[MERGE] Latest trunk

bzr revid: mat@openerp.com-20130418080838-itvi6nxxzddk3dqo
2013-04-18 10:08:38 +02:00 · 2013-04-18 10:08:38 +02:00 · 2dbfe49d73
parent b2bb03ba4a c8c95c1e9e
commit 2dbfe49d73
380 changed files with 3648 additions and 984 deletions
--- a/addons/account/account.py
+++ b/addons/account/account.py
@ -132,7 +132,6 @@ class account_payment_term_line(osv.osv):
        (_check_percent, 'Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2%.', ['value_amount']),
    ]

-account_payment_term_line()

 class account_account_type(osv.osv):
    _name = "account.account.type"
@ -198,7 +197,6 @@ class account_account_type(osv.osv):
    }
    _order = "code"

-account_account_type()

 def _code_get(self, cr, uid, context=None):
    acc_type_obj = self.pool.get('account.account.type')
@ -212,7 +210,6 @@ def _code_get(self, cr, uid, context=None):

 class account_tax(osv.osv):
    _name = 'account.tax'
-account_tax()

 class account_account(osv.osv):
    _order = "parent_left"
@ -697,7 +694,6 @@ class account_account(osv.osv):
        self._check_moves(cr, uid, ids, "unlink", context=context)
        return super(account_account, self).unlink(cr, uid, ids, context=context)

-account_account()

 class account_journal(osv.osv):
    _name = "account.journal"
@ -849,7 +845,6 @@ class account_journal(osv.osv):

        return self.name_get(cr, user, ids, context=context)

-account_journal()

 class account_fiscalyear(osv.osv):
    _name = "account.fiscalyear"
@ -945,7 +940,6 @@ class account_fiscalyear(osv.osv):
            ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit)
        return self.name_get(cr, user, ids, context=context)

-account_fiscalyear()

 class account_period(osv.osv):
    _name = "account.period"
@ -1071,7 +1065,6 @@ class account_period(osv.osv):
            return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id)])
        return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id), ('special', '=', False)])

-account_period()

 class account_journal_period(osv.osv):
    _name = "account.journal.period"
@ -1128,7 +1121,6 @@ class account_journal_period(osv.osv):
    }
    _order = "period_id"

-account_journal_period()

 class account_fiscalyear(osv.osv):
    _inherit = "account.fiscalyear"
@ -1145,7 +1137,6 @@ class account_fiscalyear(osv.osv):
        })
        return super(account_fiscalyear, self).copy(cr, uid, id, default=default, context=context)

-account_fiscalyear()
 #----------------------------------------------------------
 # Entries
 #----------------------------------------------------------
@ -1643,7 +1634,6 @@ class account_move(osv.osv):
        valid_moves = [move.id for move in valid_moves]
        return len(valid_moves) > 0 and valid_moves or False

-account_move()

 class account_move_reconcile(osv.osv):
    _name = "account.move.reconcile"
@ -1717,7 +1707,6 @@ class account_move_reconcile(osv.osv):
                result.append((r.id,r.name))
        return result

-account_move_reconcile()

 #----------------------------------------------------------
 # Tax
@ -1865,7 +1854,6 @@ class account_tax_code(osv.osv):
    ]
    _order = 'code'

-account_tax_code()

 class account_tax(osv.osv):
    """
@ -2273,7 +2261,6 @@ class account_tax(osv.osv):
                total += r['amount']
        return res

-account_tax()

 # ---------------------------------------------------------
 # Account Entries Models
@ -2385,7 +2372,6 @@ class account_model(osv.osv):

        return {'value': {'company_id': company_id}}

-account_model()

 class account_model_line(osv.osv):
    _name = "account.model.line"
@ -2409,7 +2395,6 @@ class account_model_line(osv.osv):
        ('credit_debit1', 'CHECK (credit*debit=0)',  'Wrong credit or debit value in model, they must be positive!'),
        ('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in model, they must be positive!'),
    ]
-account_model_line()

 # ---------------------------------------------------------
 # Account Subscription
@ -2483,7 +2468,6 @@ class account_subscription(osv.osv):
        self.write(cr, uid, ids, {'state':'running'})
        return True

-account_subscription()

 class account_subscription_line(osv.osv):
    _name = "account.subscription.line"
@ -2512,7 +2496,6 @@ class account_subscription_line(osv.osv):

    _rec_name = 'date'

-account_subscription_line()

 #  ---------------------------------------------------------------
 #   Account Templates: Account, Tax, Tax Code and chart. + Wizard
@ -2520,7 +2503,6 @@ account_subscription_line()

 class account_tax_template(osv.osv):
    _name = 'account.tax.template'
-account_tax_template()

 class account_account_template(osv.osv):
    _order = "code"
@ -2648,7 +2630,6 @@ class account_account_template(osv.osv):
        obj_acc._parent_store_compute(cr)
        return acc_template_ref

-account_account_template()

 class account_add_tmpl_wizard(osv.osv_memory):
    """Add one more account from the template.
@ -2702,7 +2683,6 @@ class account_add_tmpl_wizard(osv.osv_memory):
    def action_cancel(self, cr, uid, ids, context=None):
        return { 'type': 'state', 'state': 'end' }

-account_add_tmpl_wizard()

 class account_tax_code_template(osv.osv):

@ -2774,7 +2754,6 @@ class account_tax_code_template(osv.osv):
        (_check_recursion, 'Error!\nYou cannot create recursive Tax Codes.', ['parent_id'])
    ]
    _order = 'code,name'
-account_tax_code_template()


 class account_chart_template(osv.osv):
@ -2807,7 +2786,6 @@ class account_chart_template(osv.osv):
        'complete_tax_set': True,
    }

-account_chart_template()

 class account_tax_template(osv.osv):

@ -2937,7 +2915,6 @@ class account_tax_template(osv.osv):
        res.update({'tax_template_to_tax': tax_template_to_tax, 'account_dict': todo_dict})
        return res

-account_tax_template()

 # Fiscal Position Templates

@ -2985,7 +2962,6 @@ class account_fiscal_position_template(osv.osv):
                })
        return True

-account_fiscal_position_template()

 class account_fiscal_position_tax_template(osv.osv):
    _name = 'account.fiscal.position.tax.template'
@ -2998,7 +2974,6 @@ class account_fiscal_position_tax_template(osv.osv):
        'tax_dest_id': fields.many2one('account.tax.template', 'Replacement Tax')
    }

-account_fiscal_position_tax_template()

 class account_fiscal_position_account_template(osv.osv):
    _name = 'account.fiscal.position.account.template'
@ -3010,7 +2985,6 @@ class account_fiscal_position_account_template(osv.osv):
        'account_dest_id': fields.many2one('account.account.template', 'Account Destination', domain=[('type','<>','view')], required=True)
    }

-account_fiscal_position_account_template()

 # ---------------------------------------------------------
 # Account generation from template wizards
@ -3550,7 +3524,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
            current_num += 1
        return True

-wizard_multi_charts_accounts()

 class account_bank_accounts_wizard(osv.osv_memory):
    _name='account.bank.accounts.wizard'
@ -3562,6 +3535,5 @@ class account_bank_accounts_wizard(osv.osv_memory):
        'account_type': fields.selection([('cash','Cash'), ('check','Check'), ('bank','Bank')], 'Account Type', size=32),
    }

-account_bank_accounts_wizard()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@ -143,7 +143,6 @@ class account_analytic_line(osv.osv):
            return res
        return False

-account_analytic_line()

 class res_partner(osv.osv):
    """ Inherits partner and adds contract information in the partner form """
@ -154,6 +153,5 @@ class res_partner(osv.osv):
                                                    'partner_id', 'Contracts', readonly=True),
    }

-res_partner()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@ -500,7 +500,6 @@ class account_bank_statement(osv.osv):
        'context':ctx,
      }

-account_bank_statement()

 class account_bank_statement_line(osv.osv):

@ -576,6 +575,5 @@ class account_bank_statement_line(osv.osv):
        'type': 'general',
    }

-account_bank_statement_line()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@ -66,7 +66,6 @@ class account_cashbox_line(osv.osv):
        'bank_statement_id' : fields.many2one('account.bank.statement', ondelete='cascade'),
     }

-account_cashbox_line()

 class account_cash_statement(osv.osv):

@ -316,7 +315,6 @@ class account_cash_statement(osv.osv):

        return self.write(cr, uid, ids, {'closing_date': time.strftime("%Y-%m-%d %H:%M:%S")}, context=context)

-account_cash_statement()

 class account_journal(osv.osv):
    _inherit = 'account.journal'
@ -336,7 +334,6 @@ class account_journal(osv.osv):
        'cashbox_line_ids' : _default_cashbox_line_ids,
    }

-account_journal()

 class account_journal_cashbox_line(osv.osv):
    _name = 'account.journal.cashbox.line'
@ -348,6 +345,5 @@ class account_journal_cashbox_line(osv.osv):

    _order = 'pieces asc'

-account_journal_cashbox_line()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/account_financial_report.py
+++ b/addons/account/account_financial_report.py
@ -138,6 +138,5 @@ class account_financial_report(osv.osv):
        'style_overwrite': 0,
    }

-account_financial_report()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@ -1584,7 +1584,6 @@ class account_invoice_line(osv.osv):
                unique_tax_ids = product_change_result['value']['invoice_line_tax_id']
        return {'value':{'invoice_line_tax_id': unique_tax_ids}}

-account_invoice_line()

 class account_invoice_tax(osv.osv):
    _name = "account.invoice.tax"
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@ -559,10 +559,11 @@ class account_move_line(osv.osv):
    ]

    def _auto_init(self, cr, context=None):
-        super(account_move_line, self)._auto_init(cr, context=context)
+        res = super(account_move_line, self)._auto_init(cr, context=context)
        cr.execute('SELECT indexname FROM pg_indexes WHERE indexname = \'account_move_line_journal_id_period_id_index\'')
        if not cr.fetchone():
            cr.execute('CREATE INDEX account_move_line_journal_id_period_id_index ON account_move_line (journal_id, period_id)')
+        return res

    def _check_no_view(self, cr, uid, ids, context=None):
        lines = self.browse(cr, uid, ids, context=context)
@ -1308,6 +1309,5 @@ class account_move_line(osv.osv):
                bool(journal.currency),bool(journal.analytic_journal_id)))
        return result

-account_move_line()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/company.py
+++ b/addons/account/company.py
@ -47,6 +47,5 @@ Thank you in advance for your cooperation.
 Best Regards,'''
    }

-res_company()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@ -1,20 +1,20 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
 # * account
-# Els Van Vossel <evv@agaplan.eu>, 2012.
+# Els Van Vossel <evv@agaplan.eu>, 2012, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-19 18:03+0000\n"
+"PO-Revision-Date: 2013-04-15 23:02+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Els Van Vossel\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-17 05:15+0000\n"
+"X-Generator: Launchpad (build 16567)\n"
 "Language: nl\n"

 #. module: account
@ -258,7 +258,7 @@ msgstr "Belgische rapporten"
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Goedgekeurd"

 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
@ -473,14 +473,14 @@ msgstr ""
 #. module: account
 #: help:account.bank.statement.line,name:0
 msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Informatie Afzender naar Begunstigde"

 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
 #, python-format
 msgid "Period :"
-msgstr ""
+msgstr "Periode:"

 #. module: account
 #: field:account.account.template,chart_template_id:0
@ -494,6 +494,7 @@ msgstr "Boekhoudplansjabloon"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
 msgstr ""
+"Wijzigen: factuur crediteren, afpunten en een nieuwe conceptfactuur maken"

 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0
@ -803,7 +804,7 @@ msgstr "Stel de bankrekeningen van uw bedrijf in"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Refund"
-msgstr ""
+msgstr "Creditnota maken"

 #. module: account
 #: constraint:account.move.line:0
@ -833,7 +834,7 @@ msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"
 #: code:addons/account/account_invoice.py:1330
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)"

 #. module: account
 #: view:account.invoice:0
@ -1010,6 +1011,8 @@ msgid ""
 "                                                  opening/closing fiscal "
 "year process."
 msgstr ""
+"U kunt geen afpunting ongedaan maken als deze afpunting voortkomt uit een "
+"heropening."

 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@ -1052,7 +1055,7 @@ msgstr "Aankoopjournaal"
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
-msgstr ""
+msgstr "Factuur betaald"

 #. module: account
 #: view:validate.account.move:0
@ -1375,6 +1378,8 @@ msgid ""
 "The amount expressed in the secondary currency must be positif when journal "
 "item are debit and negatif when journal item are credit."
 msgstr ""
+"Het bedrag in secundaire munt moet positief zijn als de boekingslijn  debet "
+"is en negatief bij een creditbedrag."

 #. module: account
 #: view:account.invoice.cancel:0
@ -1940,7 +1945,7 @@ msgstr "Verkopen per rekeningtype"
 #: model:account.payment.term,name:account.account_payment_term_15days
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 dagen"

 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@ -2084,7 +2089,7 @@ msgstr "Voorlopig rekeninguittreksel"
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr ""
+msgstr "Factuur goedgekeurd"

 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
@ -2342,6 +2347,7 @@ msgid ""
 "You cannot change the type of account to '%s' type as it contains journal "
 "items!"
 msgstr ""
+"U kunt het rekeningtype niet wijzigen in '%s' omdat er al boekingen zijn."

 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@ -2358,7 +2364,7 @@ msgstr "Boekjaar afsluiten"
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr ""
+msgstr "Journaal:"

 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@ -2718,6 +2724,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type as it "
 "contains journal items!"
 msgstr ""
+"U kunt het rekeningtype niet wijzigen van 'Afgesloten' in een ander type als "
+"er boekingen zijn."

 #. module: account
 #: field:account.invoice.report,account_line_id:0
@ -2811,7 +2819,7 @@ msgstr "Rekeningeigenschappen"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
-msgstr ""
+msgstr "Maak een voorlopige creditnota"

 #. module: account
 #: view:account.partner.reconcile.process:0
@ -3360,7 +3368,7 @@ msgstr ""
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Afpuntingen ongedaan maken"

 #. module: account
 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
@ -3558,7 +3566,7 @@ msgstr "Aantal cijfers voor de rekeningcode"
 #. module: account
 #: field:res.partner,property_supplier_payment_term:0
 msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Betaaltermijn leverancier"

 #. module: account
 #: view:account.fiscalyear:0
@ -3633,7 +3641,7 @@ msgstr "Elektronisch bestand"
 #. module: account
 #: field:account.move.line,reconcile:0
 msgid "Reconcile Ref"
-msgstr ""
+msgstr "Afpuntingsreferentie"

 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
@ -3734,6 +3742,88 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hallo ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>Er is een nieuwe factuur voor u: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENTIE</strong><br />\n"
+"       &nbsp;&nbsp;Factuurnummer: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Totaal: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Datum: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Referentie: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Uw contactpersoon: <a "
+"href=\"mailto:${object.user_id.email or "
+"''}?subject=Factuur%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>U kunt ook onmiddellijk betalen via Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>Neem gerust contact met ons op als u vragen heeft.</p>\n"
+"    <p>Bedankt dat u hebt gekozen voor ${object.company_id.name or "
+"'ons'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Tel.:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web:&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "

 #. module: account
 #: view:account.period:0
@ -3922,6 +4012,8 @@ msgid ""
 "You cannot create journal items with a secondary currency without recording "
 "both 'currency' and 'amount currency' field."
 msgstr ""
+"U kunt geen boekingslijnen in een secundaire munt maken zonder beide velden "
+"'valuta' en 'bedrag valuta' in te vullen."

 #. module: account
 #: field:account.financial.report,display_detail:0
@ -4224,7 +4316,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_journal_cashbox_line
 msgid "account.journal.cashbox.line"
-msgstr ""
+msgstr "account.journal.cashbox.line"

 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@ -4498,7 +4590,7 @@ msgstr "Uw bankrekeningen instellen"
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr ""
+msgstr "Relatie-ID"

 #. module: account
 #: help:account.bank.statement,message_ids:0
@ -4704,6 +4796,8 @@ msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
 msgstr ""
+"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
+"relatie."

 #. module: account
 #: view:account.config.settings:0
@ -4731,7 +4825,7 @@ msgstr "Geboekte lijnen"
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "No Follow-up"
-msgstr ""
+msgstr "Geen aanmaning"

 #. module: account
 #: view:account.tax.template:0
@ -4858,6 +4952,7 @@ msgstr "Maand"
 #, python-format
 msgid "You cannot change the code of account which contains journal items!"
 msgstr ""
+"U kunt de code van een rekening niet wijzigen als er al boekingen zijn."

 #. module: account
 #: field:account.config.settings,purchase_sequence_prefix:0
@ -4895,7 +4990,7 @@ msgstr "Rek.type"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Checks"
-msgstr ""
+msgstr "Bank en cheques"

 #. module: account
 #: field:account.account.template,note:0
@ -4977,7 +5072,7 @@ msgstr "Schakel dit in als u ook rekeningen met een nulsaldo wilt weergeven."
 #. module: account
 #: field:account.move.reconcile,opening_reconciliation:0
 msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Afpunting openingsboekingen"

 #. module: account
 #. openerp-web
@ -5018,7 +5113,7 @@ msgstr "Boekhoudplan"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Betaalreferentie"

 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@ -5092,7 +5187,7 @@ msgstr "Af te punten boekingen"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Btw-sjablonen"

 #. module: account
 #: sql_constraint:account.period:0
@ -5667,6 +5762,8 @@ msgstr "Doelbewegingen"
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
 msgstr ""
+"Boeking kan niet worden verwijderd als deze is gekoppeld aan een factuur "
+"(Factuur: %s - boeking: %s)"

 #. module: account
 #: view:account.bank.statement:0
@ -6225,6 +6322,8 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and supplier invoices"
 msgstr ""
+"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
+"relatie voor aankooporders en aankoopfacturen."

 #. module: account
 #: help:account.automatic.reconcile,power:0
@ -6734,7 +6833,7 @@ msgstr "Analytische lijn"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models"
-msgstr ""
+msgstr "Modellen"

 #. module: account
 #: code:addons/account/account_invoice.py:1091
@ -7055,6 +7154,12 @@ msgid ""
 "due date, make sure that the payment term is not set on the invoice. If you "
 "keep the payment term and the due date empty, it means direct payment."
 msgstr ""
+"Als u betalingstermijnen gebruikt, wordt de vervaldatum automatisch berekend "
+"bij het maken van de boekingen. De betalingsvoorwaarde kan verschillende "
+"vervaldatums berekenen, vb. 50% nu en 50% binnen een maand. Als u een "
+"specifieke vervaldatum wilt instellen, gebruikt u beter geen "
+"betalingstermijn. Als u zowel betalingstermijn als vervaldatum leeglaat, "
+"gaat het om een contante betaling."

 #. module: account
 #: code:addons/account/account.py:414
@ -7296,6 +7401,8 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
 msgstr ""
+"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
+"nakijken, want deze worden niet ongedaan gemaakt."

 #. module: account
 #: view:account.account.template:0
@ -7330,6 +7437,7 @@ msgid ""
 "You cannot provide a secondary currency if it is the same than the company "
 "one."
 msgstr ""
+"U kunt geen secundaire munt ingeven die identiek is aan de firmamunt."

 #. module: account
 #: selection:account.tax.template,applicable_type:0
@ -7467,7 +7575,7 @@ msgstr "Manueel"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Annuleren: maak een creditnota en punt af"

 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@ -7564,7 +7672,7 @@ msgstr "Alle boekingen"
 #. module: account
 #: constraint:account.move.reconcile:0
 msgid "You can only reconcile journal items with the same partner."
-msgstr ""
+msgstr "U kunt enkel boekingen met dezelfde relatie afpunten."

 #. module: account
 #: view:account.journal.select:0
@ -7682,7 +7790,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,paypal_url:0
 msgid "Paypal Url"
-msgstr ""
+msgstr "Paypal-url"

 #. module: account
 #: field:account.config.settings,module_account_voucher:0
@ -8390,7 +8498,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Restbedrag in valuta"

 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
@ -8444,6 +8552,8 @@ msgid ""
 "Refund base on this type. You can not Modify and Cancel if the invoice is "
 "already reconciled"
 msgstr ""
+"Creditnota voor dit type. U kunt niet wijzigen of annuleren als de factuur "
+"al is afgepunt."

 #. module: account
 #: field:account.bank.statement.line,sequence:0
@ -8461,7 +8571,7 @@ msgstr "Volgorde"
 #. module: account
 #: field:account.config.settings,paypal_account:0
 msgid "Paypal account"
-msgstr ""
+msgstr "Paypal-rekening"

 #. module: account
 #: selection:account.print.journal,sort_selection:0
@ -8730,7 +8840,7 @@ msgstr "Omgekeerde analytische balans -"
 #: help:account.move.reconcile,opening_reconciliation:0
 msgid ""
 "Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr ""
+msgstr "Komt deze afpunting van een openingsboeking?"

 #. module: account
 #: view:account.analytic.line:0
@ -9011,7 +9121,7 @@ msgstr "Eindbalans"
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralized Counterpart"
-msgstr ""
+msgstr "Gecentraliseerde tegenboeking"

 #. module: account
 #: help:account.move.line,blocked:0
@ -9047,6 +9157,12 @@ msgid ""
 "invoice will be created \n"
 "                                    so that you can edit it."
 msgstr ""
+"Gebruik deze optie als u een factuur wilt annuleren en een nieuwe maken.\n"
+"                                    De creditnota wordt gemaakt, goedgekeurd "
+"en afgepunt\n"
+"                                    met de huidige factuur. Een nieuwe, "
+"voorlopige factuur wordt gemaakt\n"
+"                                    die u kunt bewerken."

 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@ -9079,7 +9195,7 @@ msgstr "Rekeningtypen"
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Factuur (Ref. ${object.number or 'nvt' })"

 #. module: account
 #: code:addons/account/account_move_line.py:1213
@ -9149,6 +9265,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik om een journaal toe te voegen.\n"
+"              </p><p>\n"
+"                Een journaal groepeert boekingen in functie\n"
+"                van de dagelijkse bezigheden.\n"
+"              </p><p>\n"
+"                Een firma geruikt doorgaans een journaal per betaalmethode "
+"(kas,\n"
+"                bankrekeningen, cheques), een aankoopdagboek, een "
+"verkoopdagboek\n"
+"                en een diversendagboek.\n"
+"              </p>\n"
+"            "

 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@ -9276,6 +9405,9 @@ msgid ""
 "computed. Because it is space consuming, we do not allow to use it while "
 "doing a comparison."
 msgstr ""
+"Met deze optie krijgt u meer details over de manier waarop de saldi worden "
+"berekend. Omdat dit ruimte inneemt, is deze optie niet mogelijk bij "
+"vergelijkingen."

 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
@ -9292,6 +9424,8 @@ msgstr "De code van de rekening moet uniek zijn per firma."
 #: help:product.template,property_account_expense:0
 msgid "This account will be used to value outgoing stock using cost price."
 msgstr ""
+"Deze rekening dient voor de voorraadwaardering van de uitgaande voorraad op "
+"basis van de kostprijs."

 #. module: account
 #: view:account.invoice:0
@ -9354,6 +9488,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik als u een nieuwe recurrente boeking wilt maken.\n"
+"              </p><p>\n"
+"                Een terugkerende boeking wordt regelmatig op een bepaald "
+"tijdstip herhaald,\n"
+"                vb. bij vervallen van een contract of overeenkomst met een\n"
+"                klant of een leverancier. U kunt dergelijke boekingen "
+"voorbereiden\n"
+"                zodat deze automatisch worden geboekt.\n"
+"              </p>\n"
+"            "

 #. module: account
 #: view:account.journal:0
@ -9396,6 +9541,8 @@ msgid ""
 "This allows you to check writing and printing.\n"
 "                This installs the module account_check_writing."
 msgstr ""
+"Hiermee kunt u cheques schrijven en afdrukken.\n"
+"                Hiermee wordt de module account_check_writing geïnstalleerd."

 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@ -9681,6 +9828,9 @@ msgid ""
 "chart\n"
 "                        of accounts."
 msgstr ""
+"Bevestigde facturen kunnen niet meer\n"
+"                        worden gewijzigd. Facturen krijgen een uniek nummer\n"
+"                        en de boekingen worden gemaakt."

 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
@ -9906,11 +10056,15 @@ msgid ""
 "payments.\n"
 "                This installs the module account_payment."
 msgstr ""
+"Hiermee kunt u betaalopdrachten maken\n"
+"                    * die als basis dienen voor verdere automatisering,\n"
+"                    * om efficiënter betalingen te kunnen uitvoeren.\n"
+"                Hiermee wordt de module account_payment geïnstalleerd."

 #. module: account
 #: xsl:account.transfer:0
 msgid "Document"
-msgstr ""
+msgstr "Document"

 #. module: account
 #: view:account.chart.template:0
@ -10132,7 +10286,7 @@ msgstr "Kan geen boekingen maken tussen verschillende firma's."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodic Processing"
-msgstr ""
+msgstr "Periodieke verwerking"

 #. module: account
 #: view:account.invoice.report:0
@ -10212,7 +10366,7 @@ msgstr "Vervaldatum"
 #: model:account.payment.term,name:account.account_payment_term_immediate
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr ""
+msgstr "Contante betaling"

 #. module: account
 #: code:addons/account/account.py:1464
@ -10424,11 +10578,16 @@ msgid ""
 "analytic account.\n"
 "                This installs the module account_budget."
 msgstr ""
+"Hiermee kunnen accountants budgetten beheren.\n"
+"                Als de hoofdbudgetten zijn ingesteld, kunnen de "
+"projectleiders\n"
+"                het geplande bedrag instellen per analytische rekening.\n"
+"                Hiermee wordt de module account_budget geïnstalleerd."

 #. module: account
 #: field:account.bank.statement.line,name:0
 msgid "OBI"
-msgstr ""
+msgstr "Omschrijving"

 #. module: account
 #: help:res.partner,property_account_payable:0
@ -10915,6 +11074,8 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disable"
 msgstr ""
+"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
+"nakijken, want deze worden niet ongedaan gemaakt."

 #. module: account
 #: code:addons/account/account_move_line.py:1059
@ -10949,6 +11110,9 @@ msgid ""
 "customer. The tool search can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Dit rapport biedt een overzicht van het bedrag gefactureerd aan uw klant. De "
+"zoekfunctie kan worden aangepast om het overzicht van uw facturen te "
+"personaliseren, zodat u de gewenste analyse krijgt."

 #. module: account
 #: view:account.partner.reconcile.process:0
@ -11207,6 +11371,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik als u een nieuw btw-vak wilt toevoegen.\n"
+"              </p><p>\n"
+"                Afhankelijk van uw land, dient een btw-vak om uw btw-"
+"aangifte in te vullen.\n"
+"                In OpenERP kunt u een btw-structuur instellen en elke btw-"
+"berekening\n"
+"                kan in een of meer btw-vakken worden opgenomen.\n"
+"              </p>\n"
+"            "

 #. module: account
 #: selection:account.entries.report,month:0
@ -11233,6 +11407,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Selecteer de periode en het journaal.\n"
+"              </p><p>\n"
+"                Hiermee kan de boekhouder in een sneltempo boekingen "
+"invoeren in\n"
+"                OpenERP. Als u een aankoopfactuur wilt inboeken,\n"
+"                begint u met de kostenrekening. OpenERP stelt automatisch\n"
+"                de betrokken btw voor die is gekoppeld aan deze rekening, "
+"net\n"
+"                als de centralisatierekening.\n"
+"              </p>\n"
+"            "

 #. module: account
 #: help:account.invoice.line,account_id:0
@ -11403,7 +11589,7 @@ msgstr "Rekeningmodel"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Loss"
-msgstr ""
+msgstr "Verlies"

 #. module: account
 #: selection:account.entries.report,month:0
@ -11475,7 +11661,7 @@ msgstr "Kostenrekening van productsjabloon"
 #. module: account
 #: field:res.partner,property_payment_term:0
 msgid "Customer Payment Term"
-msgstr ""
+msgstr "Betaaltermijn klant"

 #. module: account
 #: help:accounting.report,label_filter:0
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@ -152,6 +152,5 @@ class account_installer(osv.osv_memory):
        _logger.debug('Installing chart of accounts %s', chart)
        return modules | set([chart])

-account_installer()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/ir_sequence.py
+++ b/addons/account/ir_sequence.py
@ -38,7 +38,6 @@ class ir_sequence_fiscalyear(osv.osv):
            'Main Sequence must be different from current !'),
    ]

-ir_sequence_fiscalyear()

 class ir_sequence(osv.osv):
    _inherit = 'ir.sequence'
@ -56,6 +55,5 @@ class ir_sequence(osv.osv):
                    return super(ir_sequence, self)._next(cr, uid, [line.sequence_id.id], context)
        return super(ir_sequence, self)._next(cr, uid, seq_ids, context)

-ir_sequence()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@ -66,7 +66,6 @@ class account_fiscal_position(osv.osv):
                break
        return account_id

-account_fiscal_position()

 class account_fiscal_position_tax(osv.osv):
    _name = 'account.fiscal.position.tax'
@ -84,7 +83,6 @@ class account_fiscal_position_tax(osv.osv):
         'A tax fiscal position could be defined only once time on same taxes.')
    ]

-account_fiscal_position_tax()

 class account_fiscal_position_account(osv.osv):
    _name = 'account.fiscal.position.account'
@ -102,7 +100,6 @@ class account_fiscal_position_account(osv.osv):
         'An account fiscal position could be defined only once time on same accounts.')
    ]

-account_fiscal_position_account()

 class res_partner(osv.osv):
    _name = 'res.partner'
@ -236,6 +233,5 @@ class res_partner(osv.osv):
        'last_reconciliation_date': fields.datetime('Latest Full Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the last date where a reconciliation has been made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 different ways: either the last unreconciled debit/credit entry of this partner was reconciled, either the user pressed the button "Nothing more to reconcile" during the manual reconciliation process.')
    }

-res_partner()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/product.py
+++ b/addons/account/product.py
@ -39,7 +39,6 @@ class product_category(osv.osv):
            view_load=True,
            help="This account will be used for invoices to value expenses."),
    }
-product_category()

 #----------------------------------------------------------
 # Products
@ -70,6 +69,5 @@ class product_template(osv.osv):
            help="This account will be used for invoices instead of the default one to value expenses for the current product."),
    }

-product_template()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/project/project.py
+++ b/addons/account/project/project.py
@ -38,7 +38,6 @@ class account_analytic_journal(osv.osv):
        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
    }

-account_analytic_journal()

 class account_journal(osv.osv):
    _inherit="account.journal"
@ -47,6 +46,5 @@ class account_journal(osv.osv):
        'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal', help="Journal for analytic entries"),
    }

-account_journal()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/project/wizard/account_analytic_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_balance_report.py
@ -52,7 +52,6 @@ class account_analytic_balance(osv.osv_memory):
            'datas': datas,
            }

-account_analytic_balance()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

--- a/addons/account/project/wizard/account_analytic_chart.py
+++ b/addons/account/project/wizard/account_analytic_chart.py
@ -46,5 +46,4 @@ class account_analytic_chart(osv.osv_memory):
        result['context'] = str(result_context)
        return result

-account_analytic_chart()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
@ -52,5 +52,4 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
            'datas': datas,
            }

-account_analytic_cost_ledger_journal_report()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/project/wizard/account_analytic_cost_ledger_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
@ -52,5 +52,4 @@ class account_analytic_cost_ledger(osv.osv_memory):
            'datas': datas,
            }

-account_analytic_cost_ledger()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
@ -51,5 +51,4 @@ class account_analytic_inverted_balance(osv.osv_memory):
            'datas': datas,
            }

-account_analytic_inverted_balance()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/project/wizard/account_analytic_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_journal_report.py
@ -71,5 +71,4 @@ class account_analytic_journal_report(osv.osv_memory):
            res.update({'analytic_account_journal_id': journal_ids})
        return res

-account_analytic_journal_report()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/project/wizard/project_account_analytic_line.py
+++ b/addons/account/project/wizard/project_account_analytic_line.py
@ -53,6 +53,5 @@ class project_account_analytic_line(osv.osv_memory):
              'search_view_id': id['res_id'],
              }

-project_account_analytic_line()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/report/account_analytic_entries_report.py
+++ b/addons/account/report/account_analytic_entries_report.py
@ -81,6 +81,5 @@ class analytic_entries_report(osv.osv):
                     a.move_id,a.product_id,a.product_uom_id
            )
        """)
-analytic_entries_report()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/report/account_entries_report.py
+++ b/addons/account/report/account_entries_report.py
@ -152,6 +152,5 @@ class account_entries_report(osv.osv):
                where l.state != 'draft'
            )
        """)
-account_entries_report()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@ -217,6 +217,5 @@ class account_invoice_report(osv.osv):
                    self._table, 
                    self._select(), self._sub_select(), self._from(), self._group_by()))

-account_invoice_report()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/report/account_report.py
+++ b/addons/account/report/account_report.py
@ -66,7 +66,6 @@ class report_account_receivable(osv.osv):
                group by
                    to_char(date,'YYYY:IW'), a.type
            )""")
-report_account_receivable()

                    #a.type in ('receivable','payable')
 class temp_range(osv.osv):
@ -77,7 +76,6 @@ class temp_range(osv.osv):
        'name': fields.char('Range',size=64)
    }

-temp_range()

 class report_aged_receivable(osv.osv):
    _name = "report.aged.receivable"
@ -147,7 +145,6 @@ class report_aged_receivable(osv.osv):
                select id,name from temp_range
            )""")

-report_aged_receivable()

 class report_invoice_created(osv.osv):
    _name = "report.invoice.created"
@ -200,7 +197,6 @@ class report_invoice_created(osv.osv):
                AND
                (to_date(to_char(inv.create_date, 'YYYY-MM-dd'),'YYYY-MM-dd') > (CURRENT_DATE-15))
            )""")
-report_invoice_created()

 class report_account_type_sales(osv.osv):
    _name = "report.account_type.sales"
@ -241,7 +237,6 @@ class report_account_type_sales(osv.osv):
            group by
                to_char(inv.date_invoice, 'YYYY'),to_char(inv.date_invoice,'MM'),inv.currency_id, inv.period_id, inv_line.product_id, account.user_type
            )""")
-report_account_type_sales()


 class report_account_sales(osv.osv):
@ -283,6 +278,5 @@ class report_account_sales(osv.osv):
            group by
                to_char(inv.date_invoice, 'YYYY'),to_char(inv.date_invoice,'MM'),inv.currency_id, inv.period_id, inv_line.product_id, account.id
            )""")
-report_account_sales()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/report/account_treasury_report.py
+++ b/addons/account/report/account_treasury_report.py
@ -78,6 +78,5 @@ class account_treasury_report(osv.osv):
            group by p.id, p.fiscalyear_id, p.date_start, am.company_id
            )
        """)
-account_treasury_report()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/res_currency.py
+++ b/addons/account/res_currency.py
@ -43,6 +43,5 @@ class res_currency_account(osv.osv):
                rate = float(tot2)/float(tot1)
        return rate

-res_currency_account()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_automatic_reconcile.py
+++ b/addons/account/wizard/account_automatic_reconcile.py
@ -246,6 +246,5 @@ class account_automatic_reconcile(osv.osv_memory):
            'context': context,
        }

-account_automatic_reconcile()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_change_currency.py
+++ b/addons/account/wizard/account_change_currency.py
@ -73,6 +73,5 @@ class account_change_currency(osv.osv_memory):
        obj_inv.write(cr, uid, [invoice.id], {'currency_id': new_currency}, context=context)
        return {'type': 'ir.actions.act_window_close'}

-account_change_currency()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_chart.py
+++ b/addons/account/wizard/account_chart.py
@ -105,6 +105,5 @@ class account_chart(osv.osv_memory):
        'fiscalyear': _get_fiscalyear,
    }

-account_chart()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_financial_report.py
+++ b/addons/account/wizard/account_financial_report.py
@ -93,6 +93,5 @@ class accounting_report(osv.osv_memory):
            'datas': data,
        }

-accounting_report()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_fiscalyear_close.py
+++ b/addons/account/wizard/account_fiscalyear_close.py
@ -278,6 +278,5 @@ class account_fiscalyear_close(osv.osv_memory):

        return {'type': 'ir.actions.act_window_close'}

-account_fiscalyear_close()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_fiscalyear_close_state.py
+++ b/addons/account/wizard/account_fiscalyear_close_state.py
@ -56,6 +56,5 @@ class account_fiscalyear_close_state(osv.osv_memory):

            return {'type': 'ir.actions.act_window_close'}

-account_fiscalyear_close_state()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@ -220,6 +220,5 @@ class account_invoice_refund(osv.osv_memory):
        return self.compute_refund(cr, uid, ids, data_refund, context=context)


-account_invoice_refund()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_invoice_state.py
+++ b/addons/account/wizard/account_invoice_state.py
@ -42,7 +42,6 @@ class account_invoice_confirm(osv.osv_memory):
            
        return {'type': 'ir.actions.act_window_close'}

-account_invoice_confirm()

 class account_invoice_cancel(osv.osv_memory):
    """
@ -64,6 +63,5 @@ class account_invoice_cancel(osv.osv_memory):
            account_invoice_obj.signal_invoice_cancel(cr , uid, [record['id']])
        return {'type': 'ir.actions.act_window_close'}

-account_invoice_cancel()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_journal_select.py
+++ b/addons/account/wizard/account_journal_select.py
@ -45,6 +45,5 @@ class account_journal_select(osv.osv_memory):
            result['context'] = str({'journal_id': journal_id, 'period_id': period_id})
        return result

-account_journal_select()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_move_bank_reconcile.py
+++ b/addons/account/wizard/account_move_bank_reconcile.py
@ -59,6 +59,5 @@ the bank account\nin the journal definition for reconciliation.'))
            'type': 'ir.actions.act_window'
             }

-account_move_bank_reconcile()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_move_line_reconcile_select.py
+++ b/addons/account/wizard/account_move_line_reconcile_select.py
@ -50,6 +50,5 @@ class account_move_line_reconcile_select(osv.osv_memory):
            'type': 'ir.actions.act_window'
        }

-account_move_line_reconcile_select()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_move_line_select.py
+++ b/addons/account/wizard/account_move_line_select.py
@ -67,6 +67,5 @@ class account_move_line_select(osv.osv_memory):
        result['domain']=result['domain'][0:-1]+','+domain+result['domain'][-1]
        return result

-account_move_line_select()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_move_line_unreconcile_select.py
+++ b/addons/account/wizard/account_move_line_unreconcile_select.py
@ -39,6 +39,5 @@ class account_move_line_unreconcile_select(osv.osv_memory):
                'type': 'ir.actions.act_window'
        }

-account_move_line_unreconcile_select()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_open_closed_fiscalyear.py
+++ b/addons/account/wizard/account_open_closed_fiscalyear.py
@ -43,6 +43,5 @@ class account_open_closed_fiscalyear(osv.osv_memory):
            cr.execute('delete from account_move where id IN %s', (tuple(ids_move),))
        return {'type': 'ir.actions.act_window_close'}

-account_open_closed_fiscalyear()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_period_close.py
+++ b/addons/account/wizard/account_period_close.py
@ -55,6 +55,5 @@ class account_period_close(osv.osv_memory):

        return {'type': 'ir.actions.act_window_close'}

-account_period_close()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_reconcile.py
+++ b/addons/account/wizard/account_reconcile.py
@ -91,7 +91,6 @@ class account_move_line_reconcile(osv.osv_memory):
                                        period_id, journal_id, context=context)
        return {'type': 'ir.actions.act_window_close'}

-account_move_line_reconcile()

 class account_move_line_reconcile_writeoff(osv.osv_memory):
    """
@ -158,6 +157,5 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
                period_id, journal_id, context=context)
        return {'type': 'ir.actions.act_window_close'}

-account_move_line_reconcile_writeoff()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_reconcile_partner_process.py
+++ b/addons/account/wizard/account_reconcile_partner_process.py
@ -98,6 +98,5 @@ class account_partner_reconcile_process(osv.osv_memory):
        'next_partner_id': _get_partner,
    }

-account_partner_reconcile_process()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_report_account_balance.py
+++ b/addons/account/wizard/account_report_account_balance.py
@ -38,6 +38,5 @@ class account_balance_report(osv.osv_memory):
        data = self.pre_print_report(cr, uid, ids, data, context=context)
        return {'type': 'ir.actions.report.xml', 'report_name': 'account.account.balance', 'datas': data}

-account_balance_report()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_report_aged_partner_balance.py
+++ b/addons/account/wizard/account_report_aged_partner_balance.py
@ -86,6 +86,5 @@ class account_aged_trial_balance(osv.osv_memory):
            'datas': data
        }

-account_aged_trial_balance()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_report_central_journal.py
+++ b/addons/account/wizard/account_report_central_journal.py
@ -38,7 +38,6 @@ class account_central_journal(osv.osv_memory):
                'datas': data,
        }

-account_central_journal()

 #vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

--- a/addons/account/wizard/account_report_common.py
+++ b/addons/account/wizard/account_report_common.py
@ -178,6 +178,5 @@ class account_common_report(osv.osv_memory):
        data['form']['used_context'] = used_context
        return self._print_report(cr, uid, ids, data, context=context)

-account_common_report()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_report_common_account.py
+++ b/addons/account/wizard/account_report_common_account.py
@ -41,7 +41,6 @@ class account_common_account_report(osv.osv_memory):
        data['form'].update(self.read(cr, uid, ids, ['display_account'], context=context)[0])
        return data

-account_common_account_report()

 #vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

--- a/addons/account/wizard/account_report_common_journal.py
+++ b/addons/account/wizard/account_report_common_journal.py
@ -50,6 +50,5 @@ class account_common_journal_report(osv.osv_memory):
        data['form']['active_ids'] = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', data['form']['journal_ids']), ('period_id', 'in', period_list)], context=context)
        return data

-account_common_journal_report()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_report_common_partner.py
+++ b/addons/account/wizard/account_report_common_partner.py
@ -42,7 +42,6 @@ class account_common_partner_report(osv.osv_memory):
        data['form'].update(self.read(cr, uid, ids, ['result_selection'], context=context)[0])
        return data

-account_common_partner_report()

 #vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_report_general_journal.py
+++ b/addons/account/wizard/account_report_general_journal.py
@ -34,7 +34,6 @@ class account_general_journal(osv.osv_memory):
        data = self.pre_print_report(cr, uid, ids, data, context=context)
        return {'type': 'ir.actions.report.xml', 'report_name': 'account.general.journal', 'datas': data}

-account_general_journal()

 #vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

--- a/addons/account/wizard/account_report_general_ledger.py
+++ b/addons/account/wizard/account_report_general_ledger.py
@ -58,6 +58,5 @@ class account_report_general_ledger(osv.osv_memory):
            return { 'type': 'ir.actions.report.xml', 'report_name': 'account.general.ledger_landscape', 'datas': data}
        return { 'type': 'ir.actions.report.xml', 'report_name': 'account.general.ledger', 'datas': data}

-account_report_general_ledger()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_report_partner_balance.py
+++ b/addons/account/wizard/account_report_partner_balance.py
@ -50,6 +50,5 @@ class account_partner_balance(osv.osv_memory):
            'datas': data,
    }

-account_partner_balance()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_report_partner_ledger.py
+++ b/addons/account/wizard/account_report_partner_ledger.py
@ -67,6 +67,5 @@ class account_partner_ledger(osv.osv_memory):
                'datas': data,
        }

-account_partner_ledger()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_report_print_journal.py
+++ b/addons/account/wizard/account_report_print_journal.py
@ -72,7 +72,6 @@ class account_print_journal(osv.osv_memory):
            report_name = 'account.journal.period.print'
        return {'type': 'ir.actions.report.xml', 'report_name': report_name, 'datas': data}

-account_print_journal()

 #vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

--- a/addons/account/wizard/account_state_open.py
+++ b/addons/account/wizard/account_state_open.py
@ -37,6 +37,5 @@ class account_state_open(osv.osv_memory):
            obj_invoice.signal_open_test(cr, uid, context['active_ids'][0])
        return {'type': 'ir.actions.act_window_close'}

-account_state_open()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_subscription_generate.py
+++ b/addons/account/wizard/account_subscription_generate.py
@ -48,6 +48,5 @@ class account_subscription_generate(osv.osv_memory):
        result['domain'] = str([('id','in',moves_created)])
        return result

-account_subscription_generate()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_tax_chart.py
+++ b/addons/account/wizard/account_tax_chart.py
@ -73,6 +73,5 @@ class account_tax_chart(osv.osv_memory):
        'target_move': 'posted'
    }

-account_tax_chart()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_unreconcile.py
+++ b/addons/account/wizard/account_unreconcile.py
@ -33,7 +33,6 @@ class account_unreconcile(osv.osv_memory):
            obj_move_line._remove_move_reconcile(cr, uid, context['active_ids'], context=context)
        return {'type': 'ir.actions.act_window_close'}

-account_unreconcile()

 class account_unreconcile_reconcile(osv.osv_memory):
    _name = "account.unreconcile.reconcile"
@ -48,6 +47,5 @@ class account_unreconcile_reconcile(osv.osv_memory):
            obj_move_reconcile.unlink(cr, uid, rec_ids, context=context)
        return {'type': 'ir.actions.act_window_close'}

-account_unreconcile_reconcile()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_use_model.py
+++ b/addons/account/wizard/account_use_model.py
@ -71,6 +71,5 @@ class account_use_model(osv.osv_memory):
            'type': 'ir.actions.act_window',
        }

-account_use_model()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/account_validate_account_move.py
+++ b/addons/account/wizard/account_validate_account_move.py
@ -40,7 +40,6 @@ class validate_account_move(osv.osv_memory):
        obj_move.button_validate(cr, uid, ids_move, context=context)
        return {'type': 'ir.actions.act_window_close'}

-validate_account_move()

 class validate_account_move_lines(osv.osv_memory):
    _name = "validate.account.move.lines"
@ -61,7 +60,6 @@ class validate_account_move_lines(osv.osv_memory):
            raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move enties in draft state.'))
        obj_move.button_validate(cr, uid, move_ids, context)
        return {'type': 'ir.actions.act_window_close'}
-validate_account_move_lines()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

--- a/addons/account/wizard/account_vat.py
+++ b/addons/account/wizard/account_vat.py
@ -59,6 +59,5 @@ class account_vat_declaration(osv.osv_memory):
            'datas': datas,
        }

-account_vat_declaration()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/wizard/pos_box.py
+++ b/addons/account/wizard/pos_box.py
@ -63,11 +63,12 @@ class CashBoxIn(CashBox):
            'name' : box.name,
        }

-CashBoxIn()

 class CashBoxOut(CashBox):
    _name = 'cash.box.out'

+    _columns = CashBox._columns.copy()
+
    def _compute_values_for_statement_line(self, cr, uid, box, record, context=None):
        amount = box.amount or 0.0
        return {
@ -78,4 +79,3 @@ class CashBoxOut(CashBox):
            'name' : box.name,
        }

-CashBoxOut()
--- a/addons/account_analytic_default/account_analytic_default.py
+++ b/addons/account_analytic_default/account_analytic_default.py
@ -67,7 +67,6 @@ class account_analytic_default(osv.osv):
                best_index = index
        return res

-account_analytic_default()

 class account_invoice_line(osv.osv):
    _inherit = "account.invoice.line"
@ -82,7 +81,6 @@ class account_invoice_line(osv.osv):
            res_prod['value'].update({'account_analytic_id': False})
        return res_prod

-account_invoice_line()


 class stock_picking(osv.osv):
@ -97,7 +95,6 @@ class stock_picking(osv.osv):

        return super(stock_picking, self)._get_account_analytic_invoice(cursor, user, picking, move_line)

-stock_picking()

 class sale_order_line(osv.osv):
    _inherit = "sale.order.line"
@ -118,6 +115,5 @@ class sale_order_line(osv.osv):
                inv_line_obj.write(cr, uid, [line.id], {'account_analytic_id': rec.analytic_id.id}, context=context)
        return create_ids

-sale_order_line()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_analytic_default/i18n/nl_BE.po
+++ b/addons/account_analytic_default/i18n/nl_BE.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-11-27 13:19+0000\n"
+"PO-Revision-Date: 2013-04-15 15:56+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <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: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"

 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@ -40,6 +40,9 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Kies een product voor de analytische rekening in analytische "
+"standaardrekening (vb. maak een nieuwe verkoopfactuur of verkooporder: als "
+"we dit product kiezen, wordt de analytische rekening voorgesteld)."

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@ -64,6 +67,9 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"Kies een relatie voor de analytische rekening in analytische "
+"standaardrekening (vb. maak een nieuwe verkoopfactuur of verkooporder: als "
+"we deze relatie kiezen, wordt de analytische rekening voorgesteld)."

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@ -118,6 +124,9 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Kies een firma voor de analytische rekening in analytische standaardrekening "
+"(vb. maak een nieuwe verkoopfactuur of verkooporder: als we deze firma "
+"kiezen, wordt de analytische rekening voorgesteld)."

 #. module: account_analytic_default
 #: view:account.analytic.default:0
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@ -65,7 +65,6 @@ class account_analytic_line(osv.osv):
        'percentage': fields.float('Percentage')
    }

-account_analytic_line()

 class account_analytic_plan(osv.osv):
    _name = "account.analytic.plan"
@ -75,7 +74,6 @@ class account_analytic_plan(osv.osv):
        'plan_ids': fields.one2many('account.analytic.plan.line', 'plan_id', 'Analytic Plans'),
    }

-account_analytic_plan()

 class account_analytic_plan_line(osv.osv):
    _name = "account.analytic.plan.line"
@ -94,7 +92,6 @@ class account_analytic_plan_line(osv.osv):
        'max_required': 100.0,
    }

-account_analytic_plan_line()

 class account_analytic_plan_instance(osv.osv):
    _name = "account.analytic.plan.instance"
@ -257,7 +254,6 @@ class account_analytic_plan_instance(osv.osv):
                vals['code'] = this.code and (str(this.code)+'*') or "*"
        return super(account_analytic_plan_instance, self).write(cr, uid, ids, vals, context=context)

-account_analytic_plan_instance()

 class account_analytic_plan_instance_line(osv.osv):
    _name = "account.analytic.plan.instance.line"
@ -280,7 +276,6 @@ class account_analytic_plan_instance_line(osv.osv):
            res.append((record['id'], record['analytic_account_id']))
        return res

-account_analytic_plan_instance_line()

 class account_journal(osv.osv):
    _inherit = "account.journal"
@ -289,7 +284,6 @@ class account_journal(osv.osv):
        'plan_id': fields.many2one('account.analytic.plan', 'Analytic Plans'),
    }

-account_journal()

 class account_invoice_line(osv.osv):
    _inherit = "account.invoice.line"
@ -315,7 +309,6 @@ class account_invoice_line(osv.osv):
            res_prod['value'].update({'analytics_id': rec.analytics_id.id})
        return res_prod

-account_invoice_line()

 class account_move_line(osv.osv):

@ -370,7 +363,6 @@ class account_move_line(osv.osv):
        result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
        return result

-account_move_line()

 class account_invoice(osv.osv):
    _name = "account.invoice"
@ -425,14 +417,12 @@ class account_invoice(osv.osv):
                    il['analytic_lines'].append((0, 0, al_vals))
        return iml

-account_invoice()

 class account_analytic_plan(osv.osv):
    _inherit = "account.analytic.plan"
    _columns = {
        'default_instance_id': fields.many2one('account.analytic.plan.instance', 'Default Entries'),
    }
-account_analytic_plan()

 class analytic_default(osv.osv):
    _inherit = "account.analytic.default"
@ -440,7 +430,6 @@ class analytic_default(osv.osv):
        'analytics_id': fields.many2one('account.analytic.plan.instance', 'Analytic Distribution'),
    }

-analytic_default()

 class sale_order_line(osv.osv):
    _inherit = "sale.order.line"
@ -459,7 +448,6 @@ class sale_order_line(osv.osv):
                    inv_line_obj.write(cr, uid, [line.id], {'analytics_id': rec.analytics_id.id}, context=context)
        return create_ids

-sale_order_line()


 class account_bank_statement(osv.osv):
@ -488,7 +476,6 @@ class account_bank_statement(osv.osv):
                    continue
        return True

-account_bank_statement()


 class account_bank_statement_line(osv.osv):
@ -497,6 +484,5 @@ class account_bank_statement_line(osv.osv):
    _columns = {
        'analytics_id': fields.many2one('account.analytic.plan.instance', 'Analytic Distribution'),
    }
-account_bank_statement_line()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
@ -71,6 +71,5 @@ class account_crossovered_analytic(osv.osv_memory):
            'datas': datas,
        }

-account_crossovered_analytic()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_analytic_plans/wizard/analytic_plan_create_model.py
+++ b/addons/account_analytic_plans/wizard/analytic_plan_create_model.py
@ -55,6 +55,5 @@ class analytic_plan_create_model(osv.osv_memory):
        else:
            return {'type': 'ir.actions.act_window_close'}

-analytic_plan_create_model()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_anglo_saxon/product.py
+++ b/addons/account_anglo_saxon/product.py
@ -48,7 +48,6 @@ class product_category(osv.osv):
            help="This account will be used to value outgoing stock using cost price."),

    }
-product_category()

 class product_template(osv.osv):
    _inherit = "product.template"
@ -78,7 +77,6 @@ class product_template(osv.osv):
            help="This account will be used to value outgoing stock using cost price."),

    }
-product_template()


 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_anglo_saxon/purchase.py
+++ b/addons/account_anglo_saxon/purchase.py
@ -37,6 +37,5 @@ class purchase_order(osv.osv):
                new_account_id = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, acc_id)
                line.update({'account_id': new_account_id})
        return line
-purchase_order()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_anglo_saxon/stock.py
+++ b/addons/account_anglo_saxon/stock.py
@ -57,7 +57,6 @@ class stock_picking(osv.osv):
                            self.pool.get('account.invoice.line').write(cr, uid, [ol.id], {'account_id': a})
        return res

-stock_picking()


 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_asset/account_asset.py
+++ b/addons/account_asset/account_asset.py
@ -70,7 +70,6 @@ class account_asset_category(osv.osv):
           res['value'] = {'account_depreciation_id': account_asset_id}
        return res

-account_asset_category()

 class account_asset_asset(osv.osv):
    _name = 'account.asset.asset'
@ -361,7 +360,6 @@ class account_asset_asset(osv.osv):
            'context': context,
        }

-account_asset_asset()

 class account_asset_depreciation_line(osv.osv):
    _name = 'account.asset.depreciation.line'
@ -456,7 +454,6 @@ class account_asset_depreciation_line(osv.osv):
                asset.write({'state': 'close'})
        return created_move_ids

-account_asset_depreciation_line()

 class account_move_line(osv.osv):
    _inherit = 'account.move.line'
@ -465,7 +462,6 @@ class account_move_line(osv.osv):
        'entry_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}),

    }
-account_move_line()

 class account_asset_history(osv.osv):
    _name = 'account.asset.history'
@ -490,6 +486,5 @@ class account_asset_history(osv.osv):
        'user_id': lambda self, cr, uid, ctx: uid
    }

-account_asset_history()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_asset/account_asset_invoice.py
+++ b/addons/account_asset/account_asset_invoice.py
@ -35,7 +35,6 @@ class account_invoice(osv.osv):
        res['asset_id'] = x.get('asset_id', False)
        return res

-account_invoice()

 class account_invoice_line(osv.osv):

@ -66,6 +65,5 @@ class account_invoice_line(osv.osv):
                    asset_obj.validate(cr, uid, [asset_id], context=context)
        return True

-account_invoice_line()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_asset/i18n/nl_BE.po
+++ b/addons/account_asset/i18n/nl_BE.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-11-27 13:35+0000\n"
+"PO-Revision-Date: 2013-04-15 15:59+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@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: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
+"X-Generator: Launchpad (build 16564)\n"

 #. module: account_asset
 #: view:account.asset.asset:0
@ -148,7 +148,7 @@ msgstr "Dit is het bedrag dat u niet kunt afschrijven."
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "De tijd tussen twee afschrijvingen, in maanden"

 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
@ -265,7 +265,7 @@ msgstr "Duur wijzigen"
 #: help:account.asset.category,method_number:0
 #: help:account.asset.history,method_number:0
 msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Het aantal keer dat er moet worden afgeschreven."

 #. module: account_asset
 #: view:account.asset.category:0
@ -295,7 +295,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Volgende afschrijvingsperiode"

 #. module: account_asset
 #: help:account.asset.history,method_period:0
@ -346,7 +346,7 @@ msgstr "Investeringscategorie zoeken"
 #. module: account_asset
 #: view:asset.modify:0
 msgid "months"
-msgstr ""
+msgstr "maanden"

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
@ -608,7 +608,7 @@ msgstr "Afschrijvingsmethode"
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Current Depreciation"
-msgstr ""
+msgstr "Huidige afschrijving"

 #. module: account_asset
 #: field:account.asset.asset,name:0
@ -653,6 +653,9 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
 msgstr ""
+"Kies de methode om het aantal afschrijvingsregels te berekenen.\n"
+"  * Lineair: op basis van: brutowaarde / aantal afschrijvingen\n"
+"  * Degressief: op basis van: restwaarde * degressieve factor"

 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
--- a/addons/account_asset/report/account_asset_report.py
+++ b/addons/account_asset/report/account_asset_report.py
@ -82,6 +82,5 @@ class asset_asset_report(osv.osv):
                    a.purchase_value, a.id, a.salvage_value
        )""")
 	
-asset_asset_report()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_asset/wizard/account_asset_change_duration.py
+++ b/addons/account_asset/wizard/account_asset_change_duration.py
@ -127,6 +127,5 @@ class asset_modify(osv.osv_memory):
        asset_obj.compute_depreciation_board(cr, uid, [asset_id], context=context)
        return {'type': 'ir.actions.act_window_close'}

-asset_modify()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_asset/wizard/wizard_asset_compute.py
+++ b/addons/account_asset/wizard/wizard_asset_compute.py
@ -55,6 +55,5 @@ class asset_depreciation_confirmation_wizard(osv.osv_memory):
            'type': 'ir.actions.act_window',
        }

-asset_depreciation_confirmation_wizard()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_bank_statement_extensions/account_bank_statement.py
+++ b/addons/account_bank_statement_extensions/account_bank_statement.py
@ -56,7 +56,6 @@ class account_bank_statement(osv.osv):
                    (tuple([x.id for x in st.line_ids]),))
        return True

-account_bank_statement()

 class account_bank_statement_line_global(osv.osv):
    _name = 'account.bank.statement.line.global'
@ -100,7 +99,6 @@ class account_bank_statement_line_global(osv.osv):
            ids = self.search(cr, user, args, context=context, limit=limit)
        return self.name_get(cr, user, ids, context=context)

-account_bank_statement_line_global()

 class account_bank_statement_line(osv.osv):
    _inherit = 'account.bank.statement.line'
@ -130,6 +128,5 @@ class account_bank_statement_line(osv.osv):
            Please go to the associated bank statement in order to delete and/or modify bank statement line.'))
        return super(account_bank_statement_line, self).unlink(cr, uid, ids, context=context)

-account_bank_statement_line()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_bank_statement_extensions/res_partner_bank.py
+++ b/addons/account_bank_statement_extensions/res_partner_bank.py
@ -35,5 +35,4 @@ class res_partner_bank(osv.osv):
            ids = self.search(cr, user, args, context=context, limit=limit)
        return self.name_get(cr, user, ids, context=context)

-res_partner_bank()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_bank_statement_extensions/wizard/cancel_statement_line.py
+++ b/addons/account_bank_statement_extensions/wizard/cancel_statement_line.py
@ -32,6 +32,5 @@ class cancel_statement_line(osv.osv_memory):
        line_obj.write(cr, uid, line_ids, {'state': 'draft'}, context=context)
        return {}

-cancel_statement_line()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_bank_statement_extensions/wizard/confirm_statement_line.py
+++ b/addons/account_bank_statement_extensions/wizard/confirm_statement_line.py
@ -32,6 +32,5 @@ class confirm_statement_line(osv.osv_memory):
        line_obj.write(cr, uid, line_ids, {'state': 'confirm'}, context=context)
        return {}

-confirm_statement_line()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_budget/account_budget.py
+++ b/addons/account_budget/account_budget.py
@ -48,7 +48,6 @@ class account_budget_post(osv.osv):
    }
    _order = "name"

-account_budget_post()


 class crossovered_budget(osv.osv):
@ -104,7 +103,6 @@ class crossovered_budget(osv.osv):
        })
        return True

-crossovered_budget()

 class crossovered_budget_lines(osv.osv):

@ -202,7 +200,6 @@ class crossovered_budget_lines(osv.osv):
        'company_id': fields.related('crossovered_budget_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
    }

-crossovered_budget_lines()

 class account_analytic_account(osv.osv):
    _inherit = "account.analytic.account"
@ -211,6 +208,5 @@ class account_analytic_account(osv.osv):
        'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'analytic_account_id', 'Budget Lines'),
    }

-account_analytic_account()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_budget/wizard/account_budget_analytic.py
+++ b/addons/account_budget/wizard/account_budget_analytic.py
@ -50,6 +50,5 @@ class account_budget_analytic(osv.osv_memory):
            'datas': datas,
        }

-account_budget_analytic()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_budget/wizard/account_budget_crossovered_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_report.py
@ -51,6 +51,5 @@ class account_budget_crossvered_report(osv.osv_memory):
            'datas': datas,
        }

-account_budget_crossvered_report()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
@ -53,7 +53,6 @@ class account_budget_crossvered_summary_report(osv.osv_memory):
            'datas': datas,
        }

-account_budget_crossvered_summary_report()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

--- a/addons/account_budget/wizard/account_budget_report.py
+++ b/addons/account_budget/wizard/account_budget_report.py
@ -52,6 +52,5 @@ class account_budget_report(osv.osv_memory):
            'datas': datas,
        }

-account_budget_report()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_check_writing/account.py
+++ b/addons/account_check_writing/account.py
@ -29,7 +29,6 @@ class account_journal(osv.osv):
        'use_preprint_check': fields.boolean('Use Preprinted Check'),
        }

-account_journal()

 class res_company(osv.osv):
    _inherit = "res.company"
@ -46,5 +45,4 @@ class res_company(osv.osv):
        'check_layout' : lambda *a: 'top',
    }
    
-res_company()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_check_writing/account_voucher.py
+++ b/addons/account_check_writing/account_voucher.py
@ -97,4 +97,3 @@ class account_voucher(osv.osv):
            res['arch'] = etree.tostring(doc)
        return res

-account_voucher()
--- a/addons/account_check_writing/wizard/account_check_batch_printing.py
+++ b/addons/account_check_writing/wizard/account_check_batch_printing.py
@ -83,5 +83,4 @@ class account_check_write(osv.osv_memory):
            'nodestroy': True
            }

-account_check_write()

--- a/addons/account_followup/i18n/nl_BE.po
+++ b/addons/account_followup/i18n/nl_BE.po
--- a/addons/account_followup/report/account_followup_report.py
+++ b/addons/account_followup/report/account_followup_report.py
@ -91,6 +91,5 @@ class account_followup_stat(osv.osv):
                GROUP BY
                    l.id, l.partner_id, l.company_id, l.blocked, l.period_id
            )""")
-account_followup_stat()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@ -72,7 +72,6 @@ class account_followup_stat_by_partner(osv.osv):
                    GROUP BY
                    l.partner_id, l.company_id
            )""") #Blocked is to take into account litigation
-account_followup_stat_by_partner()


 class account_followup_sending_results(osv.osv_memory):
@ -106,7 +105,6 @@ class account_followup_sending_results(osv.osv_memory):
        'description':_get_description,
    }
 
-account_followup_sending_results()


 class account_followup_print(osv.osv_memory):
@ -315,6 +313,5 @@ class account_followup_print(osv.osv_memory):
                to_update[str(id)]= {'level': fups[followup_line_id][1], 'partner_id': stat_line_id}
        return {'partner_ids': partner_list, 'to_update': to_update}

-account_followup_print()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_payment/account_invoice.py
+++ b/addons/account_payment/account_invoice.py
@ -42,6 +42,5 @@ class Invoice(osv.osv):
                raise osv.except_osv(_('Error!'), _("You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s."%(payment_order_name)))
        return super(Invoice, self).action_cancel(cr, uid, ids, context=context)

-Invoice()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_payment/account_move_line.py
+++ b/addons/account_payment/account_move_line.py
@ -57,6 +57,5 @@ class account_move_line(osv.osv):
                raise osv.except_osv(_('Error!'), _('There is no partner defined on the entry line.'))
        return line2bank

-account_move_line()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@ -62,7 +62,6 @@ class payment_mode(osv.osv):
        return {'value': result}


-payment_mode()

 class payment_order(osv.osv):
    _name = 'payment.order'
@ -170,7 +169,6 @@ class payment_order(osv.osv):
            payment_line_obj.write(cr, uid, payment_line_ids, {'date': False}, context=context)
        return super(payment_order, self).write(cr, uid, ids, vals, context=context)

-payment_order()

 class payment_line(osv.osv):
    _name = 'payment.line'
@ -417,6 +415,5 @@ class payment_line(osv.osv):
            res['communication2']['states']['normal'] = [('readonly', False)]
        return res

-payment_line()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@ -118,6 +118,5 @@ class payment_order_create(osv.osv_memory):
                'target': 'new',
        }

-payment_order_create()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_payment/wizard/account_payment_pay.py
+++ b/addons/account_payment/wizard/account_payment_pay.py
@ -54,6 +54,5 @@ class account_payment_make_payment(osv.osv_memory):
 #        id = obj_model.read(cr, uid, [result], ['res_id'])[0]['res_id']
 #        return obj_act.read(cr, uid, [id])[0]

-account_payment_make_payment()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_payment/wizard/account_payment_populate_statement.py
+++ b/addons/account_payment/wizard/account_payment_populate_statement.py
@ -118,6 +118,5 @@ class account_payment_populate_statement(osv.osv_memory):
                line_obj.write(cr, uid, [line.id], {'bank_statement_line_id': st_line_id})
        return {'type': 'ir.actions.act_window_close'}

-account_payment_populate_statement()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_sequence/account_sequence.py
+++ b/addons/account_sequence/account_sequence.py
@ -40,7 +40,6 @@ class account_move(osv.osv):
                self.write(cr, uid, [move.id], {'internal_sequence_number': seq_no})
        return res

-account_move()

 class account_journal(osv.osv):
    _inherit = "account.journal"
@ -49,7 +48,6 @@ class account_journal(osv.osv):
        'internal_sequence_id': fields.many2one('ir.sequence', 'Internal Sequence', help="This sequence will be used to maintain the internal number for the journal entries related to this journal."),
    }

-account_journal()

 class account_move_line(osv.osv):
    _inherit = "account.move.line"
@ -58,6 +56,5 @@ class account_move_line(osv.osv):
        'internal_sequence_number': fields.related('move_id','internal_sequence_number', type='char', relation='account.move', help='Internal Sequence Number', string='Internal Number'),
    }

-account_move_line()

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/Show More
+++ b/Show More