Somesh Khare(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.1-opw-573667-skh into
lp:openobject-addons/6.1.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
Related bugs:
Bug #969927 in OpenERP Server: "Balance is missing translations"
https://bugs.launchpad.net/openobject-server/+bug/969927
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-573667-skh/+merge/101351
Hello Sir,
[Fix]: Balance Sheet Report is not translated completely. This branch fixes
this issue.
Kindly review the branch and please share your views on it.
Thanks,
Somesh Khare
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-573667-skh/+merge/101351
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.1-opw-573667-skh.
=== modified file 'account/i18n/account.pot'
--- account/i18n/account.pot 2012-02-08 01:08:30 +0000
+++ account/i18n/account.pot 2012-04-10 10:12:28 +0000
@@ -888,6 +888,7 @@
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+#: report:account.financial.report:0
msgid "Liability"
msgstr ""
@@ -2104,6 +2105,7 @@
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
+#: report:account.financial.report:0
msgid "Fiscal Year"
msgstr ""
@@ -3229,6 +3231,7 @@
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
+#: report:account.financial.report:0
msgid "Chart of Accounts"
msgstr ""
@@ -3299,6 +3302,7 @@
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
+#: report:account.financial.report:0
msgid "Date"
msgstr ""
@@ -3491,6 +3495,7 @@
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
+#: report:account.financial.report:0
msgid "Name"
msgstr ""
@@ -3581,6 +3586,7 @@
#. module: account
#: report:account.overdue:0
+#: report:account.financial.report:0
msgid "Balance :"
msgstr ""
@@ -3627,6 +3633,7 @@
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
+#: report:account.financial.report:0
msgid "Assets"
msgstr ""
@@ -5382,6 +5389,7 @@
#: field:account.vat.declaration,filter:0
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
+#: report:account.financial.report:0
msgid "Filter by"
msgstr ""
@@ -7747,6 +7755,7 @@
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.financial.report:0
msgid "Filter By"
msgstr ""
@@ -8309,6 +8318,7 @@
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
+#: report:account.financial.report:0
msgid "Start Period"
msgstr ""
@@ -8408,6 +8418,7 @@
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
+#: report:account.financial.report:0
msgid "Balance"
msgstr ""
@@ -8584,7 +8595,7 @@
#. module: account
#: view:account.account:0
-msgid "Chart of accounts"
+msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8628,6 +8639,7 @@
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
+#: report:account.financial.report:0
msgid "End Period"
msgstr ""
@@ -8688,6 +8700,7 @@
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
+#: report:account.financial.report:0
msgid "Start Date"
msgstr ""
@@ -8811,6 +8824,7 @@
#: field:account.treasury.report,credit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
+#: report:account.financial.report:0
msgid "Credit"
msgstr ""
@@ -8892,6 +8906,7 @@
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#: report:account.financial.report:0
msgid "Periods"
msgstr ""
@@ -8918,6 +8933,7 @@
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+#: report:account.financial.report:0
msgid "Profit (Loss) to report"
msgstr ""
@@ -9061,6 +9077,7 @@
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
+#: report:account.financial.report:0
msgid "End Date"
msgstr ""
@@ -9329,6 +9346,7 @@
#: field:account.treasury.report,debit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
+#: report:account.financial.report:0
msgid "Debit"
msgstr ""
=== modified file 'account/wizard/account_report_common.py'
--- account/wizard/account_report_common.py 2012-03-13 12:51:19 +0000
+++ account/wizard/account_report_common.py 2012-04-10 10:12:28 +0000
@@ -145,6 +145,7 @@
raise osv.except_osv(_('Error'),_('Select a starting and an ending period'))
result['period_from'] = data['form']['period_from']
result['period_to'] = data['form']['period_to']
+ result.update(context)
return result
def _print_report(self, cr, uid, ids, data, context=None):
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