Merge 2145a4e into 8778ea5

account_balance_reporting/i18n/account_balance_reporting.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-11-18 19:15+0000\n"
-"PO-Revision-Date: 2014-11-18 19:15+0000\n"
+"POT-Creation-Date: 2015-06-23 09:56+0000\n"
+"PO-Revision-Date: 2015-06-23 09:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -103,6 +103,11 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: account_balance_reporting
+#: field:account.balance.reporting,check_filter:0
+msgid "Compute by"
+msgstr ""
+
 #. module: account_balance_reporting
 #: help:account.balance.reporting.template.line,code:0
 msgid "Concept code, may be used on formulas to reference this line"
@@ -151,6 +156,23 @@ msgstr ""
 msgid "Credit-Debit, reversed with brackets"
 msgstr ""
 
+#. module: account_balance_reporting
+#: field:account.balance.reporting,current_date_from:0
+#: field:account.balance.reporting,previous_date_from:0
+msgid "Date From"
+msgstr ""
+
+#. module: account_balance_reporting
+#: field:account.balance.reporting,current_date_to:0
+#: field:account.balance.reporting,previous_date_to:0
+msgid "Date To"
+msgstr ""
+
+#. module: account_balance_reporting
+#: selection:account.balance.reporting,check_filter:0
+msgid "Dates"
+msgstr ""
+
 #. module: account_balance_reporting
 #: selection:account.balance.reporting.template,balance_mode:0
 msgid "Debit-Credit"
@@ -195,6 +217,11 @@ msgstr ""
 msgid "Financial Reports"
 msgstr ""
 
+#. module: account_balance_reporting
+#: model:ir.actions.act_window,name:account_balance_reporting.account_balance_reporting_print_wizard_act_window
+msgid "Financial report"
+msgstr ""
+
 #. module: account_balance_reporting
 #: view:account.balance.reporting:account_balance_reporting.view_account_balance_reporting_form
 #: field:account.balance.reporting,current_fiscalyear_id:0
@@ -281,6 +308,11 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
+#. module: account_balance_reporting
+#: field:account.balance.reporting,level:0
+msgid "Level"
+msgstr ""
+
 #. module: account_balance_reporting
 #: selection:account.balance.reporting.line,css_class:0
 #: selection:account.balance.reporting.template.line,css_class:0
@@ -364,18 +396,18 @@ msgid "Parent"
 msgstr ""
 
 #. module: account_balance_reporting
-#: view:account.balance.reporting.print.wizard:account_balance_reporting.wizard_account_balance_reporting_print
-msgid "Print"
+#: selection:account.balance.reporting,check_filter:0
+msgid "Periods"
 msgstr ""
 
 #. module: account_balance_reporting
 #: view:account.balance.reporting.print.wizard:account_balance_reporting.wizard_account_balance_reporting_print
-msgid "Print report"
+msgid "Print"
 msgstr ""
 
 #. module: account_balance_reporting
-#: model:ir.actions.act_window,name:account_balance_reporting.account_balance_reporting_print_wizard_act_window
-msgid "Financial report"
+#: view:account.balance.reporting.print.wizard:account_balance_reporting.wizard_account_balance_reporting_print
+msgid "Print report"
 msgstr ""
 
 #. module: account_balance_reporting
@@ -445,7 +477,7 @@ msgstr ""
 #. module: account_balance_reporting
 #: sql_constraint:account.balance.reporting.line:0
 #: sql_constraint:account.balance.reporting.template.line:0
-#: code:addons/account_balance_reporting/models/account_balance_reporting_report.py:236
+#: code:addons/account_balance_reporting/models/account_balance_reporting_report.py:257
 #: code:addons/account_balance_reporting/models/account_balance_reporting_template.py:191
 #, python-format
 msgid "The code must be unique for this report!"