[MERGE] Merge with lp:openobject-addons

bzr revid: sbh@tinyerp.com-20110512050143-5tbc55oop00ksr4u

addons/account/account.py

@@ -926,9 +926,8 @@ class account_period(osv.osv):
 
     def action_draft(self, cr, uid, ids, *args):
         mode = 'draft'
-        for id in ids:
-            cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
-            cr.execute('update account_period set state=%s where id=%s', (mode, id))
+        cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),))
+        cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),))
         return True
 
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
@@ -1562,14 +1561,15 @@ class account_tax_code(osv.osv):
                        (parent_ids,) + where_params)
         res=dict(cr.fetchall())
         obj_precision = self.pool.get('decimal.precision')
+        res2 = {} 
         for record in self.browse(cr, uid, ids, context=context):
             def _rec_get(record):
                 amount = res.get(record.id, 0.0)
                 for rec in record.child_ids:
                     amount += _rec_get(rec) * rec.sign
                 return amount
-            res[record.id] = round(_rec_get(record), obj_precision.precision_get(cr, uid, 'Account'))
-        return res
+            res2[record.id] = round(_rec_get(record), obj_precision.precision_get(cr, uid, 'Account'))
+        return res2
 
     def _sum_year(self, cr, uid, ids, name, args, context=None):
         if context is None:
@@ -2146,8 +2146,8 @@ class account_model_line(osv.osv):
     _description = "Account Model Entries"
     _columns = {
         'name': fields.char('Name', size=64, required=True),
-        'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the resources from lower sequences to higher ones"),
-        'quantity': fields.float('Quantity', digits_compute=dp.get_precision('Account'), help="The optional quantity on entries"),
+        'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the resources from lower sequences to higher ones."),
+        'quantity': fields.float('Quantity', digits_compute=dp.get_precision('Account'), help="The optional quantity on entries."),
         'debit': fields.float('Debit', digits_compute=dp.get_precision('Account')),
         'credit': fields.float('Credit', digits_compute=dp.get_precision('Account')),
         'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade"),
@@ -2156,7 +2156,7 @@ class account_model_line(osv.osv):
         'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency."),
         'currency_id': fields.many2one('res.currency', 'Currency'),
         'partner_id': fields.many2one('res.partner', 'Partner'),
-        'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Maturity date', help="The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."),
+        'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Maturity Date', help="The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."),
     }
     _order = 'sequence'
     _sql_constraints = [
@@ -2659,8 +2659,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
         res = super(wizard_multi_charts_accounts, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
-        configured_cmp = []
-        unconfigured_cmp = []
         cmp_select = []
         company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
         #display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
@@ -2668,12 +2666,12 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         configured_cmp = [r[0] for r in cr.fetchall()]
         unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
         for field in res['fields']:
-           if field == 'company_id':
-               res['fields'][field]['domain'] = unconfigured_cmp
-               res['fields'][field]['selection'] = [('', '')]
-               if unconfigured_cmp:
-                   cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
-                   res['fields'][field]['selection'] = cmp_select
+            if field == 'company_id':
+                res['fields'][field]['domain'] = unconfigured_cmp
+                res['fields'][field]['selection'] = [('', '')]
+                if unconfigured_cmp:
+                    cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
+                    res['fields'][field]['selection'] = cmp_select
         return res
 
     def execute(self, cr, uid, ids, context=None):
@@ -2681,7 +2679,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         obj_acc = self.pool.get('account.account')
         obj_acc_tax = self.pool.get('account.tax')
         obj_journal = self.pool.get('account.journal')
-        obj_sequence = self.pool.get('ir.sequence')
         obj_acc_template = self.pool.get('account.account.template')
         obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
         obj_fiscal_position = self.pool.get('account.fiscal.position')
@@ -2689,9 +2686,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         analytic_journal_obj = self.pool.get('account.analytic.journal')
         obj_tax_code = self.pool.get('account.tax.code')
         obj_tax_code_template = self.pool.get('account.tax.code.template')
-        obj_acc_journal_view = self.pool.get('account.journal.view')
         ir_values = self.pool.get('ir.values')
-        obj_product = self.pool.get('product.product')
         # Creating Account
         obj_acc_root = obj_multi.chart_template_id.account_root_id
         tax_code_root_id = obj_multi.chart_template_id.tax_code_root_id.id
@@ -2946,8 +2941,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
             acc_cash_id  = obj_acc.create(cr,uid,vals)
 
             #create the bank journal
-            analytical_bank_ids = analytic_journal_obj.search(cr,uid,[('type','=','situation')])
-            analytical_journal_bank = analytical_bank_ids and analytical_bank_ids[0] or False
             vals_journal = {
                 'name': vals['name'],
                 'code': _('BNK') + str(current_num),

addons/account/account_analytic_line.py

@@ -32,7 +32,7 @@ class account_analytic_line(osv.osv):
         'product_uom_id': fields.many2one('product.uom', 'UoM'),
         'product_id': fields.many2one('product.product', 'Product'),
         'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='restrict'),
-        'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='restrict', select=True),
+        'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='cascade', select=True),
         'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='restrict', select=True),
         'code': fields.char('Code', size=8),
         'ref': fields.char('Ref.', size=64),

addons/account/account_bank_statement.py

@@ -161,6 +161,7 @@ class account_bank_statement(osv.osv):
         'balance_start': _default_balance_start,
         'journal_id': _default_journal_id,
         'period_id': _get_period,
+        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.bank.statement',context=c),
     }
 
     def onchange_date(self, cr, user, ids, date, context=None):

addons/account/account_cash_statement.py

@@ -320,6 +320,7 @@ class account_cash_statement(osv.osv):
         """ Changes statement state to Running.
         @return: True
         """
+        obj_seq = self.pool.get('ir.sequence')
         if context is None:
             context = {}
         statement_pool = self.pool.get('account.bank.statement')
@@ -329,15 +330,18 @@ class account_cash_statement(osv.osv):
                 raise osv.except_osv(_('Error !'), (_('User %s does not have rights to access %s journal !') % (statement.user_id.name, statement.journal_id.name)))
 
             if statement.name and statement.name == '/':
-                number = self.pool.get('ir.sequence').get(cr, uid, 'account.cash.statement')
+                if statement.journal_id.sequence_id:
+                    c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
+                    st_number = obj_seq.get_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
+                else:
+                    st_number = obj_seq.get(cr, uid, 'account.cash.statement')
                 vals.update({
-                    'name': number
+                    'name': st_number
                 })
 
             vals.update({
                 'date': time.strftime("%Y-%m-%d %H:%M:%S"),
                 'state': 'open',
-
             })
             self.write(cr, uid, [statement.id], vals, context=context)
         return True

addons/account/account_invoice_view.xml

@@ -123,6 +123,7 @@
                     <field name="date_invoice"/>
                     <field name="number"/>
                     <field name="partner_id" groups="base.group_user"/>
+                    <field name="reference" invisible="1"/>
                     <field name="name"/>
                     <field name="journal_id" invisible="1"/>
                     <field name="period_id" invisible="1" groups="account.group_account_user"/>
@@ -377,6 +378,10 @@
                         <field name="period_id" select='1' string="Period"/>
                     </group>
                     <newline/>
+                    <group expand="0" string="Extended Filters..." name = "extended filter" >
+                        <field name="reference" select="1" string="Invoice Reference"/>
+                    </group>
+                    <newline/>
                     <group expand="0" string="Group By...">
                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>

addons/account/account_view.xml

@@ -454,7 +454,7 @@
                             </group>
                             <group colspan="2" col="2" groups="base.group_extended">
                                 <separator string="Sequence" colspan="4"/>
-                                <field name="sequence_id" required="0"/>
+                                <field name="sequence_id"/>
                             </group>
                         </page>
                         <page string="Entry Controls" groups="base.group_extended">

addons/account/i18n/ar.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/bg.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:48+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1804,7 +1804,7 @@ msgstr "Записи по ред"
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "A/c Code"
-msgstr ""
+msgstr "Код на сметка"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -3970,7 +3970,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "Режим на екрана"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -4036,7 +4036,7 @@ msgstr "Приключващ баланс"
 #: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "Не е реализирано"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4051,7 +4051,7 @@ msgstr "Отпечатване на фактура"
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr "Бележки по кредит"
+msgstr "кредитни известия"
 
 #. module: account
 #: code:addons/account/account.py:2067
@@ -5485,7 +5485,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "не е реализирано"
 
 #. module: account
 #: help:account.journal,company_id:0
@@ -6238,7 +6238,7 @@ msgstr ""
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "За преглед"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6869,7 +6869,7 @@ msgstr "  ден от месеца= -1"
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Грешка ! Не може да създадете рекурсивно свързани членове"
 
 #. module: account
 #: help:account.journal,type:0
@@ -8482,7 +8482,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
-msgstr ""
+msgstr "Филтри по"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
@@ -9001,7 +9001,7 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "Редовен"
 
 #. module: account
 #: view:account.account:0
@@ -9126,7 +9126,7 @@ msgstr "Няма зададена приходна сметка за проду
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JNRL"
-msgstr ""
+msgstr "Журнал"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -9159,7 +9159,7 @@ msgstr "Общо"
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "Журнал: Всички"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -9475,7 +9475,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr ""
+msgstr "За плащане"
 
 #. module: account
 #: view:account.account:0

addons/account/i18n/br.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/bs.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/ca.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-27 04:53+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/cs.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:48+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -181,7 +181,7 @@ msgstr ""
 #: code:addons/account/invoice.py:1421
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varování!"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0

addons/account/i18n/da.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:48+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-13 22:46+0000\n"
+"PO-Revision-Date: 2011-04-21 05:36+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <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: 2011-03-18 04:49+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -911,7 +911,7 @@ msgstr "Erzeuge 3 Monats Periode"
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr "fällig am"
+msgstr "Fällig"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2664,7 +2664,7 @@ msgstr ""
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr "Basiskonfiguration Unternehmen"
+msgstr "Neue Firma Financial Rahmen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2730,6 +2730,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"Der Belegsaldo ist falsch !\n"
+"Der erwartete Saldo (%.2f) weicht vom errechneten ab. (%.2f)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -2989,7 +2991,7 @@ msgstr "Ansicht"
 #: code:addons/account/account.py:2951
 #, python-format
 msgid "BNK%s"
-msgstr ""
+msgstr "BNK%s"
 
 #. module: account
 #: code:addons/account/account.py:2906
@@ -4012,7 +4014,7 @@ msgstr "Fällige Analytische Konten"
 #: selection:account.invoice,state:0
 #: report:account.overdue:0
 msgid "Paid"
-msgstr "bezahlt am"
+msgstr "bezahlt"
 
 #. module: account
 #: field:account.invoice,tax_line:0
@@ -4187,7 +4189,7 @@ msgstr "Storniere Abschreibung"
 #: field:account.model.line,date_maturity:0
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr "Fälligkeitstermin"
+msgstr "Datum Fällig"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -5812,7 +5814,7 @@ msgstr ""
 #: code:addons/account/invoice.py:997
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "Rechnung  '%s' ist validiert."
 
 #. module: account
 #: view:account.chart.template:0
@@ -7353,7 +7355,7 @@ msgstr "Manueller Kontenausgleich"
 #. module: account
 #: report:account.overdue:0
 msgid "Total amount due:"
-msgstr "Gesamtbetrag (fällig):"
+msgstr "Gesamtbetrag fällig:"
 
 #. module: account
 #: field:account.analytic.chart,to_date:0
@@ -8739,7 +8741,7 @@ msgstr ""
 #. module: account
 #: report:account.overdue:0
 msgid "Best regards."
-msgstr "Viele Grüsse."
+msgstr "Beste Grüsse."
 
 #. module: account
 #: view:account.invoice:0

addons/account/i18n/el.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -10799,6 +10799,10 @@ msgstr ""
 #~ msgid "Number of entries are generated"
 #~ msgstr "ο αριθμός των εγγραφών δημιουργήθηκε"
 
+#, python-format
+#~ msgid "Can not pay draft/proforma/cancel invoice."
+#~ msgstr "Αδύνατη η πληρωμή πρόχειρου/προφόρμας/τιμολογίου"
+
 #~ msgid "Entries Encoding by Move"
 #~ msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση"
 

addons/account/i18n/en_US.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/es.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-28 04:36+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/es_AR.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/es_EC.po

@@ -16,8 +16,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/es_PY.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/et.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/eu.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/fa.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:52+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/fa_AF.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/fi.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/fr.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:49+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: code:addons/account/account.py:1291

addons/account/i18n/fr_BE.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/gl.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-02 10:14+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
+"PO-Revision-Date: 2011-04-27 15:37+0000\n"
+"Last-Translator: Xosé <Unknown>\n"
 "Language-Team: Galician <gl@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: 2011-03-18 04:49+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2140,7 +2140,7 @@ msgstr ""
 #: field:analytic.entries.report,name:0
 #: field:report.invoice.created,name:0
 msgid "Description"
-msgstr "Descripción"
+msgstr "Descrición"
 
 #. module: account
 #: code:addons/account/account.py:2844

addons/account/i18n/gu.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:50+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:06+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/he.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:50+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/hi.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:50+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/hr.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:53+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/hu.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-19 05:19+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/id.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:50+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/it.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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-01 17:57+0000\n"
-"Last-Translator: Vincenzo Marino <Unknown>\n"
+"PO-Revision-Date: 2011-04-05 12:13+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <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: 2011-03-18 04:50+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -419,7 +419,7 @@ msgstr "Data di creazione"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Rimborso acuisti"
+msgstr "Rimborso acquisti"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -1415,7 +1415,7 @@ msgstr "Salta lo stato 'bozza' per registrazioni manuali"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr "Totale senza impste"
+msgstr "Totale senza imposte"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -5170,6 +5170,8 @@ msgid ""
 "According value related accounts will be display on respective reports "
 "(Balance Sheet Profit & Loss Account)"
 msgstr ""
+"I valori di raccordo dei conti saranno mostrati nei rispettivi rapporti "
+"(Conto Economico)"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
@@ -6917,7 +6919,7 @@ msgstr "Data fine"
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr "Imposta di default per gli acuisti"
+msgstr "Imposta di default per gli acquisti"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -10639,6 +10641,10 @@ msgstr ""
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Conferma il rendiconto da bozza"
 
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "Nessun dato disponibile"
+
 #~ msgid "Keep empty if the fiscal year belongs to several companies."
 #~ msgstr "Lasciare vuoto se l'anno fiscale appartiene a più aziende"
 
@@ -11098,3 +11104,12 @@ msgstr ""
 #~ msgstr ""
 #~ "Questo conto verra' usato per le fatture al posto del conto di ricavo per la "
 #~ "categoria prodotto"
+
+#~ msgid "Header"
+#~ msgstr "Intestazione"
+
+#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
+#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
+
+#~ msgid "</drawRightString>"
+#~ msgstr "</drawRightString>"

addons/account/i18n/kab.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/ko.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/lo.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/lt.po

@@ -8,13 +8,14 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
 "PO-Revision-Date: 2010-12-11 22:27+0000\n"
-"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt "
+"<giedrius.slavinskas@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: 2011-03-18 04:51+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -289,7 +290,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr ""
+msgstr "Pasirinktinas pasikartojančių įrašų kūrimas"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -1422,7 +1423,7 @@ msgstr "Uždaryta"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Pasikartojantys įrašai"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -3579,7 +3580,7 @@ msgstr "Nustatyti kaip juodraštį"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "Pasikartojančios eilutės"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
@@ -4054,7 +4055,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr ""
+msgstr "Pasikartojantys modeliai"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -5995,7 +5996,7 @@ msgstr "Įrašai: "
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Sukurti pasikartojančius įrašus pasirinktame žurnale."
 
 #. module: account
 #: code:addons/account/account.py:1393
@@ -9090,7 +9091,7 @@ msgstr "Įmonė"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr ""
+msgstr "Apibrėžti pasikartojančius įrašus"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
@@ -9263,7 +9264,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr ""
+msgstr "Pasikartojantis"
 
 #. module: account
 #: code:addons/account/account_move_line.py:805

addons/account/i18n/lv.po

@@ -8,30 +8,30 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-12 02:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-04-01 08:51+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
 "Language-Team: Latvian <lv@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: 2011-03-18 04:51+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Sistēmas maksājums"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Cita konfigurācija"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr ""
+msgstr "Finanšu gadam nav definēts gada beigu žurnāls"
 
 #. module: account
 #: code:addons/account/account.py:506
@@ -79,7 +79,7 @@ msgstr "Kļūda! Perioda ilgums nav pareizs. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Konta Valūta"
 
 #. module: account
 #: view:account.tax:0
@@ -94,7 +94,7 @@ msgstr ""
 #. module: account
 #: field:account.partner.ledger,reconcil:0
 msgid "Include Reconciled Entries"
-msgstr ""
+msgstr "Iekļaut saskaņotos ierakstus"
 
 #. module: account
 #: view:account.pl.report:0
@@ -106,7 +106,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Importēt no rēķina vai maksājuma"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -165,7 +165,7 @@ msgstr "Atsauce"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Izvēlēties finanšu gadu "
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -178,7 +178,7 @@ msgstr ""
 #: code:addons/account/invoice.py:1421
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Uzmanību!"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -194,7 +194,7 @@ msgstr "Visi Analītiskie Ieraksti"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "Rēķini, kas izveidoti pēdējās 15 dienās"
 
 #. module: account
 #: selection:account.account.type,sign:0
@@ -205,7 +205,7 @@ msgstr "Negatīvs"
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr ""
+msgstr "Žurnāls: %s"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -233,6 +233,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"Šim datumam nav definēts periods: %s !\n"
+"Lūdzu, izveidojiet finanšu gadu!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -258,7 +260,7 @@ msgstr ""
 #: code:addons/account/invoice.py:1210
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "Rēķins '%s' ir apmaksāts daļēji: %s%s no %s%s (%s%s atlicis)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -268,7 +270,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Beļģijas atskaites"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1176
@@ -279,7 +281,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "Aprēķināta bilance"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -291,12 +293,12 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Slēgt finanšu gadu"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Atļaut norakstīšanu"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -312,7 +314,7 @@ msgstr ""
 #: code:addons/account/invoice.py:529
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
-msgstr ""
+msgstr "Rēķina rindas konta uzņēmums neatbilst rēķina uzņēmumam."
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -351,7 +353,7 @@ msgstr "Iepirkuma Parametri"
 #: view:account.installer:0
 #: view:account.installer.modules:0
 msgid "Configure"
-msgstr ""
+msgstr "Konfigurēt"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -360,7 +362,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Jūnijs"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -416,7 +418,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Noklusējuma debeta konts"
 
 #. module: account
 #: view:account.move:0
@@ -438,7 +440,7 @@ msgstr ""
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr ""
+msgstr "Grafika sagatave"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
@@ -499,7 +501,7 @@ msgstr "Žurnāls"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Apstiprināt izvēlētos rēķinus"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
@@ -528,12 +530,12 @@ msgstr ""
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Izvēlēties kontu plānu"
 
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr ""
+msgstr "Iegādes nodokļi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
@@ -588,12 +590,12 @@ msgstr "Visi"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Rēķina adreses nosaukums"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "Ik pēc trim mēn."
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -605,7 +607,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 dienas   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -620,7 +622,7 @@ msgstr ""
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "Centralizēts žurnāls"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@@ -663,7 +665,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "Žurnāla periods"
 
 #. module: account
 #: code:addons/account/account_move_line.py:732
@@ -687,7 +689,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Galvenās grāmatas atskaite"
 
 #. module: account
 #: view:account.invoice:0
@@ -697,7 +699,7 @@ msgstr ""
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -718,14 +720,14 @@ msgstr "Procenti"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr ""
+msgstr "Diagrammas"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Analītiskie ieraksti pa rindām"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:39
@@ -778,7 +780,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due date Computation"
-msgstr ""
+msgstr "Termiņa aprēķins"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -792,7 +794,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembris"
 
 #. module: account
 #: selection:account.subscription,period_type:0

addons/account/i18n/mn.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:51+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:08+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/nl.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:48+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: code:addons/account/account.py:1167

addons/account/i18n/nl_BE.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/oc.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:52+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/pl.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:52+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/pt_BR.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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-08 21:39+0000\n"
+"PO-Revision-Date: 2011-05-04 03:16+0000\n"
 "Last-Translator: Emerson <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: 2011-03-18 04:56+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:40+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -675,7 +675,7 @@ msgstr "Valor do Código do Imposto"
 #: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
-msgstr "SAJ"
+msgstr "DV"
 
 #. module: account
 #: help:account.bank.statement,balance_end_real:0
@@ -948,7 +948,7 @@ msgstr "Diário Centralizador"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr "Reembolso de Vendas"
+msgstr "Devolução de Venda"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
@@ -1549,7 +1549,7 @@ msgstr "Conta pagável"
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "Conta reembolso da taxa"
+msgstr "Conta de Reembolso de Imposto"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1639,8 +1639,8 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
-"Cancelar Fatura: Cria uma Fatura de Reembolso, Valide e Reconcilie a mesma "
-"para cancelar a Fatura Corrente."
+"Cancelar Fatura: Crie a fatura de devolução, valide e a reconcilie para "
+"cancelar a fatura atual."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1843,7 +1843,7 @@ msgstr "Registros por Linha"
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "A/c Code"
-msgstr ""
+msgstr "Código A/C"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -2148,7 +2148,7 @@ msgstr "Descrição"
 #: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
-msgstr ""
+msgstr "DRC"
 
 #. module: account
 #: view:account.subscription:0
@@ -2397,7 +2397,7 @@ msgstr "Modelo de entrada de contas"
 #: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
-msgstr "EXJ"
+msgstr "DC"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
@@ -2567,7 +2567,7 @@ msgstr "Pago/Reconciliado"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "Código base p/reembolso"
+msgstr "Código Base para Devolução"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
@@ -2707,6 +2707,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"O saldo final do extrato está incorreto!\n"
+"O saldo experado (%.2f) é diferente do saldo calculado (%.2f)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -2964,14 +2966,14 @@ msgstr "Visualizar"
 #: code:addons/account/account.py:2951
 #, python-format
 msgid "BNK%s"
-msgstr ""
+msgstr "BCO%s"
 
 #. module: account
 #: code:addons/account/account.py:2906
 #: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
-msgstr "BNK"
+msgstr "BCO"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
@@ -4150,7 +4152,7 @@ msgstr "Extratos Bancários são lançados no sistema."
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Reconcílie a amortização"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
@@ -4394,7 +4396,7 @@ msgstr "Data da operação"
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr "Código da taxa de reembolso"
+msgstr "Código do Imposto para Reembolso"
 
 #. module: account
 #: view:validate.account.move:0
@@ -4618,7 +4620,8 @@ msgstr ""
 #. module: account
 #: help:account.journal,refund_journal:0
 msgid "Fill this if the journal is to be used for refunds of invoices."
-msgstr "Preencha se o diário for usado para reembolso de faturas."
+msgstr ""
+"Preencha este campo se o diário deve ser usado para reembolsos de faturas."
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -4956,7 +4959,7 @@ msgstr "Permite cancelar lançamentos"
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "Coeficiente para conta principal"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5074,7 +5077,7 @@ msgstr "Contabilidade Analítica"
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr "Reembolso do cliente"
+msgstr "Reembolso a Cliente"
 
 #. module: account
 #: view:account.account:0
@@ -5641,7 +5644,7 @@ msgstr "  365 dias  "
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr "Reembolso a clientes"
+msgstr "Reembolsos para Cliente"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5756,7 +5759,7 @@ msgstr ""
 #: code:addons/account/invoice.py:997
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "A fatura '%s' está validada."
 
 #. module: account
 #: view:account.chart.template:0
@@ -5980,7 +5983,7 @@ msgstr "Energia"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Type"
-msgstr "Tipo de Reembolso"
+msgstr "Tipo de Devolução"
 
 #. module: account
 #: report:account.invoice:0
@@ -6120,7 +6123,7 @@ msgstr "Entre com a Data Inicial !"
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Refund"
-msgstr "Reembolso a fornecedor"
+msgstr "Devolução para Fornecedor"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
@@ -6784,6 +6787,8 @@ msgid ""
 "This date will be used as the invoice date for Refund Invoice and Period "
 "will be chosen accordingly!"
 msgstr ""
+"Esta data será usada como a data da Fatura de Devolução e o período será "
+"escolhido apropriadamente!"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
@@ -7010,9 +7015,9 @@ msgid ""
 "Bank Account Number, Company bank account if Invoice is customer or supplier "
 "refund, otherwise Partner bank account number."
 msgstr ""
-"Número da Conta Bancária. Conta bancária da Empresa se a fatura é um "
-"reembolso de cliente ou fornecedor, senão é o número da conta bancária do "
-"Parceiro."
+"Número da Conta Bancária. Será a conta bancária da Empresa se for uma fatura "
+"de devolução de cliente ou para fornecedor, senão será o número da conta "
+"bancária do Parceiro."
 
 #. module: account
 #: help:account.tax,domain:0
@@ -7114,6 +7119,9 @@ msgid ""
 "will be added, Loss : Amount will be deducted.), Which is calculated from "
 "Profit & Loss Report"
 msgstr ""
+"Essa conta é usada para a transferência de Lucro/Perdas (se for lucro: O "
+"valor será adicionado, Perda: O valor será deduzido), que é calculado a "
+"partir de Relatório de Lucos e Perdas"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7762,7 +7770,7 @@ msgstr "Escolha o Ano Fiscal"
 #: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr "Diário de Reembolso de Compra"
+msgstr "Diário de Devolução de Compra"
 
 #. module: account
 #: help:account.tax.template,amount:0
@@ -7869,10 +7877,10 @@ msgid ""
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
 msgstr ""
-"Com o Reembolso de Clientes você pode gerenciar as notas de crédito para "
+"Com os Reembolsos para Cliente você pode gerenciar as notas de crédito para "
 "seus clientes. Um reembolso é um documento que credita completamente ou "
 "parcialmente uma fatura. Você pode facilmente gerar reembolsos e reconciliá-"
-"los diretamente da tela de faturamento."
+"los diretamente a partir da tela de faturamento."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8019,7 +8027,7 @@ msgstr ""
 #: field:account.invoice.refund,journal_id:0
 #: field:account.journal,refund_journal:0
 msgid "Refund Journal"
-msgstr "Diário de reembolso"
+msgstr "Diário de Devolução"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8037,6 +8045,10 @@ msgid ""
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
+"Com as Faturas de Clientes você pode criar e gerenciar notas de vendas "
+"emitidas para seus clientes. O OpenERP pode também gerar faturas provisórias "
+"automaticamente a partir de pedidos de venda ou entregas. Você deve apenas "
+"confirma-las antes de enviar para os seus clientes."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8072,7 +8084,7 @@ msgstr "Diário de compras"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr "Fatura de Reembolso: Cria a fatura de reembolso pronta para edição."
+msgstr "Fatura de Devolução: Cria a fatura de devolução pronta para edição."
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
@@ -8082,7 +8094,7 @@ msgstr "Subtotal"
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr ""
+msgstr "Imprimir Declaração de Imposto"
 
 #. module: account
 #: view:account.model.line:0
@@ -8431,6 +8443,9 @@ msgid ""
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
 msgstr ""
+"Você pode especificar o coeficiente que será usado para consolidação do "
+"valor desta taxa no seu item pai. Por exemplo, defina 1/-1 se quiser "
+"adicionar/subtrair o valor."
 
 #. module: account
 #: view:account.invoice:0
@@ -8468,7 +8483,7 @@ msgstr "Período de"
 #: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
-msgstr "Diário de Reembolso de Vendas"
+msgstr "Diário de Devolução de Vendas"
 
 #. module: account
 #: code:addons/account/account.py:927
@@ -8542,7 +8557,7 @@ msgstr "Configure sua Aplicação Contábil"
 #: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
-msgstr ""
+msgstr "DRV"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8671,10 +8686,10 @@ msgid ""
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
-"Com os Reembolsos de Fornecedor, você pode gerenciar as notas de créditos "
-"que recebe dos seus fornecedores. Um reembolso é um documento que credita "
-"uma fatura completamente ou parcialmente. Você pode facilmente gerar "
-"reembolsos e reconciliá-los diretamente a partir da tela de faturas."
+"Com os Reembolsos de Fornecedor você pode gerenciar as notas de crédito que "
+"recebe dos seus fornecedores. Um reembolso é um documento que credita "
+"completamente ou parcialmente uma fatura. Você pode facilmente gerar "
+"reembolsos e reconciliá-los diretamente a partir da tela de faturamento."
 
 #. module: account
 #: view:account.account.template:0
@@ -8827,6 +8842,12 @@ msgid ""
 "closed or left open depending on your company's activities over a specific "
 "period."
 msgstr ""
+"Aqui você pode definir um período financeiro, ou seja, um intervalo de tempo "
+"no ano fiscal da sua empresa. Um período contábil é normalmente um mês ou um "
+"quadrimestre. Ele geralmente corresponde ao período de declaração de "
+"impostos. Crie e administre os períodos a partir daqui e decida se um "
+"período deve ser fechado ou deixado aberto dependendo das atividades da sua "
+"empresa sobre um período específico."
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9187,7 +9208,7 @@ msgid ""
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
-"Aqui você pode selecionar o diário para usar na fatura de reembolso a ser "
+"Aqui você pode selecionar o diário para usar na fatura de devolução a ser "
 "criada. Se você deixar em branco, será usado o mesmo diário da fatura atual."
 
 #. module: account
@@ -9299,7 +9320,7 @@ msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
 msgstr ""
-"Faturas de Reembolso se baseiam neste tipo. Você não pode Modificar e "
+"A faturas de devolução é baseada neste tipo. Você não pode Modificar e "
 "Cancelar se a fatura já estiver reconciliada"
 
 #. module: account
@@ -9507,7 +9528,7 @@ msgstr "JNRL"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  value amount: 0.02"
-msgstr ""
+msgstr "  valor total: 0.02"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9601,7 +9622,7 @@ msgstr "Criar períodos mensais"
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Sinal Para o Pai"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
@@ -9618,6 +9639,8 @@ msgstr "Demonstrativos provisórios"
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
 msgstr ""
+"Criação manual ou automática dos lançamentos de pagamento de acordo com a "
+"declaração"
 
 #. module: account
 #: view:account.invoice:0
@@ -9967,7 +9990,7 @@ msgstr "Pesquisar Fatura"
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr "Reembolso"
+msgstr "Devolução"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0

addons/account/i18n/ro.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-28 04:35+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/ru.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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-20 16:41+0000\n"
+"PO-Revision-Date: 2011-04-15 19:34+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: 2011-03-21 04:46+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:09+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -30,7 +30,7 @@ msgstr "Прочие настройки"
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr ""
+msgstr "Не определен журнал конца года для финансового года"
 
 #. module: account
 #: code:addons/account/account.py:506
@@ -176,8 +176,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
-"Если в активном поле установлено значение Ложь, вы сможете скрыть срок "
-"оплаты, не удаляя его."
+"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть срок оплаты, не "
+"удаляя его."
 
 #. module: account
 #: code:addons/account/invoice.py:1421
@@ -336,6 +336,8 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Устанавливает локализованный план счетов, чтобы соответствовать как можно "
+"ближе потребностям учета вашей компании на основе учета в вашей стране."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:63
@@ -1665,6 +1667,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
+"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть период журнала, "
+"не удаляя его."
 
 #. module: account
 #: view:res.partner:0
@@ -2890,7 +2894,7 @@ msgstr "Вид"
 #: code:addons/account/account.py:2951
 #, python-format
 msgid "BNK%s"
-msgstr ""
+msgstr "БНК%s"
 
 #. module: account
 #: code:addons/account/account.py:2906
@@ -3217,6 +3221,8 @@ msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
 msgstr ""
+"Выбранные счета не могут быть отменены, поскольку они уже находятся в "
+"состоянии \"Отменено\" или \"Сделано\" !"
 
 #. module: account
 #: code:addons/account/account.py:522
@@ -3599,7 +3605,7 @@ msgstr "Журнал аналитических проводок"
 #: view:product.template:0
 #: view:res.partner:0
 msgid "Accounting"
-msgstr "Бухгалтерский"
+msgstr "Бухгалтерия"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3747,11 +3753,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
 msgstr ""
+"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть счет, не удаляя "
+"его."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Искать шаблоны налогов"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
@@ -3975,6 +3983,8 @@ msgid ""
 "When new move line is created the state will be 'Draft'.\n"
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
+"Когда новое перемещение создается, его состояние 'Черновик'.\n"
+"* Когда все платежи произведены состояние будет 'Проведено'."
 
 #. module: account
 #: field:account.journal,view_id:0
@@ -4547,7 +4557,7 @@ msgstr ""
 #: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "Начало периода должно быть меньше, чем конец периода"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -5090,7 +5100,7 @@ msgstr "Количество"
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "Номер (перемещение)"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5164,7 +5174,7 @@ msgstr "Фиксированная величина"
 #. module: account
 #: view:account.subscription:0
 msgid "Valid Up to"
-msgstr ""
+msgstr "Действительно до"
 
 #. module: account
 #: view:board.board:0
@@ -5191,7 +5201,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Генерировать открывающие проводки"
 
 #. module: account
 #: code:addons/account/account_move_line.py:738
@@ -5261,7 +5271,7 @@ msgstr "Поставщик"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Март"
 
 #. module: account
 #: view:account.account.template:0
@@ -5370,7 +5380,7 @@ msgstr "# строк"
 #: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
-msgstr ""
+msgstr "Новая валюта неправильно настроена !"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5624,7 +5634,7 @@ msgstr "Настройка отчетов"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Для счета и периода должна быть одна компания."
 
 #. module: account
 #: field:account.tax,type:0
@@ -5927,7 +5937,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "Введите дату начала !"
 
 #. module: account
 #: report:account.invoice:0
@@ -6141,6 +6151,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Этот счет будет использоваться, вместо счета по умолчанию, для дебиторской "
+"задолженности по текущему контрагенту."
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6271,6 +6283,8 @@ msgid ""
 "This report is an analysis done by a partner. It is a PDF report containing "
 "one line per partner representing the cumulative credit balance"
 msgstr ""
+"Это отчет - анализ по контрагентам. Это PDF отчет состоящий из одной строки "
+"на одного контрагента с совокупным кредитовым балансом."
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:61
@@ -6315,13 +6329,13 @@ msgstr ""
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "Выбор журнала"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
-msgstr ""
+msgstr "Текущая валюта неправильно настроена !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
@@ -6362,6 +6376,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Отметьте этот квадрат, если вы не уверены в этой записи журнала и хотите "
+"отметить её \"для проверки\" опытному бухгалтеру."
 
 #. module: account
 #: help:account.installer.modules,account_voucher:0
@@ -6463,12 +6479,12 @@ msgstr "Столбец журнала"
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr "Выполнено"
+msgstr "Сделано"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Документ с проводками вручную становится черновиком."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -6782,7 +6798,7 @@ msgstr "Отчетность"
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Код журнала должен быть уникальным для компании !"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -6822,7 +6838,7 @@ msgstr "Домен"
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr ""
+msgstr "Использовать модель"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7369,6 +7385,8 @@ msgid ""
 "When monthly periods are created. The state is 'Draft'. At the end of "
 "monthly period it is in 'Done' state."
 msgstr ""
+"При создании месячных периодов, состояние 'Черновик'. В конце месячного "
+"периода состояние 'Сделано'."
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
@@ -7417,7 +7435,7 @@ msgstr "Банковские и кассовые счета"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 msgid "Total Residual"
-msgstr ""
+msgstr "Общий остаток"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
@@ -7436,7 +7454,7 @@ msgstr ""
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
-msgstr ""
+msgstr "Добавить дополнительную функциональность учета к уже установленной."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7798,6 +7816,8 @@ msgstr "Поставщики"
 msgid ""
 "You cannot create more than one move per period on centralized journal"
 msgstr ""
+"Вы не можете создать больше одного действия за период по централизованному "
+"журналу."
 
 #. module: account
 #: view:account.journal:0
@@ -8488,7 +8508,7 @@ msgstr ""
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr ""
+msgstr "Проводка вручную"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -8697,7 +8717,7 @@ msgstr "Не сверенные"
 #: code:addons/account/invoice.py:804
 #, python-format
 msgid "Bad total !"
-msgstr ""
+msgstr "Плохой итог !"
 
 #. module: account
 #: field:account.journal,sequence_id:0
@@ -9200,7 +9220,7 @@ msgstr "Определить повторяющиеся проводки"
 #. module: account
 #: field:account.entries.report,date_maturity:0
 msgid "Date Maturity"
-msgstr ""
+msgstr "Дата погашения"
 
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
@@ -9228,7 +9248,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "Балансовый отчет"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -9678,6 +9698,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the analytic "
 "journal without removing it."
 msgstr ""
+"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть журнал аналитики, "
+"не удаляя его."
 
 #. module: account
 #: field:account.analytic.line,ref:0

addons/account/i18n/si.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:53+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/sk.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:53+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/sl.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/sq.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:47+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/sr.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:53+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:10+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/sr@latin.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:58+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/sv.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -30,7 +30,7 @@ msgstr "Övrig konfiguration"
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr "Inget slutdatum definierat för bokföringsåret"
+msgstr "Slutdatum saknas för bokföringsåret"
 
 #. module: account
 #: code:addons/account/account.py:506
@@ -44,12 +44,12 @@ msgstr ""
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Gournal transaktion avstämning"
+msgstr "Avstämning av journalpost"
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr "Kuponghantering"
+msgstr "Verifikatregistrering"
 
 #. module: account
 #: view:account.account:0
@@ -69,7 +69,7 @@ msgstr "Kvarvarande"
 #: code:addons/account/invoice.py:785
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr "Vänligen definera en sekvens på fakturajournalen"
+msgstr "Vänligen definiera en nummerserie för fakturajournalen"
 
 #. module: account
 #: constraint:account.period:0
@@ -471,11 +471,11 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
-"Diagram på Skatter är en trädvy som återspeglar strukturen i Skatter (eller "
-"skatt koder) och visar den aktuella skattesituationen. Skattediagrammet "
-"representerar den mängd varje område i deklarationen för ditt land. Det "
-"presenteras i en hierarkisk struktur, som kan modifieras för att passa dina "
-"behov."
+"Momstabell är en trädvy som återspeglar strukturen i momssatser (eller "
+"momskoder) och visar den aktuella skattesituationen. Momstabellen "
+"representerar de avsnitt som skall redovisas på skattedeklarationen för ditt "
+"land. Den presenteras i en hierarkisk struktur, som kan modifieras för att "
+"passa dina behov."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -736,7 +736,7 @@ msgstr "Procent"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Grafer"
+msgstr "Kontoplaner"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
@@ -869,7 +869,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr "Chart of Taxes"
+msgstr "Momssatser"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -1640,9 +1640,9 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
-"Visa ditt företagskontoplan per bokföringsår och selektera på period.  Du "
-"får en komplett trädvy över alla verifikationer per konto genom att klicka "
-"på ett konto."
+"Visar företagets kontoplan per bokföringsår och selekterat på period. Du får "
+"en komplett trädvy över alla verifikationer per konto genom att klicka på "
+"ett konto."
 
 #. module: account
 #: constraint:account.fiscalyear:0
@@ -1706,7 +1706,7 @@ msgstr "Ref. :"
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr "Analytic Account Charts"
+msgstr "Objektkontoplan"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -2005,7 +2005,7 @@ msgstr "Innevarande bokf.år"
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "Momskonton"
 
 #. module: account
 #: constraint:account.period:0
@@ -3161,7 +3161,7 @@ msgstr ""
 #. module: account
 #: view:account.chart:0
 msgid "Account charts"
-msgstr "Account charts"
+msgstr "Kontoplan"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -3271,7 +3271,7 @@ msgstr "VAT :"
 #: 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 "Kontotabell"
+msgstr "Kontoplan"
 
 #. module: account
 #: view:account.tax.chart:0
@@ -3356,7 +3356,7 @@ msgstr "The journal must have default credit and debit account"
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr "Kontotabell template"
+msgstr "Förlaga för kontoplan"
 
 #. module: account
 #: code:addons/account/account.py:2095
@@ -3979,7 +3979,7 @@ msgstr "  dag i månaden: 0"
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr "Konto plan"
+msgstr "Kontoplan"
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -4629,7 +4629,7 @@ msgstr "År"
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "Öppna kassalåda"
 
 #. module: account
 #: view:account.payment.term.line:0

addons/account/i18n/ta.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/te.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/th.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/tlh.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:54+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/ug.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/uk.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/ur.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/vi.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 21:51+0000\n"
+"PO-Revision-Date: 2011-05-04 19:28+0000\n"
 "Last-Translator: Phong Nguyen-Thanh <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: 2011-03-18 04:55+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:39+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2923,7 +2923,7 @@ msgstr "View"
 #: code:addons/account/account.py:2951
 #, python-format
 msgid "BNK%s"
-msgstr ""
+msgstr "BNK%s"
 
 #. module: account
 #: code:addons/account/account.py:2906
@@ -3904,7 +3904,7 @@ msgstr "Tháng"
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "ĐVĐ Tham chiếu"
 
 #. module: account
 #: field:account.account,note:0
@@ -5673,7 +5673,7 @@ msgstr ""
 #: code:addons/account/invoice.py:997
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "Hóa đơn  '%s' đã được kiểm tra."
 
 #. module: account
 #: view:account.chart.template:0
@@ -9759,7 +9759,7 @@ msgstr "Các báo cáo thống kê"
 #: field:account.installer.modules,progress:0
 #: field:wizard.multi.charts.accounts,progress:0
 msgid "Configuration Progress"
-msgstr "Configuration Progress"
+msgstr "Tiến trình cấu hình"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -9770,7 +9770,7 @@ msgstr "Accounts Mapping"
 #: code:addons/account/invoice.py:346
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr "Invoice '%s' is waiting for validation."
+msgstr "Hóa đơn '%s' đang chờ kiểm tra."
 
 #. module: account
 #: selection:account.entries.report,month:0

addons/account/i18n/zh_CN.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/zh_HK.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:12+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/i18n/zh_TW.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:57+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:13+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0

addons/account/installer.py

@@ -90,8 +90,6 @@ class account_installer(osv.osv_memory):
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
         res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
-        configured_cmp = []
-        unconfigured_cmp = []
         cmp_select = []
         company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
         #display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
@@ -99,12 +97,12 @@ class account_installer(osv.osv_memory):
         configured_cmp = [r[0] for r in cr.fetchall()]
         unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
         for field in res['fields']:
-           if field == 'company_id':
-               res['fields'][field]['domain'] = unconfigured_cmp
-               res['fields'][field]['selection'] = [('', '')]
-               if unconfigured_cmp:
-                   cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
-                   res['fields'][field]['selection'] = cmp_select
+            if field == 'company_id':
+                res['fields'][field]['domain'] = unconfigured_cmp
+                res['fields'][field]['selection'] = [('', '')]
+                if unconfigured_cmp:
+                    cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
+                    res['fields'][field]['selection'] = cmp_select
         return res
 
     def on_change_tax(self, cr, uid, id, tax):
@@ -126,11 +124,8 @@ class account_installer(osv.osv_memory):
         obj_acc_temp = self.pool.get('account.account.template')
         obj_tax_code_temp = self.pool.get('account.tax.code.template')
         obj_tax_temp = self.pool.get('account.tax.template')
-        obj_product = self.pool.get('product.product')
-        ir_values = self.pool.get('ir.values')
         obj_acc_chart_temp = self.pool.get('account.chart.template')
         record = self.browse(cr, uid, ids, context=context)[0]
-        company_id = record.company_id
         for res in self.read(cr, uid, ids, context=context):
             if record.charts == 'configurable':
                 fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))

addons/account/invoice.py

@@ -312,13 +312,20 @@ class account_invoice(osv.osv):
                 journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
                 res['fields'][field]['selection'] = journal_select
 
+        doc = etree.XML(res['arch'])
+        if view_type == 'search':
+            if context.get('type', 'in_invoice') in ('out_invoice', 'out_refund'):
+                for node in doc.xpath("//group[@name='extended filter']"):
+                    doc.remove(node)
+            res['arch'] = etree.tostring(doc)
+
         if view_type == 'tree':
-            doc = etree.XML(res['arch'])
-            nodes = doc.xpath("//field[@name='partner_id']")
             partner_string = _('Customer')
             if context.get('type', 'out_invoice') in ('in_invoice', 'in_refund'):
                 partner_string = _('Supplier')
-            for node in nodes:
+                for node in doc.xpath("//field[@name='reference']"):
+                    node.set('invisible', '0')
+            for node in doc.xpath("//field[@name='partner_id']"):
                 node.set('string', partner_string)
             res['arch'] = etree.tostring(doc)
         return res
@@ -1258,7 +1265,7 @@ class account_invoice_line(osv.osv):
                     t = t - (p * l[2].get('quantity'))
                     taxes = l[2].get('invoice_line_tax_id')
                     if len(taxes[0]) >= 3 and taxes[0][2]:
-                        taxes = tax_obj.browse(cr, uid, taxes[0][2])
+                        taxes = tax_obj.browse(cr, uid, list(taxes[0][2]))
                         for tax in tax_obj.compute_all(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False))['taxes']:
                             t = t - tax['amount']
             return t
@@ -1609,17 +1616,17 @@ class res_partner(osv.osv):
     _columns = {
         'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
     }
-    
+
     def copy(self, cr, uid, id, default=None, context=None):
         if default is None:
             default = {}
-            
+
         if context is None:
-            context = {}   
-             
+            context = {}
+
         default.update({'invoice_ids' : []})
         return super(res_partner, self).copy(cr, uid, id, default, context)
-      
+
 res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/project/wizard/account_analytic_balance_report.py

@@ -38,7 +38,6 @@ class account_analytic_balance(osv.osv_memory):
     }
 
     def check_report(self, cr, uid, ids, context=None):
-        datas = {}
         if context is None:
             context = {}
         data = self.read(cr, uid, ids)[0]

addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py

@@ -38,7 +38,6 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
     }
 
     def check_report(self, cr, uid, ids, context=None):
-        datas = {}
         if context is None:
             context = {}
         data = self.read(cr, uid, ids)[0]

addons/account/project/wizard/account_analytic_cost_ledger_report.py

@@ -37,7 +37,6 @@ class account_analytic_cost_ledger(osv.osv_memory):
     }
 
     def check_report(self, cr, uid, ids, context=None):
-        datas = {}
         if context is None:
             context = {}
         data = self.read(cr, uid, ids)[0]

addons/account/project/wizard/account_analytic_inverted_balance_report.py

@@ -37,7 +37,6 @@ class account_analytic_inverted_balance(osv.osv_memory):
     }
 
     def check_report(self, cr, uid, ids, context=None):
-        datas = {}
         if context is None:
             context = {}
         data = self.read(cr, uid, ids)[0]

addons/account/project/wizard/account_analytic_journal_report.py

@@ -22,8 +22,8 @@ import time
 
 from osv import osv, fields
 
-class account_analytic_Journal_report(osv.osv_memory):
-    _name = 'account.analytic.Journal.report'
+class account_analytic_journal_report(osv.osv_memory):
+    _name = 'account.analytic.journal.report'
     _description = 'Account Analytic Journal'
 
     _columns = {
@@ -37,7 +37,6 @@ class account_analytic_Journal_report(osv.osv_memory):
     }
 
     def check_report(self, cr, uid, ids, context=None):
-        datas = {}
         if context is None:
             context = {}
         data = self.read(cr, uid, ids)[0]
@@ -52,5 +51,5 @@ class account_analytic_Journal_report(osv.osv_memory):
             'datas': datas,
             }
 
-account_analytic_Journal_report()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+account_analytic_journal_report()
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/project/wizard/account_analytic_journal_report_view.xml

@@ -4,7 +4,7 @@
 
 		<record id="account_analytic_journal_view" model="ir.ui.view">
 			<field name="name">Account Analytic Journal</field>
-			<field name="model">account.analytic.Journal.report</field>
+			<field name="model">account.analytic.journal.report</field>
 			<field name="type">form</field>
 			<field name="arch" type="xml">
 				<form string="Select Period">
@@ -24,7 +24,7 @@
 		<record id="action_account_analytic_journal" model="ir.actions.act_window">
 			<field name="name">Analytic Journal</field>
 			<field name="type">ir.actions.act_window</field>
-			<field name="res_model">account.analytic.Journal.report</field>
+			<field name="res_model">account.analytic.journal.report</field>
 			<field name="view_type">form</field>
 			<field name="view_mode">form</field>
 			<field name="view_id" ref="account_analytic_journal_view"/>
@@ -42,4 +42,4 @@
 		</record>
 
     </data>
-</openerp>
+</openerp>

addons/account/project/wizard/project_account_analytic_line.py

@@ -22,36 +22,36 @@ from osv import fields, osv
 from tools.translate import _
 
 class project_account_analytic_line(osv.osv_memory):
-     _name = "project.account.analytic.line"
-     _description = "Analytic Entries by line"
-     _columns = {
-         'from_date': fields.date('From'),
+    _name = "project.account.analytic.line"
+    _description = "Analytic Entries by line"
+    _columns = {
+        'from_date': fields.date('From'),
          'to_date': fields.date('To'),
-     }
+    }
 
-     def action_open_window(self, cr, uid, ids, context=None):
-          mod_obj =self.pool.get('ir.model.data')
-          domain = []
-          data = self.read(cr, uid, ids, [])[0]
-          from_date = data['from_date']
-          to_date = data['to_date']
-          if from_date and to_date:
-                domain = [('date','>=',from_date), ('date','<=',to_date)]
-          elif from_date:
-                domain = [('date','>=',from_date)]
-          elif to_date:
-                domain = [('date','<=',to_date)]
-          result = mod_obj.get_object_reference(cr, uid, 'account', 'view_account_analytic_line_filter')
-          id = result and result[1] or False
-          return {
-                'name': _('Analytic Entries by line'),
-                'view_type': 'form',
-                "view_mode": 'tree,form',
-                'res_model': 'account.analytic.line',
-                'type': 'ir.actions.act_window',
-                'domain': domain,
-                'search_view_id': id['res_id'],
-                }
+    def action_open_window(self, cr, uid, ids, context=None):
+        mod_obj =self.pool.get('ir.model.data')
+        domain = []
+        data = self.read(cr, uid, ids, [])[0]
+        from_date = data['from_date']
+        to_date = data['to_date']
+        if from_date and to_date:
+            domain = [('date','>=',from_date), ('date','<=',to_date)]
+        elif from_date:
+            domain = [('date','>=',from_date)]
+        elif to_date:
+            domain = [('date','<=',to_date)]
+        result = mod_obj.get_object_reference(cr, uid, 'account', 'view_account_analytic_line_filter')
+        id = result and result[1] or False
+        return {
+              'name': _('Analytic Entries by line'),
+              'view_type': 'form',
+              "view_mode": 'tree,form',
+              'res_model': 'account.analytic.line',
+              'type': 'ir.actions.act_window',
+              'domain': domain,
+              'search_view_id': id['res_id'],
+              }
 
 project_account_analytic_line()
 

addons/account/report/account_balance_landscape.py

@@ -98,7 +98,6 @@ class account_balance_landscape(report_sxw.rml_parse):
             ref_bal='nothing'
 
 
-        total_for_perc=[]
         self.done_total=1
         self.total_for_perc=self.linesForTotal(form, ids={}, doneAccount={}, level=1)
         self.done_total=0
@@ -116,9 +115,7 @@ class account_balance_landscape(report_sxw.rml_parse):
 
 
     def linesForTotal(self, form, ids={}, doneAccount={}, level=1):
-        if self.done_total==1:
-            self.done_total==1
-        else:
+        if not self.done_total==1:
             return [self.result_total]
         accounts=[]
         if not ids:
@@ -127,7 +124,6 @@ class account_balance_landscape(report_sxw.rml_parse):
             return []
 
         ctx = self.context.copy()
-        result_total_parent=[]
 
         for id in form['fiscalyear']:
             tmp=[]
@@ -142,7 +138,7 @@ class account_balance_landscape(report_sxw.rml_parse):
                 accounts.append(tmp)
 
         merged_accounts=zip(*accounts)
-         # used to check for the frst record so all sum_credit and sum_debit r set to 0.00
+        # used to check for the frst record so all sum_credit and sum_debit r set to 0.00
         if level==1:
             doneAccount={}
         for entry in merged_accounts:
@@ -345,7 +341,6 @@ class account_balance_landscape(report_sxw.rml_parse):
 
     def get_lines(self, year_dict, form):
         final_result = []
-        line_l =[]
         res = {}
         line_l = self.lines(form)
         self.cal_total(year_dict)
@@ -357,21 +352,21 @@ class account_balance_landscape(report_sxw.rml_parse):
                 res['level'] = l['level']
                 for k,v in l.items():
                     if k.startswith('debit'+str(year_dict['last_str'])):
-                     res['debit'] = v
+                        res['debit'] = v
                     if k.startswith('credit'+str(year_dict['last_str'])):
-                     res['credit'] = v
+                        res['credit'] = v
                     if k.startswith('balance'+str(year_dict['last_str'])) and not k.startswith('balance_perc'+str(year_dict['last_str'])):
-                     res['balance'] =v
+                        res['balance'] =v
                     if k.startswith('balance_perc'+str(year_dict['last_str'])) and not k.startswith('balance'+str(year_dict['last_str'])):
-                     res['balance_perc'] = v
+                        res['balance_perc'] = v
                     if form['compare_pattern'] == 'bal_perc':
                         if k.startswith('bal_perc'+str(year_dict['last_str'])):
-                         res['pattern'] = v
+                            res['pattern'] = v
                     elif form['compare_pattern'] == 'bal_cash':
                         if k.startswith('bal_cash'+str(year_dict['last_str'])):
-                         res['pattern'] = v
+                            res['pattern'] = v
                     else:
-                         res['pattern'] = ''
+                        res['pattern'] = ''
                 final_result.append(res)
         return final_result
 

addons/account/report/account_balance_sheet.py

@@ -214,4 +214,4 @@ report_sxw.report_sxw('report.account.balancesheet', 'account.account',
     'addons/account/report/account_balance_sheet.rml',parser=report_balancesheet_horizontal,
     header='internal')
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/report/account_invoice_report.py

@@ -69,6 +69,7 @@ class account_invoice_report(osv.osv):
         'address_contact_id': fields.many2one('res.partner.address', 'Contact Address Name', readonly=True),
         'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address Name', readonly=True),
         'account_id': fields.many2one('account.account', 'Account',readonly=True),
+        'account_line_id': fields.many2one('account.account', 'Account Line',readonly=True),
         'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',readonly=True),
         'residual': fields.float('Total Residual', readonly=True),
         'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
@@ -89,7 +90,7 @@ class account_invoice_report(osv.osv):
                     ai.payment_term as payment_term,
                     ai.period_id as period_id,
                     (case when u.uom_type not in ('reference') then
-                        (select name from product_uom where uom_type='reference' and category_id=u.category_id)
+                        (select name from product_uom where uom_type='reference' and active and category_id=u.category_id LIMIT 1)
                     else
                         u.name
                     end) as uom_name,
@@ -106,44 +107,45 @@ class account_invoice_report(osv.osv):
                     ai.address_contact_id as address_contact_id,
                     ai.address_invoice_id as address_invoice_id,
                     ai.account_id as account_id,
+                    ail.account_id as account_line_id,
                     ai.partner_bank_id as partner_bank_id,
                     sum(case when ai.type in ('out_refund','in_invoice') then
-                         ail.quantity / u.factor * -1
+                         -ail.quantity / u.factor
                         else
                          ail.quantity / u.factor
                         end) as product_qty,
+
                     sum(case when ai.type in ('out_refund','in_invoice') then
-                         ail.quantity*ail.price_unit * -1
+                         -ail.price_subtotal
                         else
-                         ail.quantity*ail.price_unit
+                          ail.price_subtotal
                         end) / cr.rate as price_total,
+
                     sum(case when ai.type in ('out_refund','in_invoice') then
-                         ai.amount_total * -1
+                         -ai.amount_total
                         else
                          ai.amount_total
-                         end) / (CASE WHEN 
+                         end) / (CASE WHEN
                               (select count(l.id) from account_invoice_line as l
                                left join account_invoice as a ON (a.id=l.invoice_id)
-                               where a.id=ai.id) <> 0 
-                            THEN 
+                               where a.id=ai.id) <> 0
+                            THEN
                               (select count(l.id) from account_invoice_line as l
                                left join account_invoice as a ON (a.id=l.invoice_id)
-                               where a.id=ai.id) 
-                            ELSE 1 
+                               where a.id=ai.id)
+                            ELSE 1
                             END) / cr.rate as price_total_tax,
+
                     (case when ai.type in ('out_refund','in_invoice') then
-                      sum(ail.quantity*ail.price_unit*-1)
+                      sum(-ail.price_subtotal)
                     else
-                      sum(ail.quantity*ail.price_unit)
-                    end) / (CASE WHEN
-                         (case when ai.type in ('out_refund','in_invoice') 
-                          then sum(ail.quantity/u.factor*-1)
-                          else sum(ail.quantity/u.factor) end) <> 0 
-                       THEN 
-                         (case when ai.type in ('out_refund','in_invoice') 
-                          then sum(ail.quantity/u.factor*-1)
-                          else sum(ail.quantity/u.factor) end) 
-                       ELSE 1 
+                      sum(ail.price_subtotal)
+                    end) / (CASE WHEN sum(ail.quantity/u.factor) <> 0
+                       THEN
+                         (case when ai.type in ('out_refund','in_invoice')
+                          then sum(-ail.quantity/u.factor)
+                          else sum(ail.quantity/u.factor) end)
+                       ELSE 1
                        END)
                      / cr.rate as price_average,
 
@@ -159,22 +161,23 @@ class account_invoice_report(osv.osv):
                         left join account_invoice_line as l ON (a.id=l.invoice_id)
                         where a.id=ai.id)) as due_delay,
                     (case when ai.type in ('out_refund','in_invoice') then
-                      ai.residual * -1
+                      -ai.residual
                     else
                       ai.residual
-                    end)/ (CASE WHEN 
+                    end)/ (CASE WHEN
                         (select count(l.id) from account_invoice_line as l
                          left join account_invoice as a ON (a.id=l.invoice_id)
-                         where a.id=ai.id) <> 0 
+                         where a.id=ai.id) <> 0
                        THEN
                         (select count(l.id) from account_invoice_line as l
                          left join account_invoice as a ON (a.id=l.invoice_id)
-                         where a.id=ai.id) 
-                       ELSE 1 
+                         where a.id=ai.id)
+                       ELSE 1
                        END) / cr.rate as residual
                 from account_invoice_line as ail
                 left join account_invoice as ai ON (ai.id=ail.invoice_id)
-                left join product_template pt on (pt.id=ail.product_id)
+                left join product_product pr on (pr.id=ail.product_id)
+                left join product_template pt on (pt.id=pr.product_tmpl_id)
                 left join product_uom u on (u.id=ail.uos_id),
                 res_currency_rate cr
                 where cr.id in (select id from res_currency_rate cr2  where (cr2.currency_id = ai.currency_id)
@@ -202,6 +205,7 @@ class account_invoice_report(osv.osv):
                     ai.address_contact_id,
                     ai.address_invoice_id,
                     ai.account_id,
+                    ail.account_id,
                     ai.partner_bank_id,
                     ai.residual,
                     ai.amount_total,

addons/account/report/account_invoice_report_view.xml

@@ -27,10 +27,10 @@
                 <field name="partner_bank_id" invisible="1"/>
                 <field name="date_due" invisible="1"/>
                 <field name="account_id" invisible="1"/>
+                <field name="account_line_id" invisible="1"/>
                 <field name="nbr" sum="# of Lines"/>
                 <field name="product_qty" sum="Qty"/>
                 <!-- <field name="reconciled"  sum="# Reconciled"/> -->
-                <field name="price_average" sum="Average Price"/>
                 <field name="price_total" sum="Total Without Tax"/>
                 <field name="price_total_tax" sum="Total With Tax"/>
                 <field name="residual"  sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
@@ -103,6 +103,7 @@
                     <separator orientation="vertical"/>
                     <field name="journal_id" widget="selection"/>
                     <field name="account_id"/>
+                    <field name="account_line_id"/>
                     <separator orientation="vertical"/>
                     <field name="date_due"/>
                     <separator orientation="vertical" groups="base.group_multi_company"/>
@@ -120,6 +121,7 @@
                     <filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
+                    <filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_line_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
                     <filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>

addons/account/report/account_partner_balance.py

@@ -242,7 +242,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
 
         if not self.ids:
             return 0.0
-        temp_res = 0.0
         self.cr.execute(
                 "SELECT sum(debit) " \
                 "FROM account_move_line AS l " \
@@ -261,7 +260,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
 
         if not self.ids:
             return 0.0
-        temp_res = 0.0
         self.cr.execute(
                 "SELECT sum(credit) " \
                 "FROM account_move_line AS l " \
@@ -281,7 +279,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
 
         if not self.ids:
             return 0.0
-        temp_res = 0.0
         self.cr.execute(
                 "SELECT sum(debit-credit) " \
                 "FROM account_move_line AS l " \
@@ -295,7 +292,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
         return temp_res
 
     def _get_partners(self):
-        cr, uid = self.cr, self.uid
 
         if self.result_selection == 'customer':
             return _('Receivable Accounts')

addons/account/report/account_partner_ledger.py

@@ -118,7 +118,7 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
         else:
             amount = str(amount)
         if (amount == '0'):
-             return ' '
+            return ' '
         orig = amount
         new = re.sub("^(-?\d+)(\d{3})", "\g<1>'\g<2>", amount)
         if orig == new:
@@ -402,14 +402,14 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
             return currency_total
 
     def _display_initial_balance(self, data):
-         if self.initial_balance:
-             return True
-         return False
+        if self.initial_balance:
+            return True
+        return False
 
     def _display_currency(self, data):
-         if self.amount_currency:
-             return True
-         return False
+        if self.amount_currency:
+            return True
+        return False
 
 report_sxw.report_sxw('report.account.third_party_ledger', 'res.partner',
         'addons/account/report/account_partner_ledger.rml',parser=third_party_ledger,

addons/account/report/account_report.py

@@ -101,14 +101,14 @@ class report_aged_receivable(osv.osv):
     def _calc_bal(self, cr, uid, ids, name, args, context=None):
         res = {}
         for period in self.read(cr, uid, ids, ['name'], context=context):
-           date1,date2 = period['name'].split(' to ')
-           cr.execute("SELECT SUM(credit-debit) FROM account_move_line AS line, account_account as ac  \
+            date1,date2 = period['name'].split(' to ')
+            cr.execute("SELECT SUM(credit-debit) FROM account_move_line AS line, account_account as ac  \
                         WHERE (line.account_id=ac.id) AND ac.type='receivable' \
                             AND (COALESCE(line.date,date) BETWEEN %s AND  %s) \
                             AND (reconcile_id IS NULL) AND ac.active",(str(date2),str(date1),))
-           amount = cr.fetchone()
-           amount = amount[0] or 0.00
-           res[period['id']] = amount
+            amount = cr.fetchone()
+            amount = amount[0] or 0.00
+            res[period['id']] = amount
 
         return res
 

addons/account/report/account_tax_code.py

@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 # -*- coding: utf-8 -*-
 ##############################################################################
 #

addons/account/wizard/account_change_currency.py

@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #

addons/account/wizard/account_report_aged_partner_balance.py

@@ -31,7 +31,7 @@ class account_aged_trial_balance(osv.osv_memory):
     _description = 'Account Aged Trial balance Report'
 
     _columns = {
-        'period_length':fields.integer('Period length (days)', required=True),
+        'period_length':fields.integer('Period Length (days)', required=True),
         'direction_selection': fields.selection([('past','Past'),
                                                  ('future','Future')],
                                                  'Analysis Direction', required=True),

addons/account/wizard/account_report_common.py

@@ -30,11 +30,11 @@ class account_common_report(osv.osv_memory):
     _description = "Account Common Report"
 
     _columns = {
-        'chart_account_id': fields.many2one('account.account', 'Chart of account', help='Select Charts of Accounts', required=True, domain = [('parent_id','=',False)]),
-        'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal year', help='Keep empty for all open fiscal year'),
+        'chart_account_id': fields.many2one('account.account', 'Chart of Account', help='Select Charts of Accounts', required=True, domain = [('parent_id','=',False)]),
+        'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', help='Keep empty for all open fiscal year'),
         'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods')], "Filter by", required=True),
-        'period_from': fields.many2one('account.period', 'Start period'),
-        'period_to': fields.many2one('account.period', 'End period'),
+        'period_from': fields.many2one('account.period', 'Start Period'),
+        'period_to': fields.many2one('account.period', 'End Period'),
         'journal_ids': fields.many2many('account.journal', 'account_common_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
         'date_from': fields.date("Start Date"),
         'date_to': fields.date("End Date"),

addons/account/wizard/account_report_common_account.py

@@ -28,7 +28,7 @@ class account_common_account_report(osv.osv_memory):
     _columns = {
         'display_account': fields.selection([('bal_all','All'), ('bal_movement','With movements'),
                                             ('bal_solde','With balance is not equal to 0'),
-                                            ],'Display accounts', required=True),
+                                            ],'Display Accounts', required=True),
 
     }
     _defaults = {

addons/account/wizard/account_report_general_ledger.py

@@ -28,10 +28,10 @@ class account_report_general_ledger(osv.osv_memory):
 
     _columns = {
         'landscape': fields.boolean("Landscape Mode"),
-        'initial_balance': fields.boolean("Include initial balances",
+        'initial_balance': fields.boolean("Include Initial Balances",
                                           help='It adds initial balance row on report which display previous sum amount of debit/credit/balance'),
         'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
-        'sortby': fields.selection([('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], 'Sort By', required=True),
+        'sortby': fields.selection([('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], 'Sort by', required=True),
     }
     _defaults = {
         'landscape': True,

addons/account/wizard/account_report_partner_ledger.py

@@ -30,10 +30,10 @@ class account_partner_ledger(osv.osv_memory):
     _description = 'Account Partner Ledger'
 
     _columns = {
-        'initial_balance': fields.boolean('Include initial balances',
+        'initial_balance': fields.boolean('Include Initial Balances',
                                     help='It adds initial balance row on report which display previous sum amount of debit/credit/balance'),
         'reconcil': fields.boolean('Include Reconciled Entries', help='Consider reconciled entries'),
-        'page_split': fields.boolean('One Partner Per Page', help='Display Ledger Report with One partner per page'),
+        'page_split': fields.boolean('One Partner per Page', help='Display Ledger Report with One partner per page'),
         'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
 
     }

addons/account/wizard/account_report_print_journal.py

@@ -29,7 +29,7 @@ class account_print_journal(osv.osv_memory):
     _columns = {
         'sort_selection': fields.selection([('date', 'Date'),
                                             ('ref', 'Reference Number'),],
-                                            'Entries Sorted By', required=True),
+                                            'Entries Sorted by', required=True),
     }
     _defaults = {
         'sort_selection': 'date',

addons/account/wizard/account_subscription_generate.py

@@ -38,10 +38,10 @@ class account_subscription_generate(osv.osv_memory):
         act_obj = self.pool.get('ir.actions.act_window')
         moves_created=[]
         for data in  self.read(cr, uid, ids, context=context):
-             cr.execute('select id from account_subscription_line where date<%s and move_id is null', (data['date'],))
-             line_ids = map(lambda x: x[0], cr.fetchall())
-             moves = self.pool.get('account.subscription.line').move_create(cr, uid, line_ids, context=context)
-             moves_created.extend(moves)
+            cr.execute('select id from account_subscription_line where date<%s and move_id is null', (data['date'],))
+            line_ids = map(lambda x: x[0], cr.fetchall())
+            moves = self.pool.get('account.subscription.line').move_create(cr, uid, line_ids, context=context)
+            moves_created.extend(moves)
         result = mod_obj.get_object_reference(cr, uid, 'account', 'action_move_line_form')
         id = result and result[1] or False
         result = act_obj.read(cr, uid, [id], context=context)[0]

addons/account/wizard/account_tax_chart.py

@@ -51,7 +51,6 @@ class account_tax_chart(osv.osv_memory):
         """
         mod_obj = self.pool.get('ir.model.data')
         act_obj = self.pool.get('ir.actions.act_window')
-        period_obj = self.pool.get('account.period')
         if context is None:
             context = {}
         data = self.browse(cr, uid, ids, context=context)[0]

addons/account/wizard/account_vat.py

@@ -28,7 +28,7 @@ class account_vat_declaration(osv.osv_memory):
     _columns = {
         'based_on': fields.selection([('invoices', 'Invoices'),
                                       ('payments', 'Payments'),],
-                                      'Based On', required=True),
+                                      'Based on', required=True),
         'chart_tax_id': fields.many2one('account.tax.code', 'Chart of Tax', help='Select Charts of Taxes', required=True, domain = [('parent_id','=', False)]),
     }
 

addons/account_accountant/i18n/ar.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/bg.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information