[MERGE] wiht lp:~openerp-dev/openobject-addons/trunk-dev-addons1

bzr revid: jam@tinyerp.com-20101203121131-0uzivf7ire89y2p2

addons/account/__openerp__.py

@@ -48,7 +48,6 @@ module named account_voucher.
         'security/account_security.xml',
         'security/ir.model.access.csv',
         'account_menuitem.xml',
-        'account_wizard.xml',
         'report/account_invoice_report_view.xml',
         'report/account_entries_report_view.xml',
         'report/account_report_view.xml',

addons/account/account.py

@@ -122,7 +122,7 @@ class account_payment_term_line(osv.osv):
         return True
 
     _constraints = [
-        (_check_percent, _('Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% '), ['value_amount']),
+        (_check_percent, 'Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% ', ['value_amount']),
     ]
 
 account_payment_term_line()
@@ -585,7 +585,7 @@ class account_journal(osv.osv):
     _description = "Journal"
     _columns = {
         'name': fields.char('Journal Name', size=64, required=True, translate=True),
-        'code': fields.char('Code', size=16, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
+        'code': fields.char('Code', size=5, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
         'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
                                  help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
                                  " Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\

addons/account/account_bank_statement.py

@@ -149,6 +149,7 @@ class account_bank_statement(osv.osv):
             \n* And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
         'currency': fields.function(_currency, method=True, string='Currency',
             type='many2one', relation='res.currency'),
+        'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'),
     }
 
     _defaults = {
@@ -369,14 +370,15 @@ class account_bank_statement(osv.osv):
             done.append(st.id)
         return self.write(cr, uid, done, {'state':'draft'}, context=context)
 
-    def onchange_journal_id(self, cursor, user, statement_id, journal_id, context=None):
+    def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
-        cursor.execute('SELECT balance_end_real \
+        cr.execute('SELECT balance_end_real \
                 FROM account_bank_statement \
                 WHERE journal_id = %s AND NOT state = %s \
                 ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
-        res = cursor.fetchone()
+        res = cr.fetchone()
         balance_start = res and res[0] or 0.0
-        return {'value': {'balance_start': balance_start}}
+        account_id = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id'], context=context)['default_debit_account_id']
+        return {'value': {'balance_start': balance_start, 'account_id': account_id}}
 
     def unlink(self, cr, uid, ids, context=None):
         stat = self.read(cr, uid, ids, ['state'])
@@ -454,4 +456,4 @@ class account_bank_statement_line(osv.osv):
 
 account_bank_statement_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/account_cash_statement.py

@@ -246,7 +246,7 @@ class account_cash_statement(osv.osv):
         ]
         open_jrnl = self.search(cr, uid, sql)
         if open_jrnl:
-            raise osv.except_osv('Error', _('You can not have two open register for the same journal'))
+            raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal'))
 
         if self.pool.get('account.journal').browse(cr, uid, vals['journal_id']).type == 'cash':
             open_close = self._get_cash_open_close_box_lines(cr, uid, context)

addons/account/account_invoice_view.xml

@@ -63,7 +63,9 @@
                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                             <newline/>
                             <field name="company_id" groups="base.group_multi_company" readonly="1"/>
-                            <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
+                            <separator colspan="4" string="Taxes"/>
+                            <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"
+                            nolabel="1"/>
                         </page>
                         <page string="Notes">
                             <field colspan="4" name="note" nolabel="1"/>

addons/account/account_menuitem.xml

@@ -3,7 +3,9 @@
     <data>
 
         <menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"
-            groups="group_account_user,group_account_manager,group_account_invoice"/>
+            groups="group_account_user,group_account_manager,group_account_invoice"
+            web_icon="images/accounting.png"
+            web_icon_hover="images/accounting-hover.png"/>
         <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
         <menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
         <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
@@ -34,7 +36,7 @@
         <menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
 
         <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
-
+        <menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
         <menuitem
             parent="account.menu_finance_legal_statement"
             id="final_accounting_reports"

addons/account/account_move_line.py

@@ -82,7 +82,7 @@ class account_move_line(osv.osv):
                     periods = fiscalperiod_obj.search(cr, uid, [('date_start', '<', first_period.date_start)])
                     periods = ','.join([str(x) for x in periods])
                     if periods:
-                        query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) OR id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
+                        query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
             else:
                 ids = ','.join([str(x) for x in context['periods']])
                 query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, ids, where_move_state, where_move_lines_by_date)
@@ -541,7 +541,9 @@ class account_move_line(osv.osv):
     ]
 
     #TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
-    def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False):
+    def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False, context=None):
+        if context is None:
+            context = {}
         account_obj = self.pool.get('account.account')
         journal_obj = self.pool.get('account.journal')
         currency_obj = self.pool.get('res.currency')
@@ -552,7 +554,8 @@ class account_move_line(osv.osv):
         if (amount>0) and journal:
             x = journal_obj.browse(cr, uid, journal).default_credit_account_id
             if x: acc = x
-        v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc)
+        context.update({'date': date})
+        v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc, context=context)
         result['value'] = {
             'debit': v > 0 and v or 0.0,
             'credit': v < 0 and -v or 0.0

addons/account/account_view.xml

@@ -609,16 +609,29 @@
                     <group col="7" colspan="4">
                         <field name="name" select="1"/>
                         <field name="date" select="1" on_change="onchange_date(date)"/>
-                        <field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" select="1"/>
+                        <field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
                         <newline/>
                         <field name="period_id"/>
                         <field name="balance_start"/>
                         <field name="balance_end_real"/>
                         <field name="currency" invisible="1"/>
+                        <field name="account_id" invisible="1"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Journal Entries">
-                            <field colspan="4" name="move_line_ids" nolabel="1" widget="many2many"/>
+                            <field colspan="4" name="move_line_ids" nolabel="1" widget="many2many" domain="[('account_id','=',account_id),('statement_id', '=', False)]">
+                                <tree string="Statement lines">
+                                    <field name="date"/>
+                                    <field name="period_id"/>
+                                    <field name="journal_id"/>
+                                    <field name="ref"/>
+                                    <field name="name"/>
+                                    <field name="account_id"/>
+                                    <field name="partner_id"/>
+                                    <field name="debit"/>
+                                    <field name="credit"/>
+                                </tree>
+                            </field>
                         </page>
                     </notebook>
                     <group col="8" colspan="4">
@@ -1155,7 +1168,7 @@
                         <filter
                             icon="terp-dolar_ok!"
                             string="Unreconciled"
-                            domain="[('reconcile_id','=',False), ('account_id.type','in',['receivable', 'payable'])]" help="Unreconciled Journal Items"
+                            domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items"
                             name="unreconciled"/>
                         <separator orientation="vertical"/>
                         <field name="move_id" select="1" string="Number (Move)"/>

addons/account/account_wizard.xml

@@ -1,7 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
-
-    </data>
-</openerp>

addons/account/demo/account_minimal.xml

@@ -342,7 +342,7 @@
 
         <record id="sales_journal" model="account.journal">
             <field name="name">Sales Journal - (test)</field>
-            <field name="code">SAJ - (test)</field>
+            <field name="code">TSAJ</field>
             <field name="type">sale</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_sale_journal"/>
@@ -353,7 +353,7 @@
         </record>
         <record id="refund_sales_journal" model="account.journal">
             <field name="name">Sales Credit Note Journal - (test)</field>
-            <field name="code">SCNJ - (test)</field>
+            <field name="code">TSCNJ</field>
             <field name="type">sale_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -366,7 +366,7 @@
 
         <record id="expenses_journal" model="account.journal">
             <field name="name">Expenses Journal - (test)</field>
-            <field name="code">EXJ - (test)</field>
+            <field name="code">TEXJ</field>
             <field name="type">purchase</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_purchase_journal"/>
@@ -377,7 +377,7 @@
         </record>
         <record id="refund_expenses_journal" model="account.journal">
             <field name="name">Expenses Credit Notes Journal - (test)</field>
-            <field name="code">ECNJ - (test)</field>
+            <field name="code">TECNJ</field>
             <field name="type">purchase_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -390,7 +390,7 @@
 
         <record id="bank_journal" model="account.journal">
             <field name="name">Bank Journal - (test)</field>
-            <field name="code">BNK - (test)</field>
+            <field name="code">TBNK</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_bank_journal"/>
@@ -401,7 +401,7 @@
         </record>
         <record id="check_journal" model="account.journal">
             <field name="name">Checks Journal - (test)</field>
-            <field name="code">CHK - (test)</field>
+            <field name="code">TCHK</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_check_journal"/>
@@ -412,7 +412,7 @@
         </record>
         <record id="cash_journal" model="account.journal">
             <field name="name">Cash Journal - (test)</field>
-            <field name="code">CSH - (test)</field>
+            <field name="code">TCSH</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_cash_journal"/>

addons/account/i18n/account.pot

@@ -5697,6 +5697,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -6269,6 +6270,12 @@ msgstr ""
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"

addons/account/i18n/ar.po

@@ -406,6 +406,11 @@ msgstr ""
 msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.reconcile,total_entry:0
 msgid "Total entries"

addons/account/i18n/bg.po

@@ -26,6 +26,11 @@ msgstr "Вътрешно име"
 msgid "Account Tax Code"
 msgstr "Данъчен код"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/bs.po

@@ -26,6 +26,11 @@ msgstr "Interni naziv"
 msgid "Account Tax Code"
 msgstr "Šifra poreza"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/ca.po

@@ -27,6 +27,11 @@ msgstr "Nom intern"
 msgid "Account Tax Code"
 msgstr "Codi impost comptable"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/cs.po

@@ -28,6 +28,11 @@ msgstr "Interní jméno"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 08:48+0000\n"
+"PO-Revision-Date: 2010-11-27 14:31+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1576,7 +1576,7 @@ msgstr "Kreditlimit"
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr "Rechnung"
+msgstr "Statistik Rechnungen"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
@@ -3341,7 +3341,7 @@ msgstr "UST:"
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr "Kontenplan"
+msgstr "Kontenplan Finanzen"
 
 #. module: account
 #: view:account.tax.chart:0
@@ -4048,7 +4048,7 @@ msgstr "  Ultimo Monatstag: 0"
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr "Kontenplan"
+msgstr "Kontenplan Finanzkonten"
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -6328,6 +6328,7 @@ msgstr "Ihre Bank und Kasse Konten"
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -7051,6 +7052,12 @@ msgstr ""
 "Sie können keine zwei offenen Kassenbücher in einem einzigen Journal "
 "verwalten."
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -7366,7 +7373,7 @@ msgstr "Barkasse Buchungen"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr "Auszug Partnerkonto"
+msgstr "Partner Kontoauszug"
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -8842,7 +8849,7 @@ msgstr "Juli"
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr "Kontenplan"
+msgstr "Kontenplan Finanzkonten"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
@@ -8884,7 +8891,7 @@ msgstr "Ende der Periode"
 #: field:account.report.general.ledger,chart_account_id:0
 #: field:account.vat.declaration,chart_account_id:0
 msgid "Chart of account"
-msgstr "Kontenplan"
+msgstr "Kontenplan Finanzen"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
@@ -9771,7 +9778,7 @@ msgstr "Oberkonto"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr "Analytischer Kontenplan"
+msgstr "Kontenplan Analysekonten"
 
 #. module: account
 #: help:account.invoice,residual:0

addons/account/i18n/el.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-20 07:55+0000\n"
+"PO-Revision-Date: 2010-11-29 07:34+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Greek <el@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: 2010-11-21 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -41,11 +41,13 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"Δεν μπορείτε να καταργήσετε / απενεργοποίησετε έναν λογαριασμού που έχει "
+"οριστεί ως ιδιοτητα σε κάθε εταίρο"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Συμψηφηστική εγγραφή Ημερολογίου"
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
@@ -70,7 +72,7 @@ msgstr "Υπόλοιπο"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Παρακαλούμε να ορίσετε αλληλουχία στο τιμολόγιο ημερολογίου"
 
 #. module: account
 #: constraint:account.period:0
@@ -80,7 +82,7 @@ msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων)
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Νόμισμα λογαριασμού"
 
 #. module: account
 #: view:account.tax:0
@@ -249,11 +251,12 @@ msgstr ""
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
+"Το Τιμολόγιο '%s' έχει πληρωθεί μερικώς: %s%s από %s%s (%s%s υπόλείπεται)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Οι Εγγραφές Λογιστικής είναι μέθοδος συμψηφισμού"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -270,7 +273,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "Υπολογιζόμενο Υπόλοιπο"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -304,6 +307,8 @@ msgstr "Κατ."
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
+"Ο λογαριασμός της γραμμής του τιμολογίου δεν ταιριάζει με την εταιρία που "
+"τιμολογείται."
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -316,6 +321,8 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Εγκαθιστά τοπικά Λογιστικά Σχέδια που ταιριάζουν όσο το δυνατό με τις "
+"λογιστικές ανάγκες της εταιρίας βασισμένη στην χώρα σας."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:0
@@ -330,7 +337,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Μη συμψηφιστικός λογαριασμός"
 
 #. module: account
 #: view:product.product:0
@@ -384,7 +391,7 @@ msgstr "Ημερομηνία δημιουργίας"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Επιστροφή Αγοράς"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -504,7 +511,7 @@ msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίω
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr ""
+msgstr "Γονικός Στόχος"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -533,7 +540,7 @@ msgstr "Φόροι Αγορών"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "Πιστωτικό Τιμολόγιο Πώλησης"
 
 #. module: account
 #: report:account.overdue:0
@@ -693,7 +700,7 @@ msgstr "Είστε σίγουροι ότι θέλετε να δημιουργή
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "Επιταγή"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -775,7 +782,7 @@ msgstr "Αναλυτικό Ημερολόγιο Λογαριασμού"
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Αυτόματος Συμψηφισμός"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -1006,7 +1013,7 @@ msgstr ""
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Τιμολόγια Πελάτη προς Έγκριση"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1054,12 +1061,12 @@ msgstr "-"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Διαχειριστής"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "Ενεργοποίηση Έγγραφών πριν:"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -1074,7 +1081,7 @@ msgstr "Έναρξη Περιόδου"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "Επιβεβαίωση δήλωσης"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1090,7 +1097,7 @@ msgstr "Συγκεντροποίηση Πιστώσεων"
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Ακύρωση Τιμολογίων"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -1364,12 +1371,12 @@ msgstr "Κωδικοποίηση εγγραφών"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Σύνολο χωρίς Φόρο"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "# Εγγραφών "
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
@@ -1408,7 +1415,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Αγγλο- Σαχονικό Σύστημα Λογιστικής"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1424,7 +1431,7 @@ msgstr "Κλεισμένα"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Επαναλαμβανόμενες Εγγραφές"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1498,7 +1505,7 @@ msgstr "Γραμμές κίνησης"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Ημερομηνία/ Κωδικός"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
@@ -1548,7 +1555,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Υπεύθυνος"
 
 #. module: account
 #: report:account.overdue:0
@@ -1558,7 +1565,7 @@ msgstr "Υποσύνολο:"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Πωλήσεις Τύπο Λογαριασμού"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1566,11 +1573,13 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
+"Ακύρωση Τιμολογίου:Δημιουργεί πιστωτικό τιμολόγιο, το υπολογίζει και το "
+"συμψηφίζει για να ακυρωθεί το τρέχον τιμολόγιο"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Τιμολόγηση"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -1620,7 +1629,7 @@ msgstr ""
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "Τιμές"
 
 #. module: account
 #: view:res.partner:0
@@ -1656,7 +1665,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Σχετ. :"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -1666,7 +1675,7 @@ msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμ
 #. module: account
 #: view:account.analytic.line:0
 msgid "My Entries"
-msgstr ""
+msgstr "Οι Εγγραφές Μου"
 
 #. module: account
 #: report:account.overdue:0
@@ -1780,7 +1789,7 @@ msgstr "Αναλυτικός Λογαριασμός"
 #: code:addons/account/account_bank_statement.py:0
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -2531,7 +2540,7 @@ msgstr ""
 #: code:addons/account/wizard/account_use_model.py:0
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -3491,7 +3500,7 @@ msgstr "Έναρξη ισχύος"
 #: code:addons/account/wizard/account_move_bank_reconcile.py:0
 #, python-format
 msgid "Standard Encoding"
-msgstr ""
+msgstr "Τυπική Κωδικοποίηση"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
@@ -4028,7 +4037,7 @@ msgstr "Αλλαγή"
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "ΣφάλμαΧρήστη"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
@@ -4117,7 +4126,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
-msgstr ""
+msgstr "Πρέπει να ορίσετε αναλυτικό ημερολόγιο τύπου '%s' !"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -4313,7 +4322,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Σφάλμα"
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4333,7 +4342,7 @@ msgstr "Στοιχεία Τράπεζας"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Taxes missing !"
-msgstr ""
+msgstr "Λείπουν φόροι!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -5265,7 +5274,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -6044,6 +6053,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα !"
@@ -6678,6 +6688,12 @@ msgstr "Πρόσημο στις Αναφορές"
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6756,7 +6772,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "Bad account !"
-msgstr ""
+msgstr "Λάθος λογαριασμός!"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -7699,7 +7715,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "Bad account!"
-msgstr ""
+msgstr "Λάθος λογαριασμός!"
 
 #. module: account
 #: help:account.chart,fiscalyear:0
@@ -9219,7 +9235,7 @@ msgstr ""
 #: code:addons/account/wizard/account_move_journal.py:0
 #, python-format
 msgid "This period is already closed !"
-msgstr ""
+msgstr "Αυτή η περίοδος είναι ήδη κλειστή!"
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -9513,7 +9529,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+msgstr "Το μήκος περιόδου δεν μπορεί να είναι 0 ή μικρότερο!"
 
 #. module: account
 #: code:addons/account/account.py:0

addons/account/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 00:32+0000\n"
+"PO-Revision-Date: 2010-11-29 07:15+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: 2010-11-25 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -371,6 +371,9 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
+"Los contables utilizan esta vista para introducir asientos masivamente en "
+"OpenERP. OpenERP crea los asientos contables si utiliza extractos bancarios, "
+"registros de caja o pagos de cliente/proveedor."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -6164,6 +6167,7 @@ msgstr "Sus cuentas de banco y caja"
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -6814,6 +6818,12 @@ msgstr "Signo en informes"
 msgid "You can not have two open register for the same journal"
 msgstr "No puede tener dos registros abiertos para el mismo diario"
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"

addons/account/i18n/es_AR.po

@@ -28,6 +28,11 @@ msgstr "Nombre interno"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/et.po

@@ -21,6 +21,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Sisemine nimi"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/eu.po

@@ -29,6 +29,11 @@ msgstr "Barne Izena"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/fa.po

@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0

addons/account/i18n/fi.po

@@ -27,6 +27,11 @@ msgstr "Sisäinen nimi"
 msgid "Account Tax Code"
 msgstr "Tilin verokoodi"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/gl.po

@@ -25,6 +25,11 @@ msgstr ""
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/gu.po

@@ -24,6 +24,11 @@ msgstr ""
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/hr.po

@@ -21,6 +21,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interni naziv"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/hu.po

@@ -28,6 +28,11 @@ msgstr ""
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/id.po

@@ -29,6 +29,11 @@ msgstr "Nama Internal"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/kab.po

@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0

addons/account/i18n/ko.po

@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "내부 명칭"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0

addons/account/i18n/lt.po

@@ -21,6 +21,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Vidinis vardas"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/lv.po

@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Iekšējais Nosaukums"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0

addons/account/i18n/mn.po

@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Дотоод нэр"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/nb.po

@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Internt Navn"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/nl.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 08:31+0000\n"
+"PO-Revision-Date: 2010-11-27 14:32+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -25,7 +25,7 @@ msgstr "Integriteitsfout !"
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Betalingssysteem"
 
 #. module: account
 #: view:account.journal:0
@@ -57,7 +57,7 @@ msgstr "Journaalpost afpunten"
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "Openstaande posten administratie"
 
 #. module: account
 #: view:account.account:0
@@ -6049,6 +6049,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
@@ -6685,6 +6686,12 @@ msgstr "Teken op rapporten"
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"

addons/account/i18n/nl_BE.po

@@ -26,6 +26,11 @@ msgstr "Interne naam"
 msgid "Account Tax Code"
 msgstr "Belasting code"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0

addons/account/i18n/oc.po

@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nom intèrne"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/ru.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 08:47+0000\n"
+"PO-Revision-Date: 2010-11-29 07:53+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -126,7 +126,7 @@ msgstr "Бухгалтерские проводки-"
 #: code:addons/account/account.py:0
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
-msgstr ""
+msgstr "Вы не можете удалять подтвержденное перемещение: \"%s\"!"
 
 #. module: account
 #: field:account.invoice.line,origin:0
@@ -167,7 +167,7 @@ msgstr "Счет источник"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr "Все проводки аналитики"
+msgstr "Все проводки аналитического учета"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -606,7 +606,7 @@ msgstr "Последовательности"
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Налоговые отображения"
 
 #. module: account
 #: report:account.central.journal:0
@@ -825,6 +825,8 @@ msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
 "can just change some non important fields !"
 msgstr ""
+"Вы не можете сделать это изменение по подтвердила вступление! Обратите "
+"внимание на то, что вы можете просто изменить некоторые важные поля!"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -909,7 +911,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr ""
+msgstr "Перемещение строки"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -1415,7 +1417,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Шаблон для финансовой области"
 
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
@@ -6000,6 +6002,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -6631,6 +6634,12 @@ msgstr "Знак в отчётах"
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"

addons/account/i18n/si.po

@@ -34,6 +34,11 @@ msgstr ""
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/sl.po

@@ -28,6 +28,11 @@ msgstr "Interni naziv"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"

addons/account/i18n/sq.po

@@ -29,6 +29,11 @@ msgstr "Emri i Brendshëm"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/sr.po

@@ -27,6 +27,11 @@ msgstr "Interno ime"
 msgid "Account Tax Code"
 msgstr "Poreska tarifa konta"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/sv.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:09+0000\n"
+"PO-Revision-Date: 2010-12-02 09:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -24,7 +24,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Övrig Konfiguration"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@@ -48,7 +48,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "Kuponghantering"
 
 #. module: account
 #: view:account.account:0
@@ -68,7 +68,7 @@ msgstr "Kvarvarande"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Vänligen definera en sekvens på fakturajournalen"
 
 #. module: account
 #: constraint:account.period:0
@@ -78,7 +78,7 @@ msgstr "Fel! Fel periodintervall. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Kontovaluta"
 
 #. module: account
 #: view:account.tax:0
@@ -214,7 +214,7 @@ msgstr "account.tax"
 msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
-msgstr ""
+msgstr "Ingen period är definerad för detta datum: %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -242,7 +242,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "Faktura '%s' är delbetald: %s%s av %s%s (%s%s återstår)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -252,7 +252,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Belgiska rapporter"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -493,7 +493,7 @@ msgstr "Journal"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Bekräfta valda fakturor"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
@@ -555,7 +555,7 @@ msgstr "Tax Mapping"
 #. module: account
 #: model:ir.model,name:account.model_account_installer_modules
 msgid "account.installer.modules"
-msgstr ""
+msgstr "account.installer.modules"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -582,7 +582,7 @@ msgstr "Alla"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Fakturaadress"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -601,7 +601,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 dagar   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -6029,6 +6029,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -6664,6 +6665,12 @@ msgstr "Sign on Reports"
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"

addons/account/i18n/ta.po

@@ -29,6 +29,11 @@ msgstr "உட் பெயர்"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"

addons/account/i18n/te.po

@@ -32,6 +32,11 @@ msgstr ""
 msgid "Profit And Loss"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"

addons/account/i18n/th.po

@@ -34,6 +34,11 @@ msgstr "รหัสบัญชีภาษี"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/tlh.po

@@ -33,6 +33,11 @@ msgstr ""
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/tr.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 01:48+0000\n"
+"PO-Revision-Date: 2010-12-02 07:52+0000\n"
-"Last-Translator: Engin BAHADIR <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "System payment"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
@@ -50,7 +50,7 @@ msgstr "Journal Entry Reconcile"
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr "Voucher Management"
+msgstr "Senet Yöneticisi"
 
 #. module: account
 #: view:account.account:0
@@ -70,7 +70,7 @@ msgstr "Bakiye"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr "Please define sequence on invoice journal"
+msgstr "Lütfen fatura dizisi tanımlayınız"
 
 #. module: account
 #: constraint:account.period:0
@@ -6157,6 +6157,7 @@ msgstr "Your Bank and Cash Accounts"
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -6835,6 +6836,12 @@ msgstr "Raporlara Giriş"
 msgid "You can not have two open register for the same journal"
 msgstr "You can not have two open register for the same journal"
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"

addons/account/i18n/ug.po

@@ -29,6 +29,11 @@ msgstr "ئىچكى ئىسمى"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/uk.po

@@ -28,6 +28,11 @@ msgstr "Внутрішня назва"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/vi.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 08:34+0000\n"
+"PO-Revision-Date: 2010-11-27 14:47+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@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: 2010-11-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -365,7 +365,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr "Tháng 6"
+msgstr "Tháng Sáu"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -790,7 +790,7 @@ msgstr "Unreconciliation"
 #. module: account
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Invalid XML for View Architecture!"
+msgstr "XML không hợp lệ cho Kiến trúc Xem!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
@@ -819,7 +819,7 @@ msgstr "J.C./Move name"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr "Tháng 9"
+msgstr "Tháng Chín"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1560,7 +1560,7 @@ msgstr "Payable Limit"
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr "Invoice"
+msgstr "Hóa đơn"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
@@ -1612,7 +1612,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr "Invoicing"
+msgstr "Hóa đơn"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -2002,7 +2002,7 @@ msgstr "Import from invoice"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr "Tháng 1"
+msgstr "Tháng Một"
 
 #. module: account
 #: view:account.journal:0
@@ -2616,7 +2616,7 @@ msgstr "Tax codes"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr "Customers"
+msgstr "Các khách hàng"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2632,7 +2632,7 @@ msgstr "Kỳ đến"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr "August"
+msgstr "Tháng Tám"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -2664,7 +2664,7 @@ msgstr "Reference Number"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr "October"
+msgstr "Tháng Mười"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -4235,7 +4235,7 @@ msgstr "Confirmed"
 #. module: account
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr "Error ! You can not create recursive Menu."
+msgstr "Lỗi ! Bạn không thể tạo trình đơn đệ quy."
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -4692,7 +4692,7 @@ msgstr "Miêu tả trên hóa đơn"
 #. module: account
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Tên mẫu không hợp lệ khi định nghĩa hành động"
+msgstr "Tên mô hình không hợp lệ khi định nghĩa hành động"
 
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
@@ -5289,7 +5289,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr "March"
+msgstr "Tháng Ba"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -5827,7 +5827,7 @@ msgstr "Vốn chủ sở hữu"
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr "Percentage"
+msgstr "Phần trăm"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
@@ -6236,6 +6236,7 @@ msgstr "Your Bank and Cash Accounts"
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -6448,7 +6449,7 @@ msgstr "Data Insufficient !"
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Customer Invoices"
+msgstr "Các hóa đơn cho khách hàng"
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
@@ -6458,7 +6459,7 @@ msgstr "Write-Off amount"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr "Sales"
+msgstr "Bán hàng"
 
 #. module: account
 #: model:account.journal,name:account.cash_journal
@@ -6471,7 +6472,7 @@ msgstr "Cash Journal - (test)"
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr "Done"
+msgstr "Hoàn tất"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -6508,7 +6509,7 @@ msgstr ""
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr "Source Document"
+msgstr "Tài liệu gốc"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -6538,7 +6539,7 @@ msgstr "Statements Reconciliation"
 #. module: account
 #: report:account.invoice:0
 msgid "Taxes:"
-msgstr "Taxes:"
+msgstr "Thuế:"
 
 #. module: account
 #: help:account.tax,amount:0
@@ -6574,7 +6575,7 @@ msgstr "Period length (days)"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr "Monthly Turnover"
+msgstr "Doanh số hàng tháng"
 
 #. module: account
 #: view:account.move:0
@@ -6716,7 +6717,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr "Invoice Date"
+msgstr "Ngày Hóa đơn"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -6781,7 +6782,7 @@ msgstr "Bank Statement Line"
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr "Ending Date"
+msgstr "Ngày kết thúc"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -6873,13 +6874,13 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr "Comment"
+msgstr "Ghi chú"
 
 #. module: account
 #: field:account.tax,domain:0
 #: field:account.tax.template,domain:0
 msgid "Domain"
-msgstr "Domain"
+msgstr "Vùng"
 
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
@@ -6938,6 +6939,12 @@ msgstr "Sign on Reports"
 msgid "You can not have two open register for the same journal"
 msgstr "You can not have two open register for the same journal"
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -7076,7 +7083,7 @@ msgstr "Total amount due:"
 #: field:account.analytic.chart,to_date:0
 #: field:project.account.analytic.line,to_date:0
 msgid "To"
-msgstr "To"
+msgstr "Đến"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
@@ -7097,7 +7104,7 @@ msgstr "Cancel Selected Invoices"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr "May"
+msgstr "Tháng Năm"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -8702,7 +8709,7 @@ msgstr "Payment entries"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr "July"
+msgstr "Tháng Bảy"
 
 #. module: account
 #: view:account.account:0
@@ -8805,7 +8812,7 @@ msgstr "Entry Subscription"
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,date_from:0
 msgid "Start Date"
-msgstr "Start Date"
+msgstr "Ngày bắt đầu"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
@@ -9052,7 +9059,7 @@ msgstr "For Value percent enter % ratio between 0-1."
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr "April"
+msgstr "Tháng Tư"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -9328,7 +9335,7 @@ msgstr ""
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr "Company"
+msgstr "Công ty"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
@@ -9568,7 +9575,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr "December"
+msgstr "Tháng Mười hai"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
@@ -9665,7 +9672,7 @@ msgstr "Invoice '%s' is waiting for validation."
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr "Tháng 11"
+msgstr "Tháng Mười một"
 
 #. module: account
 #: sql_constraint:account.account:0
@@ -9724,7 +9731,7 @@ msgstr "Total Receivable"
 #: view:account.journal:0
 #: view:account.move.line:0
 msgid "General Information"
-msgstr "General Information"
+msgstr "Thông tin chung"
 
 #. module: account
 #: view:account.move:0
@@ -9826,7 +9833,7 @@ msgstr "Account Model"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr "February"
+msgstr "Tháng Hai"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0

addons/account/i18n/zh_CN.po

@@ -26,6 +26,11 @@ msgstr "内部名称"
 msgid "Account Tax Code"
 msgstr "税事务科目"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/zh_HK.po

@@ -27,6 +27,11 @@ msgstr "內部名稱"
 msgid "Account Tax Code"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/zh_TW.po

@@ -27,6 +27,11 @@ msgstr "內部名稱"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/invoice.py

@@ -331,14 +331,17 @@ class account_invoice(osv.osv):
         if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
             partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
             if not view_type:
-                view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0]
+                view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])
                 view_type = 'tree'
             if view_type == 'form':
                 if partner['supplier'] and not partner['customer']:
-                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0]
+                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])
                 else:
-                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0]
+                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])
+        if view_id and isinstance(view_id, (list, tuple)):
+            view_id = view_id[0]
         res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
+
         type = context.get('journal_type', 'sale')
         for field in res['fields']:
             if field == 'journal_id':

addons/account/report/account_general_ledger.py

@@ -86,18 +86,9 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
             'get_start_date':self._get_start_date,
             'get_end_date':self._get_end_date,
             'get_target_move': self._get_target_move,
-            'strip_name': self._strip_name,
         })
         self.context = context
 
-    def _ellipsis(self, char, size=100, truncation_str='...'):
-        if len(char) <= size:
-            return char
-        return char[:size-len(truncation_str)] + truncation_str
-
-    def _strip_name(self, name, maxlen=50):
-        return self._ellipsis(name, maxlen)
-
     def _sum_currency_amount_account(self, account):
         self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
                 FROM account_move_line l \
@@ -164,12 +155,12 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
 
         # Then select all account_move_line of this account
         if self.sortby == 'sort_journal_partner':
-            sql_sort='j.code, p.name'
+            sql_sort='j.code, p.name, l.move_id'
         else:
-            sql_sort='l.date'
+            sql_sort='l.date, l.move_id'
         sql = """
             SELECT l.id AS lid, l.date AS ldate, j.code AS lcode, l.currency_id,l.amount_currency,l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, l.period_id AS lperiod_id, l.partner_id AS lpartner_id,
-            m.name AS move_name, m.id AS mmove_id,
+            m.name AS move_name, m.id AS mmove_id,per.code as period_code,
             c.symbol AS currency_code,
             i.id AS invoice_id, i.type AS invoice_type, i.number AS invoice_number,
             p.name AS partner_name
@@ -178,6 +169,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
             LEFT JOIN res_currency c on (l.currency_id=c.id)
             LEFT JOIN res_partner p on (l.partner_id=p.id)
             LEFT JOIN account_invoice i on (m.id =i.move_id)
+            LEFT JOIN account_period per on (per.id=l.period_id)
             JOIN account_journal j on (l.journal_id=j.id)
             WHERE %s AND m.state IN %s AND l.account_id = %%s ORDER by %s
         """ %(self.query, tuple(move_state), sql_sort)
@@ -188,7 +180,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
             #FIXME: replace the label of lname with a string translatable
             sql = """
                 SELECT 0 AS lid, '' AS ldate, '' AS lcode, COALESCE(SUM(l.amount_currency),0.0) AS amount_currency, '' AS lref, 'Initial Balance' AS lname, COALESCE(SUM(l.debit),0.0) AS debit, COALESCE(SUM(l.credit),0.0) AS credit, '' AS lperiod_id, '' AS lpartner_id,
-                '' AS move_name, '' AS mmove_id,
+                '' AS move_name, '' AS mmove_id, '' AS period_code,
                 '' AS currency_code,
                 NULL AS currency_id,
                 '' AS invoice_id, '' AS invoice_type, '' AS invoice_number,
@@ -205,15 +197,12 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
             res_init = self.cr.dictfetchall()
         res = res_init + res_lines
         account_sum = 0.0
-        inv_types = { 'out_invoice': 'CI', 'in_invoice': 'SI', 'out_refund': 'OR', 'in_refund': 'SR', }
         for l in res:
-            l['move'] = l['move_name']
+            l['move'] = l['move_name'] != '/' and l['move_name'] or ('*'+str(l['mmove_id']))
-            if l['invoice_id']:
-                l['lref'] = '%s: %s'%(inv_types[l['invoice_type']], l['invoice_number'])
             l['partner'] = l['partner_name'] or ''
             account_sum += l['debit'] - l['credit']
             l['progress'] = account_sum
-            l['line_corresp'] = l['mmove_id'] == '' and ' ' or counterpart_accounts[l['mmove_id']]
+            l['line_corresp'] = l['mmove_id'] == '' and ' ' or counterpart_accounts[l['mmove_id']].replace(', ',',')
             # Modification of amount Currency
             if l['credit'] > 0:
                 if l['amount_currency'] != None:

addons/account/report/account_general_ledger.rml

@@ -2,363 +2,624 @@
 <document filename="General Ledger.pdf">
   <template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
+      <frame id="first" x1="28.0" y1="28.0" width="539" height="772"/>
     </pageTemplate>
   </template>
-   <stylesheet>
+  <stylesheet>
-    <blockTableStyle id="tbl_header">
+    <blockTableStyle id="Standard_Outline">
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Company_Name">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
     </blockTableStyle>
-    <blockTableStyle id="tbl_content">
+    <blockTableStyle id="Table13">
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Subheader_Content_detail">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table_Sub_Header_Content">
+    <blockTableStyle id="Table1">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="6,0" stop="6,0"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="7,0" stop="7,0"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="8,0" stop="8,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="8,0" stop="8,0"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="9,0" stop="9,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="9,0" stop="9,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="9,0" stop="9,0"/>
-    </blockTableStyle>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
-    <blockTableStyle id="Table5">
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="10,0" stop="10,-1"/>
-      <blockAlignment value="LEFT"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="10,0" stop="10,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
-      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="11,0" stop="11,-1"/>
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+    <paraStyle name="Footer" fontName="Helvetica"/>
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-  <pto>
+  	<pto>
-  <pto_header>
+  	<pto_header>
-  <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
+  		<blockTable colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
-        <tr>
+	      <tr>
-          <td><para style="date">Date</para></td>
+	        <td>
-          <td><para style="P3b">Partner</para></td>
+	          <para style="terp_tblheader_Details">Date</para>
-          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+	        </td>
-          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
+	        <td>
-          <td><para style="P3b">Entry Label</para></td>
+	          <para style="terp_tblheader_Details">JNRL</para>
-          <td><para style="P9b">Debit</para></td>
+	        </td>
-          <td><para style="P9b">Credit</para></td>
+	        <td>
-          <td><para style="P9b">Balance</para></td>
+	          <para style="terp_tblheader_Details">Partner</para>
-        </tr>
+	        </td>
-     </blockTable>
+	        <td>
-     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+	          <para style="terp_tblheader_Details_Centre">Ref</para>
-        <tr>
+	        </td>
-          <td><para style="date">Date</para></td>
+	        <td>
-          <td><para style="P3b">Partner</para></td>
+	          <para style="terp_tblheader_Details_Centre">Move</para>
-          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+	        </td>
-          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
+	        <td>
-          <td><para style="P3b">Entry Label</para></td>
+	          <para style="terp_tblheader_Details">Entry Label</para>
-          <td><para style="P9b">Debit</para></td>
+	        </td>
-          <td><para style="P9b">Credit</para></td>
+	        <td>
-          <td><para style="P9b">Balance</para></td>
+	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
-          <td><para style="P9b">Currency</para></td>
+	        </td>
-        </tr>
+	        <td>
-     </blockTable>
+	          <para style="terp_tblheader_Details_Right">Debit</para>
-  </pto_header>
+	        </td>
-    <blockTable colWidths="539.0" style="Table_Company_Name">
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Credit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Balance</para>
+	        </td>
+	      </tr>
+	    </blockTable>
+	    <blockTable colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+	      <tr>
+	        <td>
+	          <para style="terp_tblheader_Details">Date</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">JNRL</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Partner</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Ref</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Move</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Entry Label</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Debit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Credit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Balance</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Currency</para>
+	        </td>
+	      </tr>
+	    </blockTable>
+  	</pto_header>
+    <para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
+    <para style="terp_header_Centre">General Ledger</para>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table13">
       <tr>
         <td>
-          <para style="terp_header_Centre">General Ledger</para>
+          <para style="terp_tblheader_General_Centre">Chart of Account</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Fiscal Year</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Journal</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Partner's</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Target Moves</para>
         </td>
       </tr>
     </blockTable>
-    <para>
+    <blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table1">
-      <font color="white"> </font>
-    </para>
-   <para>[[ repeatIn(objects, 'a') ]]</para>
-    <blockTable colWidths="80.0,70.0,70.0,80.0,100.0,70.0,80.0" style="Table2">
       <tr>
-        <td><para style="terp_tblheader_General_Centre">Chart of Account</para></td>
+        <td>
-        <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
+          <para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para>
-    <td><para style="terp_tblheader_General_Centre">Journals</para></td>
+        </td>
-    <td><para style="terp_tblheader_General_Centre">Display Account </para></td>
+        <td>
-        <td><para style="terp_tblheader_General_Centre">Filter By  [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
+          <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
-         <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
+        </td>
-        <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
+        <td>
-      </tr>
+          <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
-  <tr>
+        </td>
-     <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
+        <td>
-       <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
+          <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
-    <td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
+          <blockTable colWidths="58.0,58.0" style="Table2">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
-    <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or  (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-          <blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
-        <tr>
-                 <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
-              <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
-            </tr>
             <tr>
-             <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
+              <td>
-              <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
+                <para style="terp_tblheader_General_Centre">Start Date</para>
+              </td>
+              <td>
+                <para style="terp_tblheader_General_Centre">End Date</para>
+              </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
-        <tr>
-              <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
-              <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
-            </tr>
             <tr>
-              <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
+              <td>
-              <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
+              </td>
             </tr>
-           </blockTable>
+          </blockTable>
-          </td>
+          <blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
-        <td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
+            <tr>
-  <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
+              <td>
-  </tr>
+                <para style="terp_tblheader_General_Centre">Start Period</para>
-  </blockTable>
+              </td>
-
+              <td>
-    <para>
+                <para style="terp_tblheader_General_Centre">End Period</para>
-      <font color="white"> </font>
+              </td>
-    </para>
+            </tr>
-    <para>
+          </blockTable>
-      <font color="white"> </font>
+          <blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
-    </para>
+            <tr>
-
+              <td>
-   <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
+                <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
-        <tr>
+              </td>
-          <td><para style="date">Date</para></td>
+              <td>
-          <td><para style="P3b">Partner</para></td>
+                <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
-          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+              </td>
-          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
+            </tr>
-          <td><para style="P3b">Entry Label</para></td>
+          </blockTable>
-          <td><para style="P9b">Debit</para></td>
+          <para style="terp_default_8">
-          <td><para style="P9b">Credit</para></td>
+            <font color="white"> </font>
-          <td><para style="P9b">Balance</para></td>
+          </para>
-        </tr>
+        </td>
-     </blockTable>
+        <td>
-      <section>
+          <para style="terp_default_Centre_8">[[ get_partners() ]]</para>
-     <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
+        </td>
-     <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,84.0,86.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+        <td>
-        <tr>
+          <para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
-          <td>
+        </td>
-          <blockTable colWidths="245.0,40.0,84.0,86.0,84.0" style="Table5">
-      <tr>
-        <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
-        <td><para style="Standard"></para></td>
-        <td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
-        <td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] </u></para></td>
-        <td><para style="P9b"><u>[[ formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
       </tr>
-      </blockTable>
-      </td>
-      <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-      </tr>
-    <tr>
-        <td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
-        <td><para style="P3">[[ line['partner'] or '']]</para></td>
-        <td><para style="P3">[[ line['lref'] or '']]</para></td>
-        <td><para style="P3">[[ line['move'] or '']]</para></td>
-        <td><para style="P3">[[ line['lname'] or '' ]]</para></td>
-        <td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
-        <td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
-        <td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
-     </tr>
     </blockTable>
-     </section>
+    <para style="terp_default_8">
-
+      <font color="white"> </font>
-     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+    </para>
-        <tr>
+    <blockTable colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-          <td><para style="date">Date</para></td>
+      <tr>
-          <td><para style="P3b">Partner</para></td>
+        <td>
-          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+          <para style="terp_tblheader_Details">Date</para>
-          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
+        </td>
-          <td><para style="P3b">Entry Label</para></td>
+        <td>
-          <td><para style="P9b">Debit</para></td>
+          <para style="terp_tblheader_Details">JNRL</para>
-          <td><para style="P9b">Credit</para></td>
+        </td>
-          <td><para style="P9b">Balance</para></td>
+        <td>
-          <td><para style="P9b">Currency</para></td>
+          <para style="terp_tblheader_Details">Partner</para>
-        </tr>
+        </td>
-     </blockTable>
+        <td>
-     <section>
+          <para style="terp_tblheader_Details_Centre">Ref</para>
-     <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
+        </td>
-     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+        <td>
-       <tr>
+          <para style="terp_tblheader_Details_Centre">Move</para>
-          <td>
+        </td>
-          <blockTable colWidths="230.0,30.0,62.5,62.5,77.5,77.5" style="Table5">
+        <td>
-              <tr>
+          <para style="terp_tblheader_Details">Entry Label</para>
-                <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
+        </td>
-                <td><para style="Standard"></para></td>
+        <td>
-                <td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
+          <para style="terp_tblheader_Details_Centre">Counterpart</para>
-                <td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]]</u></para></td>
+        </td>
-                <td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
+        <td>
-               <td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o) +o.currency_id.symbol or '' ]]</u></para></td>
+          <para style="terp_tblheader_Details_Right">Debit</para>
-              </tr>
+        </td>
-          </blockTable>
+        <td>
-      </td>
+          <para style="terp_tblheader_Details_Right">Credit</para>
-      <td><para style="Standard"></para></td>
+        </td>
-        <td><para style="Standard"></para></td>
+        <td>
-        <td><para style="Standard"></para></td>
+          <para style="terp_tblheader_Details_Right">Balance</para>
-        <td><para style="Standard"></para></td>
+        </td>
-        <td><para style="Standard"></para></td>
+        <td>
-        <td><para style="Standard"></para></td>
+          <para style="terp_tblheader_Details_Right">Currency</para>
-        <td><para style="Standard"></para></td>
+        </td>
-        <td><para style="Standard"></para></td>
       </tr>
-    <tr>
+    </blockTable>
-       <td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
+    <section>
-       <td><para style="P3">[[ line['partner'] or '' ]]</para></td>
+      <para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-       <td><para style="P3">[[ line['lref'] or '']]</para></td>
+      <blockTable rowHeights="0.55cm" colWidths="278.0,57.0,57.0,74.0,74.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-       <td><para style="P3">[[ line['move'] or '' ]]</para></td>
+        <tr>
-       <td><para style="P3">[[ line['lname'] or '' ]]</para></td>
+          <td>
-       <td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
+            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
-       <td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
+          </td>
-       <td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
+          <td>
-	   <td><para style="P4"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[  formatLang(line['amount_currency'])]] [[  line['currency_code'] or '']]</font></para></td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
-     </tr>
+          </td>
-  </blockTable>
+          <td>
-  </section>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
-  </pto>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+          <tr>
+            <td>
+              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['partner_name'],10) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['lname'],10) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),10) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+    </section>
+    <blockTable colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">JNRL</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Move</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Entry Label</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Debit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Credit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Balance</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
+      <blockTable rowHeights="0.55cm" colWidths="349.0,57.0,57.0,77.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table6">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+          <tr>
+            <td>
+              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['partner_name'],20) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['lname'],18) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+    </section>
+    </pto>
   </story>
-</document>
+</document>

addons/account/report/account_general_ledger_landscape.rml

@@ -2,7 +2,7 @@
 <document filename="General Ledger.pdf">
   <template pageSize="(842.0,595.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
+      <frame id="first" x1="28.0" y1="28.0" width="786" height="525"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -176,6 +176,7 @@
       <lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="11,-1" stop="11,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table8">
       <blockAlignment value="LEFT"/>
@@ -196,6 +197,7 @@
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="11,-1" stop="11,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table10">
       <blockAlignment value="LEFT"/>
@@ -210,6 +212,7 @@
       <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table11">
       <blockAlignment value="LEFT"/>
@@ -229,6 +232,7 @@
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
     </blockTableStyle>
     <initialize>
       <paraStyle name="all" alignment="justify"/>
@@ -246,53 +250,55 @@
     <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_7" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
     <images/>
   </stylesheet>
   <story>
-
   	<pto>
   	<pto_header>
-  		<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,77.0,85.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+  		<blockTable colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
 	      <tr>
 	        <td>
 	          <para style="terp_tblheader_Details">Date</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details">JNRL</para>
+	          <para style="terp_tblheader_Details">Period</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">JRNL</para>
 	        </td>
 	        <td>
 	          <para style="terp_tblheader_Details">Partner</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details_Centre">Ref</para>
+	          <para style="terp_tblheader_Details">Ref</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details_Centre">Move</para>
+	          <para style="terp_tblheader_Details">Move</para>
 	        </td>
 	        <td>
 	          <para style="terp_tblheader_Details">Entry Label</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+	          <para style="terp_tblheader_Details">Counterpart</para>
 	        </td>
 	        <td>
 	          <para style="terp_tblheader_Details_Right">Debit</para>
@@ -307,29 +313,32 @@
 	          <para style="terp_tblheader_Details_Right">Currency</para>
 	        </td>
 	      </tr>
-	    </blockTable>
+	    </blockTable>  
-  		<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,130.0,85.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+  		<blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
 	      <tr>
 	        <td>
 	          <para style="terp_tblheader_Details">Date</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details">JNRL</para>
+	          <para style="terp_tblheader_Details">Period</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">JRNL</para>
 	        </td>
 	        <td>
 	          <para style="terp_tblheader_Details">Partner</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details_Centre">Ref</para>
+	          <para style="terp_tblheader_Details">Ref</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details_Centre">Move</para>
+	          <para style="terp_tblheader_Details">Move</para>
 	        </td>
 	        <td>
 	          <para style="terp_tblheader_Details">Entry Label</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+	          <para style="terp_tblheader_Details">Counterpart</para>
 	        </td>
 	        <td>
 	          <para style="terp_tblheader_Details_Right">Debit</para>
@@ -343,8 +352,11 @@
 	      </tr>
 	    </blockTable>
   	</pto_header>
-    <para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
+    <para style="terp_default_7">[[ repeatIn(objects, 'a') ]]</para>
     <para style="terp_header_Centre">General Ledger</para>
+    <para style="terp_default_7">
+      <font color="white"> </font>
+    </para>
     <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
       <tr>
         <td>
@@ -374,19 +386,19 @@
     <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
       <tr>
         <td>
-          <para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para>
+          <para style="terp_default_Centre_7">[[ get_account(data) or removeParentNode('para') ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
+          <para style="terp_default_Centre_7">[[ get_fiscalyear(data) or '' ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
+          <para style="terp_default_Centre_7">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
+          <para style="terp_default_Centre_7">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
+          <para style="terp_default_Centre_7">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
           <blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
@@ -400,10 +412,10 @@
           <blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
-                <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
+                <para style="terp_default_Centre_7">[[ formatLang(get_start_date(data),date=True) ]]</para>
               </td>
               <td>
-                <para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
+                <para style="terp_default_Centre_7">[[ formatLang(get_end_date(data),date=True) ]]</para>
               </td>
             </tr>
           </blockTable>
@@ -420,47 +432,50 @@
           <blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
             <tr>
               <td>
-                <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
+                <para style="terp_default_Centre_7">[[ get_start_period(data) or removeParentNode('para') ]]</para>
               </td>
               <td>
-                <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
+                <para style="terp_default_Centre_7">[[ get_end_period(data) or removeParentNode('para') ]]</para>
               </td>
             </tr>
           </blockTable>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para>
+          <para style="terp_default_Centre_7">[[ get_sortby(data) ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
+          <para style="terp_default_Centre_7">[[ get_target_move(data) ]]</para>
         </td>
       </tr>
     </blockTable>
-    <para style="terp_default_8">
+    <para style="terp_default_7">
        <font color="white"> </font>
     </para>
-    <blockTable colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+    <blockTable colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">JNRL</para>
+          <para style="terp_tblheader_Details">Period</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">JRNL</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Partner</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Ref</para>
+          <para style="terp_tblheader_Details">Ref</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Move</para>
+          <para style="terp_tblheader_Details">Move</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Entry Label</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+          <para style="terp_tblheader_Details">Counterpart</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">Debit</para>
@@ -477,89 +492,95 @@
       </tr>
     </blockTable>
     <section>
-      <para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
+      <para style="terp_default_7">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-      <blockTable rowHeights="0.55cm" colWidths="461.0,71.0,71.0,88.0,80.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+      <blockTable rowHeights="0.55cm" colWidths="490.0,65.0,65.0,75.0,75.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
         <tr>
           <td>
-            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
+            <para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
           </td>
         </tr>
       </blockTable>
       <section>
-        <para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
+        <para style="terp_default_7">[[ repeatIn(lines(o), 'line') ]]</para>
-        <blockTable rowHeights="0.55cm" colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+        <blockTable rowHeights="0.55cm" colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
           <tr>
             <td>
-              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+              <para style="terp_default_7">[[ formatLang(line['ldate'],date=True) ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+              <para style="terp_default_7">[[ line['period_code'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['partner_name'] ]]</para>
+              <para style="terp_default_7">[[ line['lcode'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['lref'] ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['partner_name'],21) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Centre_8">[[ line['move'] ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['lref'],17) ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['lname'] ]]</para>
+              <para style="terp_default_7">[[ line['move'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['lname'],26) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['line_corresp'],18) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+              <para style="terp_default_Right_7">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+              <para style="terp_default_Right_7">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_9"><font size="8.0">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
+              <para style="terp_default_Right_7">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_7">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</para>
             </td>
           </tr>
         </blockTable>
       </section>
     </section>
-    <blockTable colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">JNRL</para>
+          <para style="terp_tblheader_Details">Period</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">JRNL</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Partner</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Ref</para>
+          <para style="terp_tblheader_Details">Ref</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Move</para>
+          <para style="terp_tblheader_Details">Move</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Entry Label</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+          <para style="terp_tblheader_Details">Counterpart</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">Debit</para>
@@ -574,55 +595,58 @@
     </blockTable>
     <section>
       <para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-      <blockTable rowHeights="0.55cm" colWidths="540.0,71.0,71.0,90.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+      <blockTable rowHeights="0.55cm" colWidths="575.0,65.0,65.0,75.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
         <tr>
           <td>
-            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
+            <para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
           </td>
         </tr>
       </blockTable>
       <section>
         <para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
-        <blockTable rowHeights="0.55cm" colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+        <blockTable rowHeights="0.55cm" colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
           <tr>
             <td>
-              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+              <para style="terp_default_7">[[ formatLang(line['ldate'],date=True) ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+              <para style="terp_default_7">[[ line['period_code'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['partner_name'] ]]</para>
+              <para style="terp_default_7">[[ line['lcode'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['lref'] ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['partner_name'],25) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Centre_8">[[ line['move'] ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['lref'],21) ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['lname'] ]]</para>
+              <para style="terp_default_7">[[ line['move'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['lname'],35) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['line_corresp'],23) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+              <para style="terp_default_Right_7">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+              <para style="terp_default_Right_7">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_7">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
             </td>
           </tr>
         </blockTable>
@@ -630,4 +654,4 @@
     </section>
     </pto>
   </story>
-</document>
+</document>

addons/account/report/account_journal.py

@@ -118,7 +118,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
         if self.target_move == 'posted':
             move_state = ['posted']
 
-        self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + '',(tuple(move_state), period_id, tuple(journal_id) ))
+        self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + ', l.move_id',(tuple(move_state), period_id, tuple(journal_id) ))
         ids = map(lambda x: x[0], self.cr.fetchall())
         return obj_mline.browse(self.cr, self.uid, ids)
 

addons/account/report/account_journal.rml

@@ -128,22 +128,14 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P2" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P9" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P3" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P4" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P10a" fontName="Helvetica-Bold" fontSize="7.5" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P5" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P10b" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P6" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P11" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P7" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P12" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P10" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P10a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P10b" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P11" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P13" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER"/>
     <paraStyle name="Standard" fontName="Times-Roman"/>
     <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
     <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -151,23 +143,21 @@
     <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
     <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="Index" fontName="Times-Roman"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="7.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="Footer" fontName="Times-Roman"/>
     <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
     <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -175,10 +165,9 @@
     <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-	<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-	<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="7.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-	<paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="8.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
   </stylesheet>
   <images/>
   <story>
@@ -196,117 +185,119 @@
     </para>
       <blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
       <tr>
-      	<td><para style="terp_tblheader_General_Centre">  [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
+          <td><para style="terp_tblheader_General_Centre">  [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
-      	<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
+          <para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
-		<td><para style="terp_tblheader_General_Centre">Journal</para></td>
+        <td><para style="terp_tblheader_General_Centre">Journal</para></td>
         <td><para style="terp_tblheader_General_Centre">Filters By </para></td>
          <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
         <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
       </tr>
-	<tr>
+    <tr>
-	   <td><para style="terp_default_Centre_8">[[ get_account(data) or ''  ]]</para></td>
+       <td><para style="terp_default_Centre_8">[[ get_account(data) or ''  ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
-		<td><para style="terp_default_Centre_8">[[o.journal_id.name  ]]</para></td>
+        <td><para style="terp_default_Centre_8">[[o.journal_id.name  ]]</para></td>
         <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-        	<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+            <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
-				<tr>
+                <tr>
-	               <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
+                   <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
-	        		<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
+                    <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
-	        	</tr>
+                </tr>
-	        	<tr>
+                <tr>
-	        		<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
+                    <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
-	        		<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
+                    <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
-	        	</tr>
+                </tr>
-        	</blockTable>
+            </blockTable>
-        	<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
-				<tr>
+                <tr>
-			        <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
+                    <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
-			        <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
+                    <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
-	        	</tr>
+                </tr>
-	        	<tr>
+                <tr>
-			        <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
+                    <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
-			        <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
+                    <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
-	        	</tr>
+                </tr>
-        	 </blockTable>
+             </blockTable>
-        	</td>
+            </td>
         <td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
-	<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
+    <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
-	</tr>
+    </tr>
-	</blockTable>
+    </blockTable>
     <para style="P9">
       <font color="white"> </font>
     </para>
      <para style="P9">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="45.0,65.0,50.0,50.0,100.0,80.0,80.0,80.0" style="Table1" repeatRows="1">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,131.0,68.0,68.0" style="Table1" repeatRows="1">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
       <tr>
         <td><para style="P10a">Date</para></td>
-        <td><para style="P10">Entry No</para></td>
+        <td><para style="P10a">Ref</para></td>
-        <td><para style="P10">A/c No.</para></td>
+        <td><para style="P10a">Move</para></td>
+        <td><para style="P10a">Account</para></td>
         <td><para style="P10a">Partner</para></td>
-        <td><para style="P10a">Move/Entry Label</para></td>
+        <td><para style="P10a">Label</para></td>
         <td><para style="P10b">Debit</para></td>
         <td><para style="P10b">Credit</para></td>
-        <td><para style="P10b">Balance</para></td>
       </tr>
        <tr>
         <td><para style="P11">[[o.period_id.name ]]</para></td>
-        <td><para style="P11a">[[ o.journal_id.code ]]</para></td>
+        <td><para style="P11">[[ o.journal_id.code ]]</para></td>
         <td><para style="P11"><font color="white"></font></para></td>
         <td><para style="P11"><font color="white"></font></para></td>
         <td><para style="P11"><font color="white"></font></para></td>
-        <td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
+        <td><para style="P11"><font color="white"></font></para></td>
-        <td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
+        <td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
-        <td><para style="P12"><u>[[ formatLang((sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]]</u></para></td>
+        <td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
       </tr>
       <para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
       <tr>
         <td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
+        <td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
+        <td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td> 
-        <td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
+        <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
-        <td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
+        <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
-        <td><para style="P8">[[ formatLang(line.debit) ]]</para></td>
+        <td><para style="terp_default_8">[[ strip_name(line.name,35) ]]</para></td>
-        <td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
+        <td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
-        <td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
+        <td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
       </tr>
     </blockTable>
 
-    <blockTable colWidths="45.0,55.0,50.0,50.0,65.0,62.5,62.5,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data)  or removeParentNode('blockTable') ]]
+    <blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,66.0,68.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data)  or removeParentNode('blockTable') ]]
       <tr>
         <td><para style="P10a">Date</para></td>
-        <td><para style="P10">Entry No</para></td>
+        <td><para style="P10a">Ref</para></td>
-        <td><para style="P10">A/c No.</para></td>
+        <td><para style="P10a">Move</para></td>
+        <td><para style="P10a">Account</para></td>
         <td><para style="P10a">Partner</para></td>
-        <td><para style="P10a">Move/Entry Label</para></td>
+        <td><para style="P10a">Label</para></td>
         <td><para style="P10b">Debit</para></td>
         <td><para style="P10b">Credit</para></td>
-   		<td><para style="P10b">Balance</para></td>
+        <td><para style="P10b">Currency</para></td>
-		<td><para style="P10b">Currency</para></td>
       </tr>
        <tr>
         <td><para style="P11">[[o.period_id.name ]]</para></td>
-        <td><para style="P11a">[[ o.journal_id.code ]]</para></td>
+        <td><para style="P11">[[ o.journal_id.code ]]</para></td>
         <td><para style="P11"><font color="white"></font></para></td>
         <td><para style="P11"><font color="white"></font></para></td>
         <td><para style="P11"><font color="white"></font></para></td>
-        <td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
+        <td><para style="P11"><font color="white"></font></para></td>
-        <td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
+        <td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
-		<td> <para style="P12"><u>[[ formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]]</u></para></td>
+        <td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
+        <!-- given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it-->
+        <td><para style="P12"> <!--o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol --></para></td>
       </tr>
        <para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
       <tr>
         <td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
+        <td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
+        <td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td> 
-        <td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
+        <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
-        <td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
+        <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
-        <td><para style="P8">[[ formatLang(line.debit) ]]</para></td>
+        <td><para style="terp_default_8">[[ strip_name(line.name,17) ]]</para></td>
-        <td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
+        <td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
-        <td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
+        <td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
-		<td><para style="P8">[[ line.currency_id  and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
+        <td><para style="P8">[[ line.currency_id  and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
       </tr>
     </blockTable>
   </story>

addons/account_accountant/i18n/it.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-21 07:55+0000\n"
+"PO-Revision-Date: 2010-12-02 14:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: Italian <it@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: 2010-11-22 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -30,4 +30,4 @@ msgstr "Il nome del modulo deve essere unico!"
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
-msgstr "Ragioniere"
+msgstr "Contabile"

addons/account_accountant/i18n/nl.po

@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-13 08:22+0000\n"
+"PO-Revision-Date: 2010-11-26 11:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"

addons/account_accountant/i18n/pt.po

@@ -0,0 +1,33 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 07:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@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: 2010-11-28 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Contabilista"

addons/account_accountant/i18n/pt_BR.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 01:57+0000\n"
+"PO-Revision-Date: 2010-11-25 19:41+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@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: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/ro.po

@@ -0,0 +1,33 @@
+# Romanian 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 07:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Romanian <ro@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: 2010-11-28 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID-ul certificatului trebuie să fie unic !"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Numele modulului trebuie să fie unic !"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Contabil"

addons/account_accountant/i18n/sl.po

@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-15 10:13+0000\n"
+"PO-Revision-Date: 2010-11-26 12:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@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: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"

addons/account_accountant/i18n/vi.po

@@ -0,0 +1,33 @@
+# Vietnamese 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: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-28 10:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Vietnamese <vi@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: 2010-11-29 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Tên của mô đun phải duy nhất !"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr ""

addons/account_analytic_analysis/i18n/de.po

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-06 07:06+0000\n"
+"PO-Revision-Date: 2010-11-26 23:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -34,7 +34,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -61,7 +61,12 @@ msgstr "Geplante Einnahmen"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
-msgstr "letztes Rechnungsdatum"
+msgstr "Letztes Rechnungsdatum"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
@@ -88,6 +93,11 @@ msgstr "Plan Marge"
 msgid "Real Margin Rate (%)"
 msgstr "Marge (%)"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -203,7 +213,7 @@ msgstr "Abgerechnete Stunden"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
 msgid "Real Margin"
-msgstr "Marge"
+msgstr "Realisierte Marge"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
@@ -227,7 +237,7 @@ msgid ""
 "Number of hours (from journal of type 'general') that can be invoiced if you "
 "invoice based on analytic account."
 msgstr ""
-"Anzahl Stunden (des Journaltypen Generell) die berechnet werden können, "
+"Anzahl Stunden (des Journaltypen Allgemein) die berechnet werden können, "
 "falls Ihre Berechnung auf der Basis analytischer Konten beruht."
 
 #. module: account_analytic_analysis
@@ -247,7 +257,7 @@ msgid ""
 "the customer based on the total costs."
 msgstr ""
 "Falls eine Rechnung aus einem analytischen Konto generiert wird, basiert der "
-"verbleibende Betrag der an den Kunden weiter berechnet werden kann auf den "
+"verbleibende Betrag der an den Kunden weiter berechnet werden kann, auf den "
 "gesamten Kosten."
 
 #. module: account_analytic_analysis
@@ -296,6 +306,11 @@ msgstr "Alle offenen Positionen (Abrechenbar)"
 msgid "Hours Tot"
 msgstr "Gesamt Stunden"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""

addons/account_analytic_analysis/i18n/fr.po

@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-16 07:27+0000\n"
+"PO-Revision-Date: 2010-11-30 16:45+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"Last-Translator: Numérigraphe <Unknown>\n"
-"<maxime.chambreuil@savoirfairelinux.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: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -37,7 +36,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nom du modèle invalide dans la définition de l'action."
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -66,6 +65,11 @@ msgstr "Revenu théorique"
 msgid "Last Invoice Date"
 msgstr "Date de la dernière facture"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -95,6 +99,11 @@ msgstr "Marge théorique"
 msgid "Real Margin Rate (%)"
 msgstr "Taux de marge réel (%)"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -300,6 +309,11 @@ msgstr "Toutes les écritures non facturées"
 msgid "Hours Tot"
 msgstr "Total des heures"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""

addons/account_analytic_analysis/i18n/nl.po

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-10-21 11:30+0000\n"
+"PO-Revision-Date: 2010-11-26 10:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -63,6 +63,11 @@ msgstr "Theoretische omzet"
 msgid "Last Invoice Date"
 msgstr "Laatste factuurdatum"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -88,6 +93,11 @@ msgstr "Theoretische marge"
 msgid "Real Margin Rate (%)"
 msgstr "Werkelijke marge (%)"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -293,6 +303,11 @@ msgstr "Alle ongefactureerde boekingen"
 msgid "Hours Tot"
 msgstr "Totaal uren"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""

addons/account_analytic_analysis/i18n/pt.po

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-10-30 09:58+0000\n"
+"PO-Revision-Date: 2010-11-27 14:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -29,29 +29,31 @@ msgstr ""
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
 
 #. module: account_analytic_analysis
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção."
+msgstr "Nome de modelo inválido na definição da ação"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
-"Processado usando a fórmula: Preço Máximo da Factura - Montante Facturado"
+"Processado ao utilizar a fórmula: Preço Máximo da Factura - Montante "
+"Facturado"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-msgstr "Processado usando a fórmula: Quantidade Máxima - Horas Totais."
+msgstr "Processado ao utilizar a fórmula: Quantidade Máxima - Horas Totais."
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Erro de acesso"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -63,6 +65,11 @@ msgstr "Rendimento Teórico"
 msgid "Last Invoice Date"
 msgstr "Data da última factura"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -71,22 +78,27 @@ msgstr "Data da última factura criada para esta conta analítica."
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro ! Não pode criar menus recursivos"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
-msgstr "Processado usando a fórmula: Rendimento Teórico - Custo Total"
+msgstr "Processado ao utilizar a fórmula: Rendimento Teórico - Custo Total"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
 msgid "Theorical Margin"
-msgstr "Margem teórico"
+msgstr "Margem Teórica"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
-msgstr "Margem real da taxa (%)"
+msgstr "Margem Real da Taxa (%)"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -94,23 +106,23 @@ msgid ""
 "If invoice from the costs, this is the date of the latest work or cost that "
 "have been invoiced."
 msgstr ""
-"Se facturado sobre os custos, esta é a data do ultimo trabalho ou custo que "
+"Se facturado dos custos, esta é a data do último trabalho ou dos custos que "
-"foi facturado."
+"foram facturados."
 
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Faturação"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
 msgid "Date of Last Cost/Work"
-msgstr "Data do ultimo custo/trabalho"
+msgstr "Data do Último Custo/Trabalho"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
 msgid "Total Costs"
-msgstr "Custos totais"
+msgstr "Custos Totais"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_quantity:0
@@ -118,8 +130,8 @@ msgid ""
 "Number of hours you spent on the analytic account (from timesheet). It "
 "computes on all journal of type 'general'."
 msgstr ""
-"Número de horas que você passou no conta analítica (da folha de horas). É "
+"Número de horas que passou na conta analítica (da folha de horas). É "
-"processado em todo o jornal do tipo 'general'."
+"processado em todo o diário de tipo 'geral'."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
@@ -133,9 +145,9 @@ msgid ""
 "if all these costs have been invoiced at the normal sale price provided by "
 "the pricelist."
 msgstr ""
-"Baseado nos custos você teve no projecto, o que seria o rendimento se todos "
+"Baseado nos custos que teve no projecto, qual é que seria o rendimento se "
-"estes custos fossem facturados ao preço normal da venda fornecidos pela "
+"todos estes custos fossem facturados ao preço normal da venda fornecidos "
-"tabela de preço."
+"pela tabela de preço."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
@@ -146,17 +158,17 @@ msgstr "Utilizador"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
 msgid "Uninvoiced Amount"
-msgstr "Montante Facturado"
+msgstr "Montante não Facturado"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
 msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr "Processado usando a fórmula: Montante Facturado - Custo Total."
+msgstr "Processado ao utilizar a fórmula: Montante Facturado - Custo Total."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Hours"
-msgstr "Horas não facturadas"
+msgstr "Horas não Facturadas"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
@@ -166,7 +178,7 @@ msgstr "Data do último trabalho feito nesta conta"
 #. module: account_analytic_analysis
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista!"
+msgstr "XML Inválido para a Arquitectura de Vista!"
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
@@ -176,7 +188,7 @@ msgstr "report_account_analytic"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Resumo de horas por utilizador"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -187,13 +199,12 @@ msgstr "Montante Facturado"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
+msgstr "Esta a tentar contornar uma regra de acesso (Tipo de documento: %s)."
-"Você esta tentando contornar uma régra do acesso (Tipo de documento: %s)."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
 msgid "Date of Last Invoiced Cost"
-msgstr "Data do último custo facturado"
+msgstr "Data do Último Custo Facturado"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
@@ -218,7 +229,8 @@ msgstr "Resumo de horas por mês"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr "Processado usando a fórmula: (Margem Real / Custos Total) * 100."
+msgstr ""
+"Processado ao utilizar a fórmula: (Margem Real / Custos Total) * 100."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -226,13 +238,13 @@ msgid ""
 "Number of hours (from journal of type 'general') that can be invoiced if you "
 "invoice based on analytic account."
 msgstr ""
-"Número de horas (do diário de tipo 'geral') que pode ser facturado se você "
+"Número de horas (do diário de tipo 'geral') que pode ser facturada se a "
-"factura baseado em conta analítica."
+"factura basear na conta analítica."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic accounts"
-msgstr "Contas da Contabilidade Analítica"
+msgstr "Contas Analítica"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
@@ -245,24 +257,24 @@ msgid ""
 "If invoice from analytic account, the remaining amount you can invoice to "
 "the customer based on the total costs."
 msgstr ""
-"Se facturado por conta analítica, a quantidade restante que você pode "
+"Se facturado a partir da conta analítica, o montante restante que pode "
 "facturar ao cliente baseado nos custos totais."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Hours Tot."
-msgstr "Processado usando a fórmula: Montante Facturado / Horas Totais."
+msgstr "Processado ao utilizar a fórmula: Montante Facturado / Horas Totais."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Hours (real)"
-msgstr "Receitas por hora (real)"
+msgstr "Receitas por Hora (real)"
 
 #. module: account_analytic_analysis
 #: field:account_analytic_analysis.summary.month,unit_amount:0
 #: field:account_analytic_analysis.summary.user,unit_amount:0
 msgid "Total Time"
-msgstr "Tempo total"
+msgstr "Tempo Total"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -275,7 +287,7 @@ msgstr "Mês"
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Conta da Contabilidade Analítica"
+msgstr "Conta Analítica"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
@@ -287,12 +299,17 @@ msgstr "Contas Excedidas"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "All Uninvoiced Entries"
-msgstr "Todas as entradas não facturadas"
+msgstr "Todas os Movimentos não Facturados"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Hours Tot"
-msgstr "Total de horas"
+msgstr "Total de Horas"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -300,50 +317,14 @@ msgid ""
 "Total of costs for this account. It includes real costs (from invoices) and "
 "indirect costs, like time spent on timesheets."
 msgstr ""
-"Total de custos para esta conta. Inclui custos reais (das facturas) e custos "
+"Total de custos para esta conta. Que inclui custos reais (das facturas) e "
-"indirectos, como o tempo passado em folha de horas."
+"custos indirectos, como o tempo gasto em folha de horas."
-
-#~ msgid "All Analytic Accounts"
-#~ msgstr "Todas as contas de contabilidade analítica"
-
-#~ msgid "New Analytic Account"
-#~ msgstr "Nova conta da contabilidade analítica"
-
-#~ msgid "Current Analytic Accounts"
-#~ msgstr "Conta analíticas correntes"
 
 #~ msgid "Invoicing"
 #~ msgstr "Facturação"
 
-#~ msgid "Analytic Accounts"
-#~ msgstr "Contas da contabilidade analítica"
-
 #~ msgid "Hours summary by user"
 #~ msgstr "Resumo de horas por utilizador"
 
-#~ msgid "My Current Accounts"
-#~ msgstr "As minhas contas correntes"
-
-#~ msgid "My Accounts"
-#~ msgstr "As minhas contas"
-
-#~ msgid "My Pending Accounts"
-#~ msgstr "As minhas contas pendentes"
-
-#~ msgid "My Uninvoiced Entries"
-#~ msgstr "As minhas entradas não facturadas"
-
-#~ msgid "Pending Analytic Accounts"
-#~ msgstr "Contabilidade analítica contas pendentes"
-
-#~ msgid ""
-#~ "Modify account analytic view to show\n"
-#~ "important data for project manager of services companies.\n"
-#~ "Add menu to show relevant information for each manager."
-#~ msgstr ""
-#~ "Modificar a vista da conta analítica para mostrar\n"
-#~ "dados importantes para o gestor de projecto das empresas de serviços.\n"
-#~ "Adicione menu para mostrar as informações relevantes para cada gerente."
-
 #~ msgid "Financial Project Management"
 #~ msgstr "Gestão do Projecto Financeiro"

addons/account_analytic_analysis/i18n/pt_BR.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 01:52+0000\n"
+"PO-Revision-Date: 2010-11-25 19:19+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/ru.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:28+0000\n"
+"PO-Revision-Date: 2010-11-29 07:46+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -114,7 +114,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Счет"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -147,6 +147,9 @@ msgid ""
 "if all these costs have been invoiced at the normal sale price provided by "
 "the pricelist."
 msgstr ""
+"Основанное на издержках которые Вы имели в проекте, что будет доходом если "
+"все эти издержки инвойсируют в нормальной продажной цене предусмотренной "
+"прайс-листом."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0

addons/account_analytic_analysis/i18n/vi.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-09-29 10:54+0000\n"
+"PO-Revision-Date: 2010-11-27 14:47+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@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: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -33,7 +33,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -62,6 +62,11 @@ msgstr "Thu nhập theo lý thuyết"
 msgid "Last Invoice Date"
 msgstr "Ngày lập hóa đơn gần nhất"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -87,6 +92,11 @@ msgstr ""
 msgid "Real Margin Rate (%)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -281,6 +291,11 @@ msgstr ""
 msgid "Hours Tot"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""

addons/account_analytic_default/i18n/de.po

@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* account_analytic_default
+#	* account_analytic_plans
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-06 07:19+0000\n"
+"PO-Revision-Date: 2010-11-26 11:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -27,7 +27,7 @@ msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
+"beinhalten !"
 
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
@@ -103,6 +103,11 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr "Auftragsposition"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -139,7 +144,7 @@ msgstr "Buchungen"
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
 msgid "End Date"
-msgstr "Bis Datum"
+msgstr "Endedatum"
 
 #. module: account_analytic_default
 #: constraint:ir.ui.view:0
@@ -178,6 +183,11 @@ msgstr ""
 msgid "Sequence"
 msgstr "Reihenfolge"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -187,7 +197,7 @@ msgstr "Rechungsposition"
 #: view:account.analytic.default:0
 #: field:account.analytic.default,analytic_id:0
 msgid "Analytic Account"
-msgstr "Analytisches Konto"
+msgstr "Analytische Konten"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -203,7 +213,7 @@ msgstr "Partner"
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
 msgid "Start Date"
-msgstr "Von Datum"
+msgstr "Start Datum"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,sequence:0
@@ -213,8 +223,7 @@ msgstr ""
 "Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen "
 "festgelegt."
 
-#~ msgid "Seq"
+#. module: account_analytic_default
-#~ msgstr "Seq"
+#: sql_constraint:ir.model.fields:0
-
+msgid "Size of the field can never be less than 1 !"
-#~ msgid "Analytic Distributions"
+msgstr ""
-#~ msgstr "Analyse Verteilung"

addons/account_analytic_default/i18n/nl.po

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-13 08:34+0000\n"
+"PO-Revision-Date: 2010-11-27 01:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -102,6 +102,11 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr "Verkooporderregel"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -175,6 +180,11 @@ msgstr ""
 msgid "Sequence"
 msgstr "Volgorde"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -208,6 +218,11 @@ msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr "Bepaalt de volgorde bij het weergeven van de kostenverdeling"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #~ msgid "Seq"
 #~ msgstr "Volgorde"
 

addons/account_analytic_default/i18n/pt.po

@@ -6,33 +6,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-08-02 20:47+0000\n"
+"PO-Revision-Date: 2010-12-02 14:54+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
 #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
 msgid "Account Analytic Default"
-msgstr "Conta analítica por defeito"
+msgstr "Conta analítica pré-definida"
 
 #. module: account_analytic_default
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter nenhum caráctere "
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
-"especial!"
+"especial !"
 
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro ! Não pode criar menus recursivos"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -47,37 +47,37 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr "Regras analíticas"
+msgstr "Regras Analíticas"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Conta analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Data pré-definida para o fim desta conta analitica"
 
 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
+msgstr "Nome do modelo inválido na definição da acção"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista de recolha"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -95,12 +95,17 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Linha de ordem de venda"
+
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Data pré-definida para o início desta conta analitica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -111,7 +116,7 @@ msgstr "Produto"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribuição analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -133,12 +138,12 @@ msgstr "Movimentos"
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
 msgid "End Date"
-msgstr "Data de Finalização"
+msgstr "Data Final"
 
 #. module: account_analytic_default
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML Inválido para a Arquitectura de Vista!"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
@@ -151,7 +156,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Analítica por defeito"
+msgstr "Valores por Defeito da Analítica"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -166,21 +171,26 @@ msgstr ""
 msgid "Sequence"
 msgstr "Sequência"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linha de fatura"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,analytic_id:0
 msgid "Analytic Account"
-msgstr "Conta da contabilidade analítica"
+msgstr "Conta Analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Contas"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -199,8 +209,10 @@ msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
 #~ msgid "Seq"
 #~ msgstr "Seq"
-
-#~ msgid "Analytic Distributions"
-#~ msgstr "Destribuições analíticas"

addons/account_analytic_default/i18n/pt_BR.po

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-08-02 20:47+0000\n"
+"PO-Revision-Date: 2010-11-27 07:53+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -31,7 +31,7 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro ! Você não pode criar Menu recursivo."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -40,6 +40,10 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
+"Selecione um parceiro que usará a conta analítica especificada em "
+"\"Analítica Padrão\" (ex. ao criar nova fatura de cliente ou pedido se nós "
+"selecionarmos este parceiro, esta será automaticamente sugerida como conta "
+"analítica)."
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -51,22 +55,22 @@ msgstr "Regras analíticas"
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Conta Analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupado Por..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Data Final Padrão para esta Conta Analítica"
 
 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
@@ -76,7 +80,7 @@ msgstr "Nome de modelo inválido na definição da ação."
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista de Separação"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -90,16 +94,25 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
+"Selecione uma empresa que usará a conta analítica especificada em "
+"\"Analítica Padrão\" (ex. ao criar nova fatura de cliente ou pedido se nós "
+"selecionarmos esta empresa, esta será automaticamente sugerida como conta "
+"analítica)."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Itens de Pedidos"
+
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Data Inicial Padrão para esta Conta Analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -110,7 +123,7 @@ msgstr "Produto"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribuição Analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -144,6 +157,8 @@ msgstr "XML inválido para a arquitetura de exibição"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
+"Selecione um usuário que usará a conta analítica especificada em \"Analítica "
+"Padrão\""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -159,16 +174,24 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
+"Selecione um produto que usará a conta analítica especificada em analítica "
+"padrão (ex. ao criar nova fatura de cliente ou pedido se nós selecionarmos "
+"este produto, esta será automaticamente sugerida como conta analítica)."
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
 msgid "Sequence"
 msgstr "Sequência"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linha da Fatura"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -179,7 +202,7 @@ msgstr "Conta analítica"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Contas"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -197,6 +220,12 @@ msgstr "Início"
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+"Fornece a ordem sequencial ao exibir uma lista de distribuição analítica."
+
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
 
 #~ msgid "Analytic Distributions"
 #~ msgstr "Distribuição analítica"

addons/account_analytic_default/i18n/ru.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:48+0000\n"
+"PO-Revision-Date: 2010-11-29 07:56+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -57,7 +57,7 @@ msgstr ""
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Текущий"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -116,7 +116,7 @@ msgstr "Продукт"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Аналитическое распределение"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0

addons/account_analytic_default/i18n/sv.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:42+0000\n"
+"PO-Revision-Date: 2010-12-01 09:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -31,7 +31,7 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fel! Ni kan inte skapa rekursiva menyer"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -56,12 +56,12 @@ msgstr ""
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Nuvarande"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
@@ -71,17 +71,17 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Plocklista"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Conditions"
-msgstr ""
+msgstr "Villkor"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,company_id:0
@@ -94,12 +94,12 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Säljorderrad"
 
 #. module: account_analytic_default
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Certifikat ID för modulen måste vara unikt!"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
@@ -110,7 +110,7 @@ msgstr ""
 #: view:account.analytic.default:0
 #: field:account.analytic.default,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -121,13 +121,13 @@ msgstr ""
 #: view:account.analytic.default:0
 #: field:account.analytic.default,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Företag"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
@@ -137,12 +137,12 @@ msgstr "Poster"
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
 msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: account_analytic_default
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Felaktig XML för Vyarkitektur!"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
@@ -168,17 +168,17 @@ msgstr ""
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvens"
 
 #. module: account_analytic_default
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Namnet på modulen måste vara unikt!"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Fakturarad"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -189,7 +189,7 @@ msgstr ""
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Konton"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -200,7 +200,7 @@ msgstr ""
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,sequence:0
@@ -211,4 +211,4 @@ msgstr ""
 #. module: account_analytic_default
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Fältstorleken kan inte vara mindre än ett!"

addons/account_analytic_default/i18n/vi.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-08-02 14:42+0000\n"
+"PO-Revision-Date: 2010-11-27 14:47+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@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: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -71,7 +71,7 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -96,6 +96,11 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -116,7 +121,7 @@ msgstr ""
 #: view:account.analytic.default:0
 #: field:account.analytic.default,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Công ty"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -165,6 +170,11 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -190,10 +200,15 @@ msgstr ""
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Ngày bắt đầu"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""

addons/account_analytic_plans/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:41+0000\n"
+"PO-Revision-Date: 2010-11-28 13:43+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-29 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -98,7 +98,7 @@ msgstr "Analyt. Verrechnungspositionen"
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
 msgid "Print"
-msgstr "Drucke"
+msgstr "Druck"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -158,7 +158,7 @@ msgstr "Zeige keine leeren Zeilen"
 #. module: account_analytic_plans
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Die Zertifikat ID sollte eindeutig sein !"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -463,7 +463,7 @@ msgstr "Kein Analytisches Journal !"
 #. module: account_analytic_plans
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
@@ -483,7 +483,7 @@ msgstr "Bank Auszug"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Analytische Konten"
+msgstr "Analytisches Konto"
 
 #. module: account_analytic_plans
 #: field:account.analytic.default,analytics_id:0
@@ -541,7 +541,7 @@ msgstr "Unternehmen"
 #. module: account_analytic_plans
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0

addons/account_analytic_plans/i18n/nl.po

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-13 08:43+0000\n"
+"PO-Revision-Date: 2010-11-27 07:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -155,9 +155,9 @@ msgid "Dont show empty lines"
 msgstr "Laat geen lege regels zien"
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+#: sql_constraint:ir.module.module:0
-msgid "analytic.plan.create.model.action"
+msgid "The certificate ID of the module must be unique !"
-msgstr "analytic.plan.create.model.action"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -322,6 +322,11 @@ msgstr "Het totaal dient tussen %s en %s te liggen"
 msgid "Bank Statement Line"
 msgstr "Bankafschrift regel"
 
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "analytic.plan.create.model.action"
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -417,6 +422,11 @@ msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!"
 msgid "No Analytic Journal !"
 msgstr "Geen kostenplaatsdagboek !"
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
@@ -490,6 +500,11 @@ msgstr "op"
 msgid "Company"
 msgstr "Bedrijf"
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"

addons/account_analytic_plans/i18n/pt.po

@@ -6,32 +6,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-08-02 20:54+0000\n"
+"PO-Revision-Date: 2010-12-02 16:02+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
 msgid "Account4 Id"
-msgstr "Identificação da conta4"
+msgstr "Identificação da Conta 4"
 
 #. module: account_analytic_plans
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro! Não pode criar menus recursivos."
 
 #. module: account_analytic_plans
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+"especial !"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -39,22 +40,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
 #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
 msgid "Crossovered Analytic"
-msgstr "Analítica cruzada"
+msgstr "Analítica Cruzada"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account5_ids:0
 msgid "Account5 Id"
-msgstr "Id da conta5"
+msgstr "Identificação da Conta 5"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date2:0
 msgid "End Date"
-msgstr "Data final"
+msgstr "Data Final"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
 msgid "Account3 Id"
-msgstr "Identificação da conta3"
+msgstr "Identificação da Conta 3"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,rate:0
@@ -81,17 +82,17 @@ msgstr ""
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Please put a name and a code before saving the model !"
-msgstr ""
+msgstr "Por Favor coloque o nome e o código antes de salvar o modelo !"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
 msgid "Analytic Instance Line"
-msgstr "Linha analictica da Instância"
+msgstr "Linha Analítica de Instância"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Lines"
-msgstr "Linhas de distribuição analítica"
+msgstr "Linhas de Distribuição Analítica"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -106,12 +107,12 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,plan_id:0
 msgid "Plan Id"
-msgstr "Identificação do plano"
+msgstr "Identificação do Plano"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
 msgid "Analytic Distribution's Models"
-msgstr "Modelos de distribuição analítica"
+msgstr "Modelos de Distribuições Analítica"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -121,17 +122,17 @@ msgstr "Nome da Conta"
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Line"
-msgstr "Linha de distribuição analítica"
+msgstr "Linha de Distribuição Analítica"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,code:0
 msgid "Distribution Code"
-msgstr "Código de distribuição"
+msgstr "Código de Distribuição"
 
 #. module: account_analytic_plans
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome do modelo inválido na definição da acção"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -151,25 +152,25 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
 msgid "Dont show empty lines"
-msgstr "Não mostar linhas vazias"
+msgstr "Não mostre as linhas vazias"
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+#: sql_constraint:ir.module.module:0
-msgid "analytic.plan.create.model.action"
+msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "O ID do certificado do módulo tem de ser único!"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
-msgstr ""
+msgstr "Um modelo com este nome e código já existe !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
 #: view:account.crossovered.analytic:0
 #: field:account.crossovered.analytic,journal_ids:0
 msgid "Analytic Journal"
-msgstr "Diário analítico"
+msgstr "Diário Analítico"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -179,59 +180,59 @@ msgstr "100.00%"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr ""
+msgstr "Divisa"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Analytic Account :"
-msgstr ""
+msgstr "Conta analítica:"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
 msgid "Analytic Plan Line"
-msgstr "Linha de plano analítica"
+msgstr "Linha do Plano Analítico"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "No analytic plan defined !"
-msgstr ""
+msgstr "Nenhum plano analítico definido !"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Analytic Account Reference:"
-msgstr "Referencia da conta de contabilidade analítica:"
+msgstr "Referência da conta analítica:"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,name:0
 msgid "Plan Name"
-msgstr "Nome do plano"
+msgstr "Nome do Plano"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan,default_instance_id:0
 msgid "Default Entries"
-msgstr "Entradas por defeitos"
+msgstr "Movimentos Padrão"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
 #: field:account.analytic.plan,plan_ids:0
 #: field:account.journal,plan_id:0
 msgid "Analytic Plans"
-msgstr "Plano analítico"
+msgstr "Planos Analítico"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
 #, python-format
 msgid "User Error"
-msgstr ""
+msgstr "Erro do Utilizador"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
@@ -246,39 +247,39 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
 msgid "Account1 Id"
-msgstr "Identificação da conta1"
+msgstr "Identificação da Conta 1"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
 msgid "Maximum Allowed (%)"
-msgstr "Máximo permitido"
+msgstr "Máximo Permitido(%)"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,root_analytic_id:0
 msgid "Root Account"
-msgstr "Conta raiz"
+msgstr "Conta Raiz"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
-msgstr "Modelo de distibuição guardado"
+msgstr "Modelo de Sistibuição Guardado"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
-msgstr "Instância do plano analítico"
+msgstr "Instância do Plano Analítico"
 
 #. module: account_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML Inválido para a Arquitectura de Vista!"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
 msgid "Distribution Models"
-msgstr ""
+msgstr "Modelos de Distribuição"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -288,39 +289,44 @@ msgstr ""
 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
 msgid "Multiple-plans management in Analytic Accounting"
-msgstr ""
+msgstr "Múltiplos planos de gestão em Contabilidade Analítica"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 msgid "Analytic Plan Lines"
-msgstr "Plano de linhas analíticas"
+msgstr "Plano de Linhas Analítica"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,min_required:0
 msgid "Minimum Allowed (%)"
-msgstr "Mínimo permitido"
+msgstr "Mínimo Permitido (%)"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,plan_id:0
 msgid "Model's Plan"
-msgstr "Plano modelo"
+msgstr "Modelo de Planos"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account2_ids:0
 msgid "Account2 Id"
-msgstr "Identificação da conta2"
+msgstr "Identificação da Conta 2"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "The Total Should be Between %s and %s"
-msgstr ""
+msgstr "O Total Deve estar Entre %s e %s"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -334,7 +340,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
 msgid "Account6 Id"
-msgstr "Identificação da conta5"
+msgstr "Identificação da Conta 6"
 
 #. module: account_analytic_plans
 #: model:ir.module.module,description:account_analytic_plans.module_meta_information
@@ -392,7 +398,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account_ids:0
 msgid "Account Id"
-msgstr "Identificação da conta"
+msgstr "Identificação da Conta"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -402,19 +408,24 @@ msgstr "Código"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Diário"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Tem de definir um diário analítico no diário '%s'!"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Não existe diário analítico!"
+
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
@@ -434,7 +445,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Conta da Contabilidade Analítica"
+msgstr "Conta Analítica"
 
 #. module: account_analytic_plans
 #: field:account.analytic.default,analytics_id:0
@@ -445,13 +456,13 @@ msgstr "Conta da Contabilidade Analítica"
 #: field:account.move.line,analytics_id:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Distribuição analítica"
+msgstr "Distribuição Analítica"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "Value Error"
-msgstr ""
+msgstr "Erro de Valor"
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
@@ -466,7 +477,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fatura"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -487,28 +498,14 @@ msgstr "às"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
+
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
 msgstr ""
-
-#~ msgid "Select Information"
-#~ msgstr "Selecçione informações"
-
-#~ msgid "Analytic Account Ref."
-#~ msgstr "Referencia da conta de contabilidade analítica"
-
-#~ msgid "Create Model"
-#~ msgstr "Criar modelo"
-
-#~ msgid "OK"
-#~ msgstr "Ok"
-
-#~ msgid "Analytic Distribution's models"
-#~ msgstr "Modelos de distribuições analítica"
-
-#~ msgid ""
-#~ "This distribution model has been saved. You will be able to reuse it later."
-#~ msgstr "Este modelo foi gravado. Poderás reutiliza-lo mais tarde."

addons/account_analytic_plans/i18n/ru.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:49+0000\n"
+"PO-Revision-Date: 2010-11-26 21:58+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.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: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -408,7 +408,7 @@ msgstr "Код"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Журнал"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -420,12 +420,12 @@ msgstr ""
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Нет журнала аналитики !"
 
 #. module: account_analytic_plans
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Название модуля должно быть уникальным !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
@@ -435,12 +435,12 @@ msgstr "Последовательность"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Позиция счета"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Банковская выписка"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -462,7 +462,7 @@ msgstr "Аналитическое распределение"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "Value Error"
-msgstr ""
+msgstr "Ошибка значения"
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
@@ -477,7 +477,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Счет"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -498,17 +498,17 @@ msgstr "в"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
-msgstr ""
+msgstr "Компания"
 
 #. module: account_analytic_plans
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Размер поля никогда не может быть меньше 1 !"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
-msgstr ""
+msgstr "С даты"
 
 #~ msgid "Select Information"
 #~ msgstr "Выбор информаци"

addons/account_analytic_plans/i18n/sv.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:43+0000\n"
+"PO-Revision-Date: 2010-12-01 09:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fel! Ni kan inte skapa rekursiva menyer"
 
 #. module: account_analytic_plans
 #: constraint:ir.model:0
@@ -49,7 +49,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date2:0
 msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -59,7 +59,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Kurs (%)"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -69,13 +69,14 @@ msgstr ""
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
 msgid "Analytic Plan"
-msgstr ""
+msgstr "Analytisk plan"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid ""
 "This distribution model has been saved.You will be able to reuse it later."
 msgstr ""
+"Distributionsmodellen har blivit sparat. Ni kan återanvända den senare."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
@@ -116,7 +117,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Account Name"
-msgstr ""
+msgstr "Kontonamn"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
@@ -131,38 +132,38 @@ msgstr ""
 #. module: account_analytic_plans
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Printing date"
-msgstr ""
+msgstr "Utskriftsdatum"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Percentage"
-msgstr ""
+msgstr "Procent"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Säljorderrad"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
 msgid "Dont show empty lines"
-msgstr ""
+msgstr "Visa inte tomma rader"
 
 #. module: account_analytic_plans
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Certifikat ID för modulen måste vara unik!"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
-msgstr ""
+msgstr "En model som har detta namn och kod finns redan!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
@@ -174,12 +175,12 @@ msgstr ""
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "100.00%"
-msgstr ""
+msgstr "100.00%"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -218,7 +219,7 @@ msgstr ""
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fel"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -231,7 +232,7 @@ msgstr ""
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
 #, python-format
 msgid "User Error"
-msgstr ""
+msgstr "Användarfel"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
@@ -256,14 +257,14 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,root_analytic_id:0
 msgid "Root Account"
-msgstr ""
+msgstr "Root konto"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
-msgstr ""
+msgstr "Distributionsmodell sparad"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@@ -273,17 +274,17 @@ msgstr ""
 #. module: account_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Felaktig XML för Vyarkitektur!"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
 msgid "Distribution Models"
-msgstr ""
+msgstr "Distributionsmodell"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@@ -402,7 +403,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Code"
-msgstr ""
+msgstr "Kod"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
@@ -424,22 +425,22 @@ msgstr ""
 #. module: account_analytic_plans
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Namnet på modulen måste vara unikt!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvens"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Fakturarad"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bankkontoutdrag"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -466,7 +467,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
 msgid "Root account of this plan."
-msgstr ""
+msgstr "Root konto för denna plan"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,ref:0
@@ -476,18 +477,18 @@ msgstr ""
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
 #: view:analytic.plan.create.model:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date1:0
 msgid "Start Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -497,7 +498,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
-msgstr ""
+msgstr "Företag"
 
 #. module: account_analytic_plans
 #: sql_constraint:ir.model.fields:0
@@ -507,7 +508,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
-msgstr ""
+msgstr "Från datum"
 
 #~ msgid ""
 #~ "This module allows to use several analytic plans, according to the general "

addons/account_anglo_saxon/i18n/de.po

@@ -6,17 +6,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-10-30 11:24+0000\n"
+"PO-Revision-Date: 2010-11-30 15:05+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@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: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Dieses Konto wird genutzt, um Unterschiede zwischen Einkaufs- und "
+"Verkaufspreis der Rechnung und Durchschnittspreisen zum Zeitpunkt des "
+"Warenzu- oder Warenabgangs als Preisdifferenz zu buchen."
+
 #. module: account_anglo_saxon
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -35,6 +51,11 @@ msgstr ""
 "Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
 "haben !"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
@@ -107,12 +128,43 @@ msgstr ""
 "mitsamt Preisdifferenz ausgeglichen."
 
 #. module: account_anglo_saxon
-#: help:product.category,property_account_creditor_price_difference_categ:0
+#: sql_constraint:ir.model.fields:0
-#: help:product.template,property_account_creditor_price_difference:0
+msgid "Size of the field can never be less than 1 !"
-msgid ""
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
-"This account will be used to value price difference between purchase price "
+
-"and cost price."
+#~ msgid " Accounting Property"
-msgstr ""
+#~ msgstr " Finanzkonten Einstellungen"
-"Dieses Konto wird genutzt, um Unterschiede zwischen Einkaufs- und "
+
-"Verkaufspreis der Rechnung und Durchschnittspreisen zum Zeitpunkt des "
+#~ msgid ""
-"Warenzu- oder Warenabgangs als Preisdifferenz zu buchen."
+#~ "This module will support the Anglo-Saxons accounting methodology by \n"
+#~ "    changing the accounting logic with stock transactions. The difference "
+#~ "between the Anglo-Saxon accounting countries \n"
+#~ "    and the Rhine or also called Continental accounting countries is the "
+#~ "moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+#~ "    Anglo-Saxons accounting does take the cost when sales invoice is "
+#~ "created, Continental accounting will take the cost at he moment the goods "
+#~ "are shipped.\n"
+#~ "    This module will add this functionality by using a interim account, to "
+#~ "store the value of shipped goods and will contra book this interim account \n"
+#~ "    when the invoice is created to transfer this amount to the debtor or "
+#~ "creditor account."
+#~ msgstr ""
+#~ "Dieses Modul unterstützt die angelsächsische Buchungslogik durch eine \n"
+#~ "    Änderung der Buchungslogik bei der Lagerbuchhaltung. Ein wesentlicher "
+#~ "Unterschied zwischen der angelsächsichen Buchungslogik und der Methodik der "
+#~ "kontinental-europäischen \n"
+#~ "    Länder, liegt in verschiedenen Zeitpunkten der Buchung des "
+#~ "Materialaufwands aus Warenverkauf. \n"
+#~ "    Die angelsächsische Finanzbuchhaltung bucht den Warenaufwand zum "
+#~ "Zeitpunkt des Warenverkaufs, kontinental-europäische Länder buchen den "
+#~ "Warenaufwand erst zum Zeitpunkt des Warenabgangs unter Berücksichtigung von "
+#~ "Preisdifferenzen zwischen Ein- und Verkauf.\n"
+#~ "    Dieses Modul erweitert OpenERP um die angelsächsiche Buchungsmethode, "
+#~ "indem zusätzlich zum Zeitpunkt des Warenabgangs auf ein separates "
+#~ "Zwischenkonto gebucht \n"
+#~ "    wird. Dieses Interimskonto wird dann erst bei der Rechnungsbuchung "
+#~ "entweder gegen Debitor (Kundenrechnung)oder Kreditor (Lieferantenrechnung) "
+#~ "mitsamt Preisdifferenz ausgeglichen."
+
+#~ msgid "Stock Account"
+#~ msgstr "Lagerbestandskonto"

addons/account_anglo_saxon/i18n/nl.po

@@ -7,16 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-10-20 07:19+0000\n"
+"PO-Revision-Date: 2010-11-26 12:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en "
+"kostprijs te boeken."
+
 #. module: account_anglo_saxon
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -34,6 +49,11 @@ msgid ""
 msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
@@ -103,14 +123,9 @@ msgstr ""
 "vaste product verrekenprijs geboekt op een aparte rekening."
 
 #. module: account_anglo_saxon
-#: help:product.category,property_account_creditor_price_difference_categ:0
+#: sql_constraint:ir.model.fields:0
-#: help:product.template,property_account_creditor_price_difference:0
+msgid "Size of the field can never be less than 1 !"
-msgid ""
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
-"This account will be used to value price difference between purchase price "
-"and cost price."
-msgstr ""
-"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en "
-"kostprijs te boeken."
 
 #~ msgid "Stock Account"
 #~ msgstr "Voorraadrekening"

addons/account_anglo_saxon/i18n/pt_BR.po

@@ -0,0 +1,112 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-25 23:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@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: 2010-11-27 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Accounting for Anglo Saxon countries"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by\n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries\n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at the moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account\n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account.\n"
+"    Secondly, price differences between actual purchase price and fixed "
+"product standard price are booked on a separate account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""

addons/account_budget/i18n/de.po

@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-06 07:15+0000\n"
+"PO-Revision-Date: 2010-11-30 17:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -38,10 +39,23 @@ msgid "Invalid model name in the action definition."
 msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_budget
-#: report:account.budget:0
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-#: report:crossovered.budget.report:0
+msgid ""
-msgid "Printed at:"
+"A budget is a forecast of your company's income and expenses expected for a "
-msgstr "Druck am:"
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping  track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+"Ein Budget repräsentiert die Planung für Umsatzerlöse und Aufwendungen einer "
+"zukünftigen Periode. Durch ein Budget kann das Unternehmen Kosten und "
+"Umsätze insgesamt planen und auf bestimmte Kategorien verteilen. Durch eine "
+"Kontrolle mit tatsächlichen Kosten und Aufwendungen kann dann verglichen "
+"werden, inwieweit die Kosten und Erlöse Ihrer Planung entsprechen und dabei "
+"so zeitnahe wie möglich Hinweise für erforderliche Anpassungen geben."
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -53,6 +67,11 @@ msgstr "Bestätigung"
 msgid "Validate User"
 msgstr "Genehmige Benutzer"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
@@ -79,7 +98,6 @@ msgstr "Entwurf"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr "bei"
 
@@ -90,7 +108,6 @@ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr "Währung:"
 
@@ -138,6 +155,16 @@ msgstr "%"
 msgid "Description"
 msgstr "Beschreibung"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Währung"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Summe :"
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
@@ -145,6 +172,11 @@ msgstr "Beschreibung"
 msgid "Company"
 msgstr "Unternehmen"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "bis"
+
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
@@ -233,6 +265,11 @@ msgstr "Positionen"
 msgid "Budget"
 msgstr "Budget"
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Druck am:"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
@@ -330,6 +367,11 @@ msgstr "Rules werden nicht unterstützt für osv_memory Objekte"
 msgid "Select Dates Period"
 msgstr "Wähle Perioden"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -401,7 +443,6 @@ msgstr "Analytisches Konto"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr "Budget:"
 
@@ -431,6 +472,13 @@ msgstr "Konten"
 msgid "Budget Lines"
 msgstr "Budget Positionen"
 
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -457,6 +505,11 @@ msgstr "Anfangsdatum"
 msgid "Analysis from"
 msgstr "Analyse vom"
 
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #~ msgid "% performance"
 #~ msgstr "% Leistungsfähigkeit"
 
@@ -481,12 +534,6 @@ msgstr "Analyse vom"
 #~ msgid "A/c No."
 #~ msgstr "Nr."
 
-#~ msgid "to"
-#~ msgstr "bis"
-
-#~ msgid "Total :"
-#~ msgstr "Summe :"
-
 #~ msgid "Period Budget"
 #~ msgstr "Budget Periode"