context.get('active_model', 'ir.ui.menu')
-        data['form'] = self.read(cr, uid, ids[0])
-
-        if data['form']['filter'] == 'byperiod':
-            if data['form']['periods'] == []:
-                raise osv.except_osv(_('Error !'),('Debe agregar al menos un periodo'))
-            del data['form']['date_from']
-            del data['form']['date_to']
-        elif data['form']['filter'] == 'bydate':
-            self._check_date(cr, uid, data)
-            del data['form']['periods']
-        elif data['form']['filter'] == 'none':
-            del data['form']['periods']
-            data['form']['date_from'],data['form']['date_to'] = self.todos_periodos(cr,uid,data['form']['fiscalyear'])
-        else:
-            if data['form']['periods'] == []:
-                raise osv.except_osv(_('Error !'),('Debe agregar al menos un periodo'))
-            self._check_date(cr, uid, data)
-            lis2 = str(data['form']['periods']).replace("[","(").replace("]",")")
-            sqlmm = """select min(p.date_start) as inicio, max(p.date_stop) as fin 
-            from account_period p 
-            where p.id in %s"""%lis2
-            cr.execute(sqlmm)
-            minmax = cr.dictfetchall()
-            if minmax:
-                if (data['form']['date_to'] < minmax[0]['inicio']) or (data['form']['date_from'] > minmax[0]['fin']):
-                    raise osv.except_osv(_('Error !'),('La intersepcion entre el periodo y fecha es vacio'))
-        
-        if data.has_key('form') and data['form']:
-            form = data['form']
-            if form.has_key('account_list') and form['account_list']:
-                form['account_list'] = self.limpiar_hijos(cr, uid, ids, form['account_list'])
-        
-        if str(data['form']['asentado']).strip() == 'posted':
-            data['form']['state'] = 'posted'
-        del data['form']['asentado']
-        
-        if data['form']['inf_type'] == 'bml':
-            data['form']['tot_check'] = False
-            data['form']['display_account_level'] = 0
-            data['form']['display_account'] = 'con_movimiento'
-            return {'type': 'ir.actions.report.xml', 'report_name': 'wizard.reporte.comprobacion.mayor.analitico', 'datas': data}
-        elif data['form']['inf_type'] == 'bac':
-            data['form']['tot_check'] = False
-            data['form']['display_account_level'] = 0
-            data['form']['display_account'] = 'con_movimiento'
-            data['form']['analytic_list'] = self.get_cuentas_analiticas(cr, uid,data['form']['analytic_list'])
-            return {'type': 'ir.actions.report.xml', 'report_name': 'wizard.reporte.comprobacion.analisis.cuentas', 'datas': data}
-        elif data['form']['inf_type'] == 'bgen':
-            return {'type': 'ir.actions.report.xml', 'report_name': 'wizard.reporte.comprobacion.un.col', 'datas': data}
-        else:
-            return {'type': 'ir.actions.report.xml', 'report_name': 'wizard.reporte.comprobacion.cuatro.col', 'datas': data}
-            
-wizard_reporte_comprobacion()
diff --git a/l10n_ve_account_financial_report/wizard/wizard_account_balance_report.py b/l10n_ve_account_financial_report/wizard/wizard_account_balance_report.py
deleted file mode 100644
index 0c79ae21..00000000
--- a/l10n_ve_account_financial_report/wizard/wizard_account_balance_report.py
+++ /dev/null
@@ -1,153 +0,0 @@
-# -*- encoding: utf-8 -*-
-###########################################################################
-#    Module Writen to OpenERP, Open Source Management Solution
-#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
-#    All Rights Reserved
-###############Credits######################################################
-#    Coded by:   Humberto Arocha humberto@openerp.com.ve
-#                Angelica Barrios angelicaisabelb@gmail.com
-#               Jordi Esteve <jesteve@zikzakmedia.com>
-#               Javier Duran <javieredm@gmail.com>
-#    Planified by: Humberto Arocha
-#    Finance by: LUBCAN COL S.A.S http://www.lubcancol.com
-#    Audited by: Humberto Arocha humberto@openerp.com.ve
-#############################################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-
-import wizard
-import pooler
-import time
-from tools.translate import _
-
-options_form = '''<?xml version="1.0"?>
-<form string="General Account Balance [ Debit - Credit ] (One Column)">
-    <field name="company_id"/>
-    <newline/>
-    <group colspan="4">
-    <separator string="Accounts to include" colspan="4"/>
-        <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]"/>
-        <field name="display_account" required="True"/>
-        <field name="display_account_level" required="True" />
-    </group>
-    <group colspan="4">
-        <separator string="Period" colspan="4"/>
-        <field name="fiscalyear"/>
-        <newline/>
-        <field name="state" required="True"/>
-        <newline/>
-        <group attrs="{'invisible':[('state','=','none')]}" colspan="4">
-            <group attrs="{'invisible':[('state','=','byperiod')]}" colspan="4">
-                <separator string="Date Filter" colspan="4"/>
-                <field name="date_from"/>
-                <field name="date_to"/>
-            </group>
-            <group attrs="{'invisible':[('state','=','bydate')]}" colspan="4">
-                <separator string="Filter on Periods" colspan="4"/>
-                <field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear)]"/>
-            </group>
-        </group>
-    </group>
-    <group colspan="4">
-        <separator string="Total" colspan="4"/>
-            <field name="tot_check"/>
-            <field name="lab_str"/>
-            <field name="inf_type"/>
-
-    </group>    
-</form>'''
-
-options_fields = {
-    'company_id': {'string': 'Company', 'type': 'many2one', 'relation': 'res.company', 'required': True},
-    'account_list': {'string': 'Root accounts', 'type':'many2many', 'relation':'account.account', 'required':True ,'domain':[]},
-    'state':{
-        'string':"Date/Period Filter",
-        'type':'selection',
-        'selection':[('bydate','By Date'),('byperiod','By Period'),('all','By Date and Period'),('none','No Filter')],
-        'default': lambda *a:'none'
-    },
-    'fiscalyear': {
-        'string':'Fiscal year',
-        'type':'many2one',
-        'relation':'account.fiscalyear',
-        'help':'Keep empty to use all open fiscal years to compute the balance'
-    },
-    'periods': {'string': 'Periods', 'type': 'many2many', 'relation': 'account.period', 'help': 'All periods in the fiscal year if empty'},
-    'display_account':{'string':"Display accounts ", 'type':'selection', 'selection':[('bal_all','All'),('bal_solde', 'With balance'),('bal_mouvement','With movements')]},
-    'display_account_level':{'string':"Up to level", 'type':'integer', 'default': lambda *a: 0, 'help': 'Display accounts up to this level (0 to show all)'},
-    'date_from': {'string':"Start date", 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')},
-    'date_to': {'string':"End date", 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
-    'tot_check': {'string':'Show Total', 'type':'boolean'},    
-    'lab_str': {'string': 'Description', 'type': 'char', 'size': 128},
-    'inf_type':{
-        'string':"Tipo Informe",
-        'type':'selection',
-        'selection':[('bgen','Balance General'),('bcom','Balance Comprobacion'),('edogp','Estado Ganancias y Perdidas')],
-        'default': lambda *a:'bgen',
-        'required':True
-    },
-    
-    
-}
-
-
-class wizard_report(wizard.interface):
-
-    def _get_defaults(self, cr, uid, data, context={}):
-        user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
-        if user.company_id:
-           company_id = user.company_id.id
-        else:
-           company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
-        data['form']['company_id'] = company_id
-        fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
-        data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
-        data['form']['context'] = context
-        return data['form']
-
-
-    def _check_state(self, cr, uid, data, context):
-        if data['form']['state'] == 'bydate':
-           self._check_date(cr, uid, data, context)
-        return data['form']
-    
-
-    def _check_date(self, cr, uid, data, context):
-        sql = """SELECT f.id, f.date_start, f.date_stop
-            FROM account_fiscalyear f
-            WHERE '%s' between f.date_start and f.date_stop """%(data['form']['date_from'])
-        cr.execute(sql)
-        res = cr.dictfetchall()
-        if res:
-            if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_to'] < res[0]['date_start']):
-                raise  wizard.except_wizard(_('UserError'),_('Date to must be set between %s and %s') % (res[0]['date_start'], res[0]['date_stop']))
-            else:
-                return 'report'
-        else:
-            raise wizard.except_wizard(_('UserError'),_('Date not in a defined fiscal year'))
-
-
-    states = {
-
-        'init': {
-            'actions': [_get_defaults],
-            'result': {'type':'form', 'arch': options_form, 'fields': options_fields, 'state':[('end','Cancel','gtk-cancel'),('report','Print','gtk-print')]}
-        },
-        'report': {
-            'actions': [_check_state],
-            'result': {'type':'print', 'report':'account.account.balance.gene', 'state':'end'}
-        }
-    }
-wizard_report('account.balance.gene.report')
-
diff --git a/l10n_ve_account_financial_report/wizard/wizard_account_libro_mayor_report.py b/l10n_ve_account_financial_report/wizard/wizard_account_libro_mayor_report.py
deleted file mode 100644
index 4bbebdd0..00000000
--- a/l10n_ve_account_financial_report/wizard/wizard_account_libro_mayor_report.py
+++ /dev/null
@@ -1,128 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import wizard
-import pooler
-import time
-from tools.translate import _
-
-options_form = '''<?xml version="1.0"?>
-<form string="Full Account Balance">
-    <field name="company_id"/>
-    <newline/>
-    <group colspan="4">
-    <separator string="Accounts to include" colspan="4"/>
-        <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]"/>
-        <field name="display_account" required="True"/>
-        <field name="display_account_level" required="True" />
-    </group>
-    <group colspan="4">
-        <separator string="Period" colspan="4"/>
-        <field name="fiscalyear"/>
-        <newline/>
-        <field name="state" required="True"/>
-        <newline/>
-        <group attrs="{'invisible':[('state','=','none')]}" colspan="4">
-            <group attrs="{'invisible':[('state','=','byperiod')]}" colspan="4">
-                <separator string="Date Filter" colspan="4"/>
-                <field name="date_from"/>
-                <field name="date_to"/>
-            </group>
-            <group attrs="{'invisible':[('state','=','bydate')]}" colspan="4">
-                <separator string="Filter on Periods" colspan="4"/>
-                <field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear)]"/>
-            </group>
-        </group>
-    </group>
-</form>'''
-
-options_fields = {
-    'company_id': {'string': 'Company', 'type': 'many2one', 'relation': 'res.company', 'required': True},
-    'account_list': {'string': 'Root accounts', 'type':'many2many', 'relation':'account.account', 'required':True ,'domain':[]},
-    'state':{
-        'string':"Date/Period Filter",
-        'type':'selection',
-        'selection':[('bydate','By Date'),('byperiod','By Period'),('all','By Date and Period'),('none','No Filter')],
-        'default': lambda *a:'none'
-    },
-    'fiscalyear': {
-        'string':'Fiscal year',
-        'type':'many2one',
-        'relation':'account.fiscalyear',
-        'help':'Keep empty to use all open fiscal years to compute the balance'
-    },
-    'periods': {'string': 'Periods', 'type': 'many2many', 'relation': 'account.period', 'help': 'All periods in the fiscal year if empty'},
-    'display_account':{'string':"Display accounts ", 'type':'selection', 'selection':[('bal_all','All'),('bal_solde', 'With balance'),('bal_mouvement','With movements')]},
-    'display_account_level':{'string':"Up to level", 'type':'integer', 'default': lambda *a: 0, 'help': 'Display accounts up to this level (0 to show all)'},
-    'date_from': {'string':"Start date", 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')},
-    'date_to': {'string':"End date", 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
-}
-
-
-class wizard_report(wizard.interface):
-
-    def _get_defaults(self, cr, uid, data, context={}):
-        user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
-        if user.company_id:
-           company_id = user.company_id.id
-        else:
-           company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
-        data['form']['company_id'] = company_id
-        fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
-        data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
-        if (data['model'] == 'account.account'):
-            data['form']['account_list'] = data['ids']
-        data['form']['context'] = context
-        return data['form']
-
-
-    def _check_state(self, cr, uid, data, context):
-        if data['form']['state'] == 'bydate':
-           self._check_date(cr, uid, data, context)
-        return data['form']
-    
-
-    def _check_date(self, cr, uid, data, context):
-        sql = """SELECT f.id, f.date_start, f.date_stop
-            FROM account_fiscalyear f
-            WHERE '%s' between f.date_start and f.date_stop """%(data['form']['date_from'])
-        cr.execute(sql)
-        res = cr.dictfetchall()
-        if res:
-            if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_to'] < res[0]['date_start']):
-                raise  wizard.except_wizard(_('UserError'),_('Date to must be set between %s and %s') % (res[0]['date_start'], res[0]['date_stop']))
-            else:
-                return 'report'
-        else:
-            raise wizard.except_wizard(_('UserError'),_('Date not in a defined fiscal year'))
-
-
-    states = {
-
-        'init': {
-            'actions': [_get_defaults],
-            'result': {'type':'form', 'arch': options_form, 'fields': options_fields, 'state':[('end','Cancel','gtk-cancel'),('report','Print','gtk-print')]}
-        },
-        'report': {
-            'actions': [_check_state],
-            'result': {'type':'print', 'report':'account.balance.full', 'state':'end'}
-        }
-    }
-wizard_report('account.balance.full.report')
diff --git a/l10n_ve_account_financial_report/wizard_report_report.xml b/l10n_ve_account_financial_report/wizard_report_report.xml
deleted file mode 100644
index 489dd9d7..00000000
--- a/l10n_ve_account_financial_report/wizard_report_report.xml
+++ /dev/null
@@ -1,59 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <report 
-            auto="False"
-            id="wizard_reporte_comprobacion_cuatro_col"
-            menu="True"
-            model="wizard.reporte.comprobacion"
-            name="wizard.reporte.comprobacion.cuatro.col"
-            rml="l10n_ve_account_financial_report/report/balance_full_4_cols_h.rml"
-            string="Balance de Comprobacion Cuatro Columnas"
-            header="False"
-        />
-        <report 
-            auto="False"
-            id="wizard_reporte_comprobacion_dos_col"
-            menu="True"
-            model="wizard.reporte.comprobacion"
-            name="wizard.reporte.comprobacion.dos.col"
-            rml="l10n_ve_account_financial_report/report/balance_full_2_cols.rml"
-            string="Balance de Comprobacion Dos Columnas"
-            header="False"
-        />
-        <report 
-            auto="False"
-            id="wizard_reporte_comprobacion_un_col"
-            menu="True"
-            model="wizard.reporte.comprobacion"
-            name="wizard.reporte.comprobacion.un.col"
-            rml="l10n_ve_account_financial_report/report/balance_full.rml"
-            string="Balance de Comprobacion Una Columna"
-            header="False"
-        />
-        
-        # Reporte mayor analitico
-        <report
-            auto="False"
-            id="wizard_mayor_analitico_reporte"
-            menu="False"
-            model="wizard.reporte.comprobacion"
-            name="wizard.reporte.comprobacion.mayor.analitico"
-            rml="l10n_ve_account_financial_report/report/mayor_analitico.rml"
-            string="Mayor Analitico"
-            header="False"
-        />
-
-        # Reporte analisis de cuentas
-        <report
-            auto="False"
-            id="wizard_analisis_cuentas_reporte"
-            menu="False"
-            model="wizard.reporte.comprobacion"
-            name="wizard.reporte.comprobacion.analisis.cuentas"
-            rml="l10n_ve_account_financial_report/report/analisis_cuentas.rml"
-            string="Analisis de Cuentas"
-            header="False"
-        />
-    </data>
-</openerp>