[MERGE] Sync with trunk

bzr revid: tde@openerp.com-20140305085545-0uy3b0k71hkqe20j
2014-03-05 09:55:45 +01:00 · 2014-03-05 09:55:45 +01:00 · 72fac9527e
parent 763496be49 b54b8681a0
commit 72fac9527e
5858 changed files with 48006 additions and 29869 deletions
--- a/addons/account/openerp.py
+++ b/addons/account/openerp.py
@ -123,7 +123,9 @@ for a particular financial year and for preparation of vouchers there is a modul
        'edi/invoice_action_data.xml',
        'account_bank_view.xml',
        'res_config_view.xml',
-        'account_pre_install.yml'
+        'account_pre_install.yml',
+
+        'views/report_vat.xml',
    ],
    'js': [
        'static/src/js/account_move_reconciliation.js',
--- a/addons/account/account.py
+++ b/addons/account/account.py
@ -729,8 +729,7 @@ class account_journal(osv.osv):
        'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
        'entry_posted': fields.boolean('Autopost Created Moves', help='Check this box to automatically post entries of this journal. Note that legally, some entries may be automatically posted when the source document is validated (Invoices), whatever the status of this field.'),
        'company_id': fields.many2one('res.company', 'Company', required=True, select=1, help="Company related to this journal"),
-        'allow_date':fields.boolean('Check Date in Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
-
+        'allow_date':fields.boolean('Check Date in Period', help= 'If checked, the entry won\'t be created if the entry date is not included into the selected period'),
        'profit_account_id' : fields.many2one('account.account', 'Profit Account'),
        'loss_account_id' : fields.many2one('account.account', 'Loss Account'),
        'internal_account_id' : fields.many2one('account.account', 'Internal Transfers Account', select=1),
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@ -495,6 +495,7 @@ class account_bank_statement(osv.osv):
      ctx = (context or {}).copy()
      ctx['journal_id'] = self.browse(cr, uid, ids[0], context=context).journal_id.id
      return {
+        'name': _('Journal Items'),
        'view_type':'form',
        'view_mode':'tree',
        'res_model':'account.move.line',
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@ -114,7 +114,7 @@ class account_invoice(osv.osv):
                            #we check if the invoice is partially reconciled and if there are other invoices
                            #involved in this partial reconciliation (and we sum these invoices)
                            for line in aml.reconcile_partial_id.line_partial_ids:
-                                if line.invoice:
+                                if line.invoice and invoice.type == line.invoice.type:
                                    nb_inv_in_partial_rec += 1
                                    #store the max invoice id as for this invoice we will make a balance instead of a simple division
                                    max_invoice_id = max(max_invoice_id, line.invoice.id)
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@ -125,7 +125,7 @@
                    <field name="journal_id" invisible="1"/>
                    <field name="period_id" invisible="1" groups="account.group_account_user"/>
                    <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                    <field name="user_id"/>
+                    <field name="user_id" string="Responsible"/>
                    <field name="date_due"/>
                    <field name="origin"/>
                    <field name="currency_id" groups="base.group_multi_currency"/>
@ -251,7 +251,7 @@
                            <group>
                                <group>
                                    <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
-                                    <field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
+                                    <field name="user_id" string="Responsible" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
                                    <field name="name" invisible="1"/>
                                    <field name="payment_term" widget="selection"/>
                                </group>
--- a/addons/account/account_report.xml
+++ b/addons/account/account_report.xml
@ -27,13 +27,13 @@
        <report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>

        <report
-            auto="False"
-            id="account_vat_declaration"
-            menu="False"
-            model="account.tax.code"
-            name="account.vat.declaration"
-            rml="account/report/account_tax_report.rml"
-            string="Taxes Report"/>
+                id="action_report_vat"
+                model="account.tax.code"
+                report_type="qweb-pdf"
+                string="Account tax"
+                name="account.report_vat"
+                file="account.report_vat"
+        />

        <menuitem
            id="menu_tax_report"
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@ -588,7 +588,7 @@
                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
                                        '&amp;',
                                            '|',('parent_id','=',False),('is_company','=',True),
-                                            '|',('customer','=',True),('supplier','=',True)]"/>
+                                            '|',('customer','=',True),('supplier','=',True)]" context="{'default_supplier': 1}"/>
                                    <field name="type" on_change="onchange_type(partner_id, type)"/>
                                    <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
                                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
@ -1270,12 +1270,11 @@
            <field name="model">account.move</field>
            <field name="arch" type="xml">
                <form string="Account Entry" version="7.0">
-                <header>
-                    <button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
-                    <button name="button_cancel" states="posted" string="Cancel Entry" type="object" groups="account.group_account_invoice"/>
-                    <field name="state" widget="statusbar"/>
-                </header>
-                <sheet string="Journal Entries" >
+                    <header>
+                        <button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
+                        <button name="button_cancel" states="posted" string="Cancel Entry" type="object" groups="account.group_account_invoice"/>
+                        <field name="state" widget="statusbar"/>
+                    </header>
                    <label for="name" class="oe_edit_only" attrs="{'invisible':[('name','=','/')]}"/>
                    <h1>
                        <field name="name" readonly="True" attrs="{'invisible':[('name','=','/')]}"/>
@ -1384,7 +1383,6 @@
                            <field name="narration" colspan="4" placeholder="Add an internal note..." nolabel="1" height="50"/>
                        </page>
                    </notebook>
-                    </sheet>
                </form>
            </field>
        </record>
@ -1453,7 +1451,7 @@
        <act_window
            id="act_account_move_to_account_move_line_open"
            name="Journal Items"
-            context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
+            context="{'search_default_move_id': active_id, 'default_move_id': active_id}"
            res_model="account.move.line"
            src_model="account.move"/>

@ -1601,7 +1599,6 @@
 	                        <label for="value_amount" string="Amount To Pay"  attrs="{'invisible':[('value','=','balance')]}"/>
 	                        <div attrs="{'invisible':[('value','=','balance')]}">
 	                            <field name="value_amount" class="oe_inline"/>
-	                            <label string="%%" class="oe_inline" attrs="{'invisible':['!',('value','=','procent')]}" />
 	                        </div>
                        </group>
                        <group string="Due Date Computation">
@ -2264,7 +2261,7 @@
                    <group>
                        <group>
                            <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" domain="[('type', '=', 'cash')]" />
-                            <field name="user_id" readonly="1" string="Responsible"/>
+                            <field name="user_id" attrs="{'readonly':[('state','!=','draft')]}" string="Responsible"/>
                            <field name='company_id' widget="selection" groups="base.group_multi_company" />
                        </group>
                        <group>
--- a/addons/account/i18n/am.po
+++ b/addons/account/i18n/am.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: 2014-01-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:46+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/ar.po
+++ b/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: 2014-01-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:46+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -67,7 +67,7 @@ msgstr "بند اليومية \"%s\" غير صحيح."
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "فترة المقبوضات حتى اليوم"
+msgstr "مقبوضات مستحقة حتى اليوم"

 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@ -166,6 +166,8 @@ msgid ""
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
 msgstr ""
+"يجب تحديد دفتر / يومية لقيود الاغلاق لهذه السنة ويتم تحديد الدفتر / اليومية "
+"بعد إنشاء القيود الافتتاحية"

 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@ -245,12 +247,12 @@ msgstr "تقارير دولة بلجيكا"
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "تم التحقق"

 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
 msgid "Income View"
-msgstr ""
+msgstr "عرض الدخل"

 #. module: account
 #: help:account.account,user_type:0
@ -265,7 +267,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr ""
+msgstr "رقم السجل الإئتماني التالي"

 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@ -317,7 +319,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "إلغاء موازنة الحساب"
+msgstr "إلغاء التسوية"

 #. module: account
 #: field:account.config.settings,module_account_budget:0
@ -342,7 +344,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_multi_currency:0
 msgid "Allow multi currencies"
-msgstr "السماح لأكثر من عملة"
+msgstr "السماح بتعدد العملات"

 #. module: account
 #: code:addons/account/account_invoice.py:77
@ -442,7 +444,7 @@ msgstr "المنشئ لمعلومات المستفيد"
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
 #, python-format
 msgid "Period :"
-msgstr ""
+msgstr "فترة"

 #. module: account
 #: field:account.account.template,chart_template_id:0
@ -456,6 +458,7 @@ msgstr "قالب مخطط"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
 msgstr ""
+"تعديل: سوف يتم إنشاء مرتجع و تسوية للفاتورة ثم إعادة إنشاء فاتورة أولية جديدة"

 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0
@ -483,7 +486,7 @@ msgstr "قيمة المبلغ بعملة اختيارية أخرى."
 #. module: account
 #: view:account.journal:0
 msgid "Available Coins"
-msgstr ""
+msgstr "العملات المتوفرة"

 #. module: account
 #: field:accounting.report,enable_filter:0
@ -559,12 +562,12 @@ msgstr "الحساب المستخدم في هذه اليومية"
 #: help:account.vat.declaration,chart_account_id:0
 #: help:accounting.report,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr "اختر مخططات الحسابات"
+msgstr "حدد شجرة الحسابات"

 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr "استرداد فاتورة"
+msgstr "مرتجع فاتورة"

 #. module: account
 #: report:account.overdue:0
@ -598,7 +601,7 @@ msgstr "إغلاق السنة المالية"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr "الحساب يؤكد الكشف"
+msgstr "المحاسب يؤكد الكشف"

 #. module: account
 #. openerp-web
@ -610,7 +613,7 @@ msgstr "لا يوجد شيء لتسويته"
 #. module: account
 #: field:account.config.settings,decimal_precision:0
 msgid "Decimal precision on journal entries"
-msgstr ""
+msgstr "العلامة العشرية في دفتر اليومية"

 #. module: account
 #: selection:account.config.settings,period:0
@ -635,7 +638,7 @@ msgstr "قيمة التقرير"
 msgid ""
 "Specified journal does not have any account move entries in draft state for "
 "this period."
-msgstr ""
+msgstr "اليومية المحددة لا تحتوي على اي حركات اولية لهذه الفترة"

 #. module: account
 #: view:account.fiscal.position:0
@ -646,7 +649,7 @@ msgstr "تخصيص الضرائب"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr "سجل مركزي"
+msgstr "يومية مجمعة"

 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@ -663,7 +666,7 @@ msgstr "العملة الحالية غير مكونة بطريقة صحيحة"
 #. module: account
 #: field:account.journal,profit_account_id:0
 msgid "Profit Account"
-msgstr "حساب الأرباح"
+msgstr "حساب الربح"

 #. module: account
 #: code:addons/account/account_move_line.py:1156
@ -680,7 +683,7 @@ msgstr "تقرير المبيعات حسب نوع الحساب"
 #: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
-msgstr "شباب العمال الاشتراكي."
+msgstr "حساب المبيعات"

 #. module: account
 #: code:addons/account/account.py:1591
@ -720,7 +723,7 @@ msgstr "فترة السجل"
 #: constraint:account.move:0
 msgid ""
 "You cannot create more than one move per period on a centralized journal."
-msgstr ""
+msgstr "لا يمكن انشاء اكثر من حركة لكل فترة في دفتر يومية مجمعة"

 #. module: account
 #: help:account.tax,account_analytic_paid_id:0
@ -751,7 +754,7 @@ msgstr "قم بضبط الحسابات البنكية للشركة"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Refund"
-msgstr ""
+msgstr "إنشاء مرتجع"

 #. module: account
 #: constraint:account.move.line:0
@ -765,7 +768,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr "تقرير السجل العام"
+msgstr "تقرير الأستاذ العام"

 #. module: account
 #: view:account.invoice:0
@ -781,7 +784,7 @@ msgstr "هل أنت متأكد من إنشاء القيد؟"
 #: code:addons/account/account_invoice.py:1361
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "فاتورة مدفوعة جزئياً: %s%s من %s%s (%s%s متبقي)."

 #. module: account
 #: view:account.invoice:0
@ -801,7 +804,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr "عرض الفرعي و المرتبة"
+msgstr "عرض الفروع و الشجرة"

 #. module: account
 #: selection:account.payment.term.line,value:0
@ -871,13 +874,13 @@ msgstr "مرجع الشريك لهذه الفاتورة"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr "فواتير المورد و المردودات المالية"
+msgstr "فواتير ومرتجع الموردين"

 #. module: account
 #: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
-msgstr "تم تسوية المدخل"
+msgstr "تم تسوية القيد سابقاً"

 #. module: account
 #: view:account.move.line.unreconcile.select:0
@ -894,7 +897,7 @@ msgstr "يومية حساب تحليلي"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr "إرسال كرسالة بالبريد الالكتروني"
+msgstr "إرسال بالبريد الالكتروني"

 #. module: account
 #: help:account.central.journal,amount_currency:0
@ -910,7 +913,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr "نقل اسم/ j.c."
+msgstr "إسم حركة/رمز اليومية"

 #. module: account
 #: view:account.account:0
@ -998,7 +1001,7 @@ msgstr "يومية المشتريات"
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
-msgstr ""
+msgstr "تم دفع الفاتورة"

 #. module: account
 #: view:validate.account.move:0
@ -1046,12 +1049,12 @@ msgstr "مرشحات مفصلة..."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "مركزية اليومية"
+msgstr "يومية التجميع"

 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr "مردودات مبيعات"
+msgstr "مرتج مبيعات"

 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
@ -1061,7 +1064,7 @@ msgstr "كشف حساب البنك"
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr "حرك السطر"
+msgstr "سطر الحركة"

 #. module: account
 #: help:account.move.line,tax_amount:0
@ -1082,7 +1085,7 @@ msgstr "مشتريات"
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "قيود النموذج"

 #. module: account
 #: field:account.account,code:0
@ -1122,7 +1125,7 @@ msgstr "لا يوجد يومية تحليلية !"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr "سجل الشريك"
+msgstr "رصيد الشريك"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@ -1193,7 +1196,7 @@ msgstr "استرداد "
 #: code:addons/account/account_analytic_line.py:90
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "لم يتم تحديد حساب تكاليف لهذا المنتج: \"%s\" (id:%d)."

 #. module: account
 #: view:account.tax:0
@ -1203,7 +1206,7 @@ msgstr "خيارات التطابق"
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr "في النزاع"
+msgstr "متنازع عليه"

 #. module: account
 #: view:account.journal:0
@ -1215,7 +1218,7 @@ msgstr "سجلات النقدية"
 #. module: account
 #: field:account.config.settings,sale_refund_journal_id:0
 msgid "Sale refund journal"
-msgstr "يومية استرداد المبيعات"
+msgstr "يومية مرتجع المبيعات"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@ -1281,7 +1284,7 @@ msgstr "ضريبة الإستبدال"
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr "مركزية الدين"
+msgstr "تجميع المديونية"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@ -1329,7 +1332,7 @@ msgstr "معدل العملات الصادرة"
 #: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
-msgstr ""
+msgstr "قالب"

 #. module: account
 #: selection:account.analytic.journal,type:0
@ -1339,7 +1342,7 @@ msgstr "الحالة"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "الحركة لخط هذا القيد"
+msgstr "حركة قيد هذا السطر"

 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@ -1421,7 +1424,7 @@ msgstr "مستوى"
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice."
-msgstr "يمكنك تغيير العملة للفواتير المسودة"
+msgstr "يمكنك تغيير العملة للفواتير الأولية فقط"

 #. module: account
 #: report:account.invoice:0
@ -1709,7 +1712,7 @@ msgstr "معفي من الضريبة"
 #. module: account
 #: view:account.journal:0
 msgid "Advanced Settings"
-msgstr ""
+msgstr "إعدادات متقدّمة"

 #. module: account
 #: view:account.bank.statement:0
@ -1840,7 +1843,7 @@ msgstr "المبيعات حسب نوع الحساب"
 #: model:account.payment.term,name:account.account_payment_term_15days
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 يوم"

 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@ -1925,7 +1928,7 @@ msgstr "ادارة طلبات الدفع"
 #. module: account
 #: view:account.period:0
 msgid "Duration"
-msgstr ""
+msgstr "المُدة"

 #. module: account
 #: view:account.bank.statement:0
@ -1978,7 +1981,7 @@ msgstr "قائمة مؤقتة"
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr ""
+msgstr "تم تأكيد الفاتورة"

 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
@ -1994,7 +1997,7 @@ msgstr "مبلغ الدائنون"
 #: field:account.bank.statement,message_ids:0
 #: field:account.invoice,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "رسائل"

 #. module: account
 #: view:account.vat.declaration:0
@ -2188,7 +2191,7 @@ msgstr "صالح"
 #: field:account.bank.statement,message_follower_ids:0
 #: field:account.invoice,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "المتابعين"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
@ -2207,7 +2210,7 @@ msgstr "فئة المنتج"
 msgid ""
 "You cannot change the type of account to '%s' type as it contains journal "
 "items!"
-msgstr ""
+msgstr "لا يمكن تغيير نوع الحساب '%s' حيث انه يحتوي بيانات!"

 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@ -2224,7 +2227,7 @@ msgstr "اغلاق السنة المالية"
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr ""
+msgstr "يومية"

 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@ -2260,7 +2263,7 @@ msgstr "إذا تم إختيار \"صحيح\" فلن تقبل قيد بتاري
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
 #, python-format
 msgid "Good job!"
-msgstr ""
+msgstr "أحسنت"

 #. module: account
 #: field:account.config.settings,module_account_asset:0
@ -2576,6 +2579,7 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type as it "
 "contains journal items!"
 msgstr ""
+"لا يمكن تغيير نوع حساب من \"مغلق\" لأي نوع آخر إذا كان يحتوي قيود يومية"

 #. module: account
 #: field:account.invoice.report,account_line_id:0
@ -2641,7 +2645,7 @@ msgstr "الأوضاع المالية"
 #: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
-msgstr ""
+msgstr "لا يمكن إضافة قيود الى الحساب المغلق%s %s."

 #. module: account
 #: field:account.period.close,sure:0
@ -2667,7 +2671,7 @@ msgstr "خصائص الحساب"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
-msgstr ""
+msgstr "إنشاء فاتورة  مرتجع أولية"

 #. module: account
 #: view:account.partner.reconcile.process:0
@ -2677,7 +2681,7 @@ msgstr "تسوية الشريك"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin. Account"
-msgstr ""
+msgstr "حساب مالي"

 #. module: account
 #: field:account.tax,tax_code_id:0
@ -2724,7 +2728,7 @@ msgstr "تمركز المدين"
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr "تأكيد الفواتير المسودة"
+msgstr "تأكيد الفواتير الأولية"

 #. module: account
 #: field:account.entries.report,day:0
@ -3015,7 +3019,7 @@ msgstr "حساب الضرائب الرئيسي"
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr "رصيد الشريك العمري"
+msgstr "متأخرات أرصدة شركاء"

 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
@ -3084,7 +3088,7 @@ msgstr "المبيعات بعرض الحسابات"
 #: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr ""
+msgstr "لا يمكن حذف القيد المرحل \"%s\"."

 #. module: account
 #: view:account.invoice:0
@ -3119,6 +3123,8 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance."
 msgstr ""
+"تحتاج الى دفتر يومية افتتاحية يقبل القيود المجمعة لكي يمكنك إدخال الأرصدة "
+"الافتتاحية"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_code_list
@ -3198,7 +3204,7 @@ msgstr "حساب المصروف"
 #: field:account.bank.statement,message_summary:0
 #: field:account.invoice,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "الملخص"

 #. module: account
 #: help:account.invoice,period_id:0
@ -3293,7 +3299,7 @@ msgstr "ميزان المراجعة"
 #: code:addons/account/account.py:431
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)."
-msgstr ""
+msgstr "لايمكن قبول الرصيد الافتتاحي بقيمة سالبة"

 #. module: account
 #: selection:account.invoice,type:0
@ -3364,7 +3370,7 @@ msgstr ""
 #: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
-msgstr ""
+msgstr "لا يوجد رمز لنموذج الحساب الرئيسي"

 #. module: account
 #: help:account.chart.template,code_digits:0
@ -3375,7 +3381,7 @@ msgstr "أعداد الوحدة لرمز الحساب"
 #. module: account
 #: field:res.partner,property_supplier_payment_term:0
 msgid "Supplier Payment Term"
-msgstr ""
+msgstr "نظام السداد للمورد"

 #. module: account
 #: view:account.fiscalyear:0
@ -3448,7 +3454,7 @@ msgstr "ملف إالكتروني"
 #. module: account
 #: field:account.move.line,reconcile:0
 msgid "Reconcile Ref"
-msgstr ""
+msgstr "مرجع التسوية"

 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
@ -3580,7 +3586,7 @@ msgstr "قوالب الدليل المحاسبي"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transactions"
-msgstr ""
+msgstr "المعاملات"

 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@ -3701,6 +3707,8 @@ msgid ""
 "centralized counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"لا يمكن انشاء فاتورة على يومية مجمعة. يمكنك إلغاء خاصية اليومية المجمعة من "
+"قائمة الاعدادات."

 #. module: account
 #: field:account.bank.statement,balance_start:0
@ -3733,6 +3741,8 @@ msgid ""
 "You cannot create journal items with a secondary currency without recording "
 "both 'currency' and 'amount currency' field."
 msgstr ""
+"لايمكن انشاء قيود في حالة وجود عملة أخرى بدون إدخال قيم الحقول \"العملة\" و "
+"\"الاجمالي بالعملة\"."

 #. module: account
 #: field:account.financial.report,display_detail:0
@ -3858,7 +3868,7 @@ msgstr "خرائط الحساب"
 #: view:cash.box.out:0
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 msgid "Take Money Out"
-msgstr ""
+msgstr "سحب نقد"

 #. module: account
 #: report:account.vat.declaration:0
@ -3900,7 +3910,7 @@ msgstr "اسم حالة الضريبة"
 #: view:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr "مسودة للفاتورة"
+msgstr "فاتورة أولية"

 #. module: account
 #: view:account.config.settings:0
@ -4628,7 +4638,7 @@ msgstr "شهر"
 #: code:addons/account/account.py:668
 #, python-format
 msgid "You cannot change the code of account which contains journal items!"
-msgstr ""
+msgstr "لا يمكن تغيير رمز الدفتر / اليومية التي تحتوي قيود."

 #. module: account
 #: field:account.config.settings,purchase_sequence_prefix:0
@ -4649,7 +4659,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "وحدة قياس المنتج"

 #. module: account
 #: field:res.company,paypal_account:0
@ -4664,7 +4674,7 @@ msgstr "نوع الحساب"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Checks"
-msgstr ""
+msgstr "البنك والشيكات"

 #. module: account
 #: field:account.account.template,note:0
@ -4692,7 +4702,7 @@ msgstr "اتركه فارغ لإستخدام التاريخ الحالي"
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_closing:0
 msgid "Closing Subtotal"
-msgstr ""
+msgstr "إجمالي الإقفال"

 #. module: account
 #: field:account.tax,base_code_id:0
@ -4748,7 +4758,7 @@ msgstr "الاختيار إذا كنت ترغب في عرض حسابات دون
 #. module: account
 #: field:account.move.reconcile,opening_reconciliation:0
 msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "تسوية القيود الافتتاحية"

 #. module: account
 #. openerp-web
@ -4788,7 +4798,7 @@ msgstr "خريطة الحساب"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "مرجع الدفع"

 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@ -4857,12 +4867,12 @@ msgstr "أوراق دائنة"
 #: view:account.move.line:0
 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "القيود اليومية المراد تسويتها"

 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "نماذج الضرائب"

 #. module: account
 #: sql_constraint:account.period:0
@ -4985,7 +4995,7 @@ msgstr "يسمح لك بوضع الفواتير في حالة 'فاتورة مب
 #. module: account
 #: view:account.journal:0
 msgid "Unit Of Currency Definition"
-msgstr ""
+msgstr "وحدة تعريف العملة"

 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@ -5144,7 +5154,7 @@ msgstr "تأكيد"
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "or"
-msgstr ""
+msgstr "أو"

 #. module: account
 #: view:account.invoice.report:0
@ -5206,7 +5216,7 @@ msgstr "قائمة البنك المستخدمة لتسوية  البنك"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr "تم التحقق للفواتير المؤقتة. "
+msgstr "تم تأكيد الفواتير الأولية. "

 #. module: account
 #: help:account.tax,account_collected_id:0
@ -5231,7 +5241,7 @@ msgstr "لاستعراض قيود اليومية"
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round Globally"
-msgstr ""
+msgstr "تقريب عام"

 #. module: account
 #: view:account.bank.statement:0
@ -5266,7 +5276,7 @@ msgstr "نشِط"
 #: view:account.bank.statement:0
 #: field:account.journal,cash_control:0
 msgid "Cash Control"
-msgstr ""
+msgstr "التحكم بالنقدية"

 #. module: account
 #: field:account.analytic.balance,date2:0
@ -5336,7 +5346,7 @@ msgstr "حركات"
 #: field:account.bank.statement,details_ids:0
 #: view:account.journal:0
 msgid "CashBox Lines"
-msgstr ""
+msgstr "سطور صناديق النقدية"

 #. module: account
 #: model:ir.model,name:account.model_account_vat_declaration
@ -5427,13 +5437,13 @@ msgstr "تحركات الهدف"
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
-msgstr ""
+msgstr "لايمكن حذف الحركة لانها مرتبطة بفاتورة (فاتورة:  %s - حركة رقم: %s)"

 #. module: account
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_opening:0
 msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "أرقام وحدة افتتاح الصندوق"

 #. module: account
 #: field:account.subscription,period_type:0
@ -5771,7 +5781,7 @@ msgstr "بداية الفترة"
 #. module: account
 #: model:account.account.type,name:account.account_type_asset_view1
 msgid "Asset View"
-msgstr ""
+msgstr "عرض الأصول"

 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
@ -5844,12 +5854,12 @@ msgstr "قيود اليومية الختامية للسنة"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund "
-msgstr ""
+msgstr "فاتورة مرتجع أولية "

 #. module: account
 #: view:cash.box.in:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "إملأ هذا النموذج إذا وضعت مال في صندوق النقدية"

 #. module: account
 #: view:account.payment.term.line:0
@ -5908,7 +5918,7 @@ msgstr "تاريخ الدفع"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,opening_details_ids:0
 msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "سطور إفتتاح صندوق النقدية"

 #. module: account
 #: view:account.analytic.account:0
@ -5933,7 +5943,7 @@ msgstr "مبلغ العملة"
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round per Line"
-msgstr ""
+msgstr "التقريب بالسطر"

 #. module: account
 #: report:account.analytic.account.balance:0
@ -5971,6 +5981,8 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and supplier invoices"
 msgstr ""
+"سوف يتم استخدام نظام السداد الحالي بدلا من النظام الافتراضي لأوامر الشراء "
+"وفواتير المورد"

 #. module: account
 #: help:account.automatic.reconcile,power:0
@ -5996,7 +6008,7 @@ msgstr "قالب الوضع المالي"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund"
-msgstr ""
+msgstr "فاتورة مرتج أولية"

 #. module: account
 #: view:account.analytic.chart:0
@ -6033,7 +6045,7 @@ msgstr "تسوية مع إلغاء"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You cannot create journal items on an account of type view."
-msgstr ""
+msgstr "لايمكن إنشاء قيود داخل دفتر / يومية رئيسية."

 #. module: account
 #: selection:account.payment.term.line,value:0
@ -6459,7 +6471,7 @@ msgstr "خط تحليلي"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models"
-msgstr ""
+msgstr "نماذج"

 #. module: account
 #: code:addons/account/account_invoice.py:1124
@ -6553,7 +6565,7 @@ msgstr "عرض الفرع الثابت"
 #. module: account
 #: view:account.config.settings:0
 msgid "Bank & Cash"
-msgstr ""
+msgstr "البنك والنقدية"

 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@ -6642,7 +6654,7 @@ msgstr "لا يمكنك إنشاء يومية أصناف لحساب مغلق."
 #: code:addons/account/account_invoice.py:633
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
-msgstr ""
+msgstr "الشركة في الحساب مختلفة عن الشركة في الفاتورة"

 #. module: account
 #: view:account.invoice:0
@ -6663,7 +6675,7 @@ msgstr "عملة الحساب ذات الصلة إن لم تكن مساويةً
 #: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
-msgstr ""
+msgstr "مخصص"

 #. module: account
 #: view:account.analytic.account:0
@ -6684,13 +6696,14 @@ msgstr "الأسهم"
 #. module: account
 #: field:account.journal,internal_account_id:0
 msgid "Internal Transfers Account"
-msgstr ""
+msgstr "حساب الحوالات الداخلي"

 #. module: account
 #: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
+"برجاء مراجعة ما إذا كان الحقل \"دفتر/يومية\" تم اختياره على كشف حساب البنك"

 #. module: account
 #: selection:account.tax,type:0
@ -6732,7 +6745,7 @@ msgstr "رقم الفاتورة"
 #. module: account
 #: field:account.bank.statement,difference:0
 msgid "Difference"
-msgstr ""
+msgstr "الفرق"

 #. module: account
 #: help:account.tax,include_base_amount:0
@ -6776,6 +6789,8 @@ msgid ""
 "There is no opening/closing period defined, please create one to set the "
 "initial balance."
 msgstr ""
+"لا توجد فترة افتتاحية و إقفال معرفة، برجاء إنشاءها حتى يمكنك إدخال الرصيد "
+"الافتتاحي"

 #. module: account
 #: help:account.tax.template,sequence:0
@ -6803,12 +6818,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "خطأ مستخدم !"

 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Discard"
-msgstr ""
+msgstr "تجاهل"

 #. module: account
 #: selection:account.account,type:0
@ -6826,7 +6841,7 @@ msgstr "عناصر اليومية التحليلية"
 #. module: account
 #: field:account.config.settings,has_default_company:0
 msgid "Has default company"
-msgstr ""
+msgstr "له شركة افتراضية"

 #. module: account
 #: view:account.fiscalyear.close:0
@ -7182,7 +7197,7 @@ msgstr "يدوي"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "إلغاء: سوف يتم إنشاء فاتورة مرتجع ثم تسوية الفاتورة"

 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@ -7279,7 +7294,7 @@ msgstr "كل القيود"
 #. module: account
 #: constraint:account.move.reconcile:0
 msgid "You can only reconcile journal items with the same partner."
-msgstr ""
+msgstr "يمكنك تسوية قيود اليومية لنفس الشريك فقط."

 #. module: account
 #: view:account.journal.select:0
@ -7426,7 +7441,7 @@ msgstr "فواتير العملاء"
 #. module: account
 #: view:account.tax:0
 msgid "Misc"
-msgstr ""
+msgstr "متفرقات"

 #. module: account
 #: view:account.analytic.line:0
@ -7564,7 +7579,7 @@ msgstr "قتح قيود حساب المصروف"
 #. module: account
 #: view:account.invoice:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "مرجع العميل"

 #. module: account
 #: field:account.account.template,parent_id:0
@ -7580,7 +7595,7 @@ msgstr "السعر"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,closing_details_ids:0
 msgid "Closing Cashbox Lines"
-msgstr ""
+msgstr "سطور إغلاق صندوق النقدية"

 #. module: account
 #: view:account.bank.statement:0
@ -7855,7 +7870,7 @@ msgstr "جذور / عرض او نظره"
 #: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "الدفاتر الافتتاحية"

 #. module: account
 #: report:account.invoice:0
@ -7968,6 +7983,7 @@ msgid ""
 "This date will be used as the invoice date for credit note and period will "
 "be chosen accordingly!"
 msgstr ""
+"هذا التاريخ سوف يتم استخدامه في الفاتورة وسوف يتم تحديد الفترة على اساسه"

 #. module: account
 #: view:product.template:0
@ -7980,7 +7996,7 @@ msgstr "خصائص المبيعات"
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
 "accounts."
-msgstr ""
+msgstr "يجب تحديد رمز لحساب البنك المستخدم في شجرة الحسابات"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
@ -8054,7 +8070,7 @@ msgstr "تسلسل الحقل يستخدم لترتيب الموارد من اد
 #. module: account
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "اجمالي المتبقى يالعملة"

 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
@ -8107,7 +8123,7 @@ msgstr "وجهة الحساب"
 msgid ""
 "Refund base on this type. You can not Modify and Cancel if the invoice is "
 "already reconciled"
-msgstr ""
+msgstr "لا يمكن التعديل او الالغاء إذا تم تسوية الفاتورة من قبل"

 #. module: account
 #: field:account.bank.statement.line,sequence:0
@ -8183,7 +8199,7 @@ msgstr "ميزانية محسوبة"
 #: code:addons/account/static/src/js/account_move_reconciliation.js:89
 #, python-format
 msgid "You must choose at least one record."
-msgstr ""
+msgstr "اختر سجلاً واحداً على الأقل."

 #. module: account
 #: field:account.account,parent_id:0
@ -8195,7 +8211,7 @@ msgstr "أصل"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Profit"
-msgstr ""
+msgstr "الربح"

 #. module: account
 #: help:account.payment.term.line,days2:0
@ -8726,7 +8742,7 @@ msgstr "انقل تسوية البنك"
 #. module: account
 #: view:account.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "تطبيق"

 #. module: account
 #: field:account.financial.report,account_type_ids:0
@ -9210,7 +9226,7 @@ msgstr "يومية القيود الإفتتاحية"
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr "تم التعليم و التحقق و طباعة الفواتير المؤقتة"
+msgstr "تم مراجعة و تأكيد وطباعة الفواتير الأولية"

 #. module: account
 #: field:account.bank.statement,message_is_follower:0
@ -9913,7 +9929,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr "فواتير مؤقتة"
+msgstr "فواتير أولية"

 #. module: account
 #: view:cash.box.in:0
@ -10095,7 +10111,7 @@ msgstr "دائن"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Invoice "
-msgstr ""
+msgstr "فاتورة أولية "

 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_general_journal
@ -13789,3 +13805,6 @@ msgstr ""
 #, python-format
 #~ msgid "Supplier invoice"
 #~ msgstr "فاتورة المورد"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "إلغاء الفاتورة"
--- a/addons/account/i18n/bg.po
+++ b/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: 2014-01-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/br.po
+++ b/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: 2014-01-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/bs.po
+++ b/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: 2014-01-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.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: 2014-01-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/cs.po
+++ b/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: 2014-02-03 05:18+0000\n"
-"X-Generator: Launchpad (build 16916)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
+"X-Generator: Launchpad (build 16948)\n"
 "X-Poedit-Language: Czech\n"

 #. module: account
--- a/addons/account/i18n/da.po
+++ b/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: 2014-01-28 05:54+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.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: 2014-01-28 05:55+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/el.po
+++ b/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: 2014-01-28 05:55+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/en_GB.po
+++ b/addons/account/i18n/en_GB.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: 2014-01-28 06:02+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/en_US.po
+++ b/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: 2014-01-28 06:02+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.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: 2014-01-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -6939,7 +6939,7 @@ msgstr "Facturas abiertas y pagadas"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr "Mostrar descendientes  en plano"
+msgstr "Mostrar hijos sin jerarquía"

 #. module: account
 #: view:account.config.settings:0
--- a/addons/account/i18n/es_AR.po
+++ b/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: 2014-01-28 06:02+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.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: 2014-01-28 06:03+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/es_CR.po
+++ b/addons/account/i18n/es_CR.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: 2014-01-28 06:03+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
+"X-Generator: Launchpad (build 16948)\n"
 "Language: \n"

 #. module: account
--- a/addons/account/i18n/es_DO.po
+++ b/addons/account/i18n/es_DO.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: 2014-01-28 06:02+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@ -17,8 +17,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-01-28 06:04+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/es_MX.po
+++ b/addons/account/i18n/es_MX.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: 2014-01-28 06:03+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/es_PE.po
+++ b/addons/account/i18n/es_PE.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: 2014-01-28 06:04+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 07:00+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/es_PY.po
+++ b/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: 2014-01-28 06:04+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/es_UY.po
+++ b/addons/account/i18n/es_UY.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: 2014-01-28 06:03+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/es_VE.po
+++ b/addons/account/i18n/es_VE.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: 2014-01-28 06:02+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/et.po
+++ b/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: 2014-01-28 05:54+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/eu.po
+++ b/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: 2014-01-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/fa.po
+++ b/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: 2014-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/fa_AF.po
+++ b/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: 2014-01-28 06:04+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 07:00+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/fi.po
+++ b/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: 2014-01-28 05:54+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -661,13 +661,13 @@ msgid ""
 "this period."
 msgstr ""
 "Määritellyssä päiväkirjassa ei ole yhtään tälle jaksolle kuuluvaa "
-"kirjausehdotusta."
+"kirjanpitoon siirrettävää kirjausehdotusta."

 #. module: account
 #: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr "Verokohdistus"
+msgstr "Verojen kohdistus"

 #. module: account
 #: report:account.central.journal:0
@ -1016,7 +1016,7 @@ msgstr "Arvot"
 #: 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 "Verotaulukko"
+msgstr "Verotilit"

 #. module: account
 #: view:account.fiscalyear:0
@ -1454,7 +1454,7 @@ msgstr "Sisältyy perusmäärään"
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr "Kirjausten analyysi"
+msgstr "Vientien analyysi"

 #. module: account
 #: field:account.account,level:0
@ -1682,7 +1682,7 @@ msgstr "Jakson kulureskontra"
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr "Kirjausten määrä "
+msgstr "Vientien määrä "

 #. module: account
 #: help:account.fiscal.position,active:0
@ -2541,7 +2541,7 @@ msgstr "Kuvaus"
 #: field:account.tax,price_include:0
 #: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
-msgstr "Vero lisätty hintaan"
+msgstr "Verollisin hinnoin"

 #. module: account
 #: view:account.subscription:0
@ -2676,7 +2676,7 @@ msgstr ""
 #: view:account.move:0
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr "Kirjaus"
+msgstr "Kirjanpitovienti"

 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@ -2690,7 +2690,7 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
-"Jotta voit poistaa pankintiliotteen, sinun pitää ensin peruuttaa se, jotta "
+"Jotta voit poistaa pankin tiliotteen, sinun pitää ensin peruuttaa se, jotta "
 "siihen liittyvät päiväkirjaviennit poistetaan."

 #. module: account
@ -2984,7 +2984,7 @@ msgstr "Erikoislaskenta"
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr "Pankkitapahtumien suoritusmerkinnät"
+msgstr "Pankkitapahtumien täsmäytys"

 #. module: account
 #: report:account.invoice:0
@ -3019,7 +3019,7 @@ msgstr ""
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr "Vertailu kirjanpitokirjausten ja maksutapahtumien välillä"
+msgstr "Vertailu kirjanpitovientien ja maksutapahtumien välillä"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@ -3457,6 +3457,8 @@ msgstr "Aina"
 msgid ""
 "Full accounting features: journals, legal statements, chart of accounts, etc."
 msgstr ""
+"Täydet kirjanpidon ominaisuudet: päiväkirjat, viralliset ilmoitukset, "
+"tilikartta, jne."

 #. module: account
 #: view:account.analytic.line:0
@ -3838,7 +3840,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Poista kirjausten täsmäytykset"
+msgstr "Peruuta kirjanpitovientien täsmäytykset"

 #. module: account
 #: field:account.tax.code,notprintable:0
@ -3850,7 +3852,7 @@ msgstr "lasku ei ole tulostettavissa"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr "Verotaulukko"
+msgstr "Verotilit"

 #. module: account
 #: view:account.journal:0
@ -4030,7 +4032,7 @@ msgstr "Luo tili"
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #, python-format
 msgid "The entries to reconcile should belong to the same company."
-msgstr "Täsmäytettävien kirjausten pitää kuulua samalle yritykselle."
+msgstr "Täsmäytettävien kirjanpitovientien pitää kuulua samalle yritykselle."

 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@ -4292,7 +4294,7 @@ msgstr ""
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr "Kirjausten määrä"
+msgstr "Vientien määrä"

 #. module: account
 #: view:account.state.open:0
@ -4485,7 +4487,7 @@ msgstr "Omaisuus"
 #. module: account
 #: view:account.config.settings:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Kirjanpito ja talous"

 #. module: account
 #: view:account.invoice.confirm:0
@ -4633,7 +4635,7 @@ msgstr "Peruuta valitut laskut"
 #: code:addons/account/account_bank_statement.py:424
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Olet asettanut analyyttiseksi päiväkirjaksi päiväkirjan:  '%s'"

 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@ -4713,7 +4715,7 @@ msgstr ""
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr "PayPal tili"
+msgstr "PayPal-tili"

 #. module: account
 #: view:account.entries.report:0
@ -4723,7 +4725,7 @@ msgstr ""
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Checks"
-msgstr ""
+msgstr "Pankit ja Shekit"

 #. module: account
 #: field:account.account.template,note:0
@ -5074,7 +5076,7 @@ msgstr "Valitse verokartta"
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr "Tilikartoitus"
+msgstr "Tiliin kohdistus"

 #. module: account
 #: view:account.bank.statement:0
@ -5274,7 +5276,7 @@ msgstr ""
 #: code:addons/account/account.py:890
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Avaava jakso"

 #. module: account
 #: view:account.move:0
@ -5738,7 +5740,7 @@ msgstr "Edistyminen"
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Käteinen ja pankit"

 #. module: account
 #: model:ir.model,name:account.model_account_installer
@ -6123,7 +6125,7 @@ msgstr "Luontipäivä"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr ""
+msgstr "Analyyttiset päiväkirjat"

 #. module: account
 #: field:account.account,child_id:0
@ -6337,7 +6339,7 @@ msgstr "Tappiotili"
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "Laskuverotili"
+msgstr "Laskun verotili"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
@ -6605,7 +6607,7 @@ msgstr ""
 #. module: account
 #: view:account.config.settings:0
 msgid "Bank & Cash"
-msgstr ""
+msgstr "Pankki ja käteinen"

 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@ -6796,7 +6798,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr "Täsmäytys: siirry seuraavaan kumppaniin"
+msgstr "Täsmäytys: Siirry seuraavaan kumppaniin"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@ -6872,7 +6874,7 @@ msgstr "Likviditeetti"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr ""
+msgstr "Analyttisen päiväkirjan kirjaukset"

 #. module: account
 #: field:account.config.settings,has_default_company:0
@ -6975,7 +6977,7 @@ msgstr ""
 #: field:account.invoice.line,uos_id:0
 #: field:account.move.line,product_uom_id:0
 msgid "Unit of Measure"
-msgstr "Yksikön mitta"
+msgstr "Yksikkö"

 #. module: account
 #: help:account.journal,group_invoice_lines:0
@ -7114,7 +7116,7 @@ msgstr "Kokonais debet"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Seuraavan kumppanin kirjausten täsmäytys"

 #. module: account
 #: report:account.invoice:0
@ -7261,7 +7263,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "Päiväkirjatviennit"
+msgstr "Päiväkirjaviennit"

 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:147
@ -7373,8 +7375,8 @@ msgstr ""
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state."
 msgstr ""
-"Valituilla riveillä ei ole yhtään kirjanpidon siirtokirjausta tilassa "
-"ehdotus."
+"Valituilla kirjausriveillä ei ole yhtään kirjanpitoon siirrettävää kirjausta "
+"tilassa vientiehdotus."

 #. module: account
 #: view:account.chart.template:0
@ -7784,12 +7786,12 @@ msgstr ""
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr "Tilipäiväkirja"
+msgstr "Päiväkirja"

 #. module: account
 #: field:account.config.settings,tax_calculation_rounding_method:0
 msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Veron pyöristysmenettely"

 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
@ -8149,7 +8151,7 @@ msgstr "Sarja"
 #. module: account
 #: field:account.config.settings,paypal_account:0
 msgid "Paypal account"
-msgstr ""
+msgstr "Paypal-tili"

 #. module: account
 #: selection:account.print.journal,sort_selection:0
@ -8300,7 +8302,7 @@ msgstr ""
 #. module: account
 #: field:res.company,tax_calculation_rounding_method:0
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Veron pyöristysmenettely"

 #. module: account
 #: field:account.entries.report,move_line_state:0
@ -8597,7 +8599,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_sequence_next:0
 msgid "Next invoice number"
-msgstr ""
+msgstr "Seuraava laskunumero"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
@ -8730,7 +8732,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "Automaattinen pankin tiliotteen tuonti"

 #. module: account
 #: code:addons/account/account_invoice.py:381
@ -8746,7 +8748,7 @@ msgstr ""
 #. module: account
 #: view:account.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Käytä"

 #. module: account
 #: field:account.financial.report,account_type_ids:0
@ -9877,7 +9879,7 @@ msgstr ""
 "Valitse \"Myynti\" asiakaslaskujen päiväkirjaksi, \"Osto\" "
 "toimittajalaskujen päiväkirjaksi, \"Käteinen\" tai \"Pankki\" päiväkirjaksi "
 "asiakas- tai toimittajasuorituksille. Valitse \"Yleinen\" sekalaisille "
-"kirjauksille ja \"Avaus-/Sulkemistilanteet\" uuden tilikauden "
+"kirjauksille ja \"Avaus-/Päättämistilanteet\" uuden tilikauden "
 "avauskirjauksille."

 #. module: account
@ -10422,7 +10424,7 @@ msgstr ""
 #. module: account
 #: view:account.move.bank.reconcile:0
 msgid "Open for Bank Reconciliation"
-msgstr "Avoin pankkisuoritukselle"
+msgstr "Avaa pankin täsmäytykselle"

 #. module: account
 #: field:account.account,company_id:0
@ -10690,7 +10692,7 @@ msgstr "Väli"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Analyyttiset päiväkirjan kirjaukset koskien ostopäiväkirjaa."

 #. module: account
 #: help:account.account,type:0
@ -10756,7 +10758,7 @@ msgstr "Erääntynyt saatava"
 #. module: account
 #: field:account.tax,applicable_type:0
 msgid "Applicability"
-msgstr ""
+msgstr "Voimassaolo"

 #. module: account
 #: help:account.move.line,currency_id:0
@ -10812,7 +10814,7 @@ msgstr ""
 #: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr "Tilien kartoitus"
+msgstr "Tileihin kohdistus"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@ -10993,7 +10995,7 @@ msgstr "Kumppanin"
 #. module: account
 #: field:account.account,note:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Sisäiset muistiinpanot"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear
@ -11008,6 +11010,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the analytic "
 "journal without removing it."
 msgstr ""
+"Jos aktiivinen kenttä on asetettu tilaan Epätosi, voit kätkeä analyyttisen "
+"päiväkirjan, kuitenkaan poistamatta sitä."

 #. module: account
 #: field:account.analytic.line,ref:0
--- a/addons/account/i18n/fr.po
+++ b/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: 2014-01-28 05:55+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
--- a/addons/account/i18n/fr_BE.po
+++ b/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: 2014-01-28 06:02+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/fr_CA.po
+++ b/addons/account/i18n/fr_CA.po
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.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: 2014-01-28 05:55+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/gu.po
+++ b/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: 2014-01-28 05:55+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/he.po
+++ b/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: 2014-01-28 05:55+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/hi.po
+++ b/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: 2014-01-28 05:55+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/hr.po
+++ b/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: 2014-01-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/hu.po
+++ b/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: 2014-01-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/id.po
+++ b/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: 2014-01-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/is.po
+++ b/addons/account/i18n/is.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: 2014-01-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.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: 2014-01-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -8758,9 +8758,9 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
-"Giorno del mese, inserire -1 per l'ultimo giorno del mese corrente. Se è "
-"positivo, assegnerà il giorno del mese prossimo. Inserire zero per giorno "
-"fisso (comunque è basato sull'inizio del mese)"
+"Giorno del mese, impostare a -1 per l'ultimo giorno del mese corrente. Se "
+"positivo, fornisce il giorno del prossimo mese. Impostare a 0 per i giorni "
+"precisi (altrimenti basato sull'inizio del mese)."

 #. module: account
 #: view:account.move.line.reconcile:0
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.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: 2014-01-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -395,7 +395,7 @@ msgstr "担当"
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"

 #. module: account
 #: field:account.move.line,date_created:0
@ -488,7 +488,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"

 #. module: account
 #: help:account.model.line,amount_currency:0
@ -650,7 +650,7 @@ msgstr "レポート値"
 msgid ""
 "Specified journal does not have any account move entries in draft state for "
 "this period."
-msgstr ""
+msgstr "指定の仕訳帳は当期間でドラフト状態の仕訳はありません。"

 #. module: account
 #: view:account.fiscal.position:0
@ -661,7 +661,7 @@ msgstr "税マッピング"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr "一元化仕訳帳"
+msgstr "仕訳帳別勘定サマリ"

 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@ -695,7 +695,7 @@ msgstr "勘定タイプ別売上レポート"
 #: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
-msgstr ""
+msgstr "SAJ"

 #. module: account
 #: code:addons/account/account.py:1591
@ -1010,7 +1010,7 @@ msgstr "仕入仕訳帳"
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
-msgstr ""
+msgstr "請求書支払い"

 #. module: account
 #: view:validate.account.move:0
@ -1058,7 +1058,7 @@ msgstr "拡張フィルタ…"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "仕訳帳の一元化"
+msgstr "仕訳帳別勘定サマリ"

 #. module: account
 #: selection:account.journal,type:0
@ -1155,7 +1155,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr "アカウント名"
+msgstr "勘定科目名"

 #. module: account
 #: field:account.journal,with_last_closing_balance:0
@ -1990,7 +1990,7 @@ msgstr "ドラフト取引明細書"
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr ""
+msgstr "請求書検証"

 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
@ -2241,7 +2241,7 @@ msgstr "アカウント年齢試算表レポート"
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscal Year"
-msgstr ""
+msgstr "会計年度を閉じる"

 #. module: account
 #. openerp-web
@ -4173,7 +4173,7 @@ msgstr "適用可能コード（タイプがコードの時）"
 msgid ""
 "When monthly periods are created. The status is 'Draft'. At the end of "
 "monthly period it is in 'Done' status."
-msgstr ""
+msgstr "毎月の期間が作成されると、ステータスは「ドラフト」です。毎月の期間の終りには「完了」状態になります。"

 #. module: account
 #: view:account.invoice.report:0
@ -4801,7 +4801,7 @@ msgstr "メインタイトル1（太字、アンダーライン）"
 #: report:account.analytic.account.balance:0
 #: report:account.central.journal:0
 msgid "Account Name"
-msgstr "アカウント名"
+msgstr "勘定科目名"

 #. module: account
 #: help:account.fiscalyear.close,report_name:0
@ -6124,7 +6124,7 @@ msgstr "3月"
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
-msgstr "アカウント番号"
+msgstr "勘定科目"

 #. module: account
 #: code:addons/account/account_invoice.py:95
@ -6287,6 +6287,8 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
 msgstr ""
+"通常、マニュアルで作成されたすべての新しい仕訳は「未転記」状態ですが、関連する仕訳でその状態をスキップするためのオプションを設定できます。その場合、ドキュ"
+"メント検証システムによって請求書や銀行取引明細書などの仕訳は自動で作成され、「転記」状態になります。"

 #. module: account
 #: field:account.payment.term.line,days:0
@ -9375,6 +9377,11 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
+" *「ドラフト」状態はユーザーが新しくコード化されて請求書が未確認の場合に使用されます。\n"
+"* 請求が「試算」状態の場合、請求書は請求番号を持ちません。\n"
+"*「オープン」状態はユーザーが請求書を作成する場合に使用され、請求番号が生成されます。ユーザーが請求を支払うまでは、この状態です。\n"
+"*「支払済」状態は請求の支払いがあると自動で設定されます。関連する仕訳記入が消し込みされるとは限りません。\n"
+"*「キャンセル済」状態はユーザーが請求をキャンセルした場合に使用されます。"

 #. module: account
 #: field:account.period,date_stop:0
@ -9623,7 +9630,7 @@ msgstr "日付 / 期間"
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr "アカウント番号"
+msgstr "勘定科目"

 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@ -10059,7 +10066,7 @@ msgstr "ドラフト請求書 "
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr "一般仕訳帳"
+msgstr "期間別仕訳帳サマリ"

 #. module: account
 #: view:account.model:0
@ -10231,7 +10238,7 @@ msgstr "内部タイプ"
 #. module: account
 #: field:account.subscription.generate,date:0
 msgid "Generate Entries Before"
-msgstr ""
+msgstr "以前のエントリー生成"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
--- a/addons/account/i18n/kab.po
+++ b/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: 2014-01-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/kk.po
+++ b/addons/account/i18n/kk.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: 2014-01-28 05:56+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/ko.po
+++ b/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: 2014-01-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/lo.po
+++ b/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: 2014-01-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.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: 2014-01-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.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: 2014-01-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.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: 2014-01-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/mn.po
+++ b/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: 2014-01-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -42,7 +42,7 @@ msgstr ""
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Журналын Бичилт Тулгах"
+msgstr "Журналын бичилт холбох"

 #. module: account
 #: view:account.account:0
@ -121,7 +121,7 @@ msgstr "Тулгах"
 #: xsl:account.transfer:0
 #: field:cash.box.in,ref:0
 msgid "Reference"
-msgstr "Дугаар"
+msgstr "Лавлах"

 #. module: account
 #: help:account.payment.term,active:0
@ -394,7 +394,7 @@ msgstr "6 сар"
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile."
-msgstr "тулгах данснуудыг сонгох хэрэгтэй."
+msgstr "Холбох дансуудаа сонгоно уу."

 #. module: account
 #: help:account.config.settings,group_analytic_accounting:0
@ -884,7 +884,7 @@ msgstr "Шинжилгээний бичилтийн мөрүүд"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr "Нөхөн олгох арга"
+msgstr "Буцаах хэлбэр"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
@ -931,7 +931,7 @@ msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэ
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr "Ханган Нийлүүлэгчийн Нэхэмжлэх болон Зарлага (Буцаалт)"
+msgstr "Нийлүүлэгчийн нэхэмжлэл болон буцаалт"

 #. module: account
 #: code:addons/account/account_move_line.py:851
@ -1082,7 +1082,7 @@ msgstr "Нийт дүн"
 #. module: account
 #: help:account.invoice,supplier_invoice_number:0
 msgid "The reference of this invoice as provided by the supplier."
-msgstr "Хангагдсан нийлүүлэгчийн нэхэмжлэлийн тайлбар."
+msgstr "Нийлүүлэгчийн зүгээс уг нэхэмжлэлийг нэрлэх дугаар"

 #. module: account
 #: selection:account.account,type:0
@ -1555,7 +1555,7 @@ msgstr "Татварын загвар хайх"
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "Бичилтүүдийг тулгах"
+msgstr "Бичилтүүдийг холбох"

 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
@ -2006,7 +2006,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr "Хүлээгдэж буй данс"
+msgstr "Шийд хүлээсэн данс"

 #. module: account
 #: view:account.open.closed.fiscalyear:0
@ -3103,7 +3103,7 @@ msgstr "Хөнг.(%)"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Ref"
-msgstr "Дугаар"
+msgstr "Сурвалж"

 #. module: account
 #: view:wizard.multi.charts.accounts:0
@ -3650,7 +3650,7 @@ msgstr "Электроник файл"
 #. module: account
 #: field:account.move.line,reconcile:0
 msgid "Reconcile Ref"
-msgstr "Тулгалтын Сурвалж"
+msgstr "Холболтын сурвалж"

 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
@ -4075,7 +4075,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Бичилтүүдийн тулгалтыг арилгах"
+msgstr "Гүйлгээ холболтыг салгах"

 #. module: account
 #: field:account.tax.code,notprintable:0
@ -4097,7 +4097,7 @@ msgstr "Санхүүгийн журнал хайх"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr "Хүлээгдэж буй нэхэмжлэл"
+msgstr "Шийд хүлээсэн нэхэмжлэл"

 #. module: account
 #: view:account.invoice.report:0
@ -6463,7 +6463,7 @@ msgstr "Үүсгэх огноо"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr "Аналитик журнал"
+msgstr "Шинжилгээний журнал"

 #. module: account
 #: field:account.account,child_id:0
@ -7602,7 +7602,7 @@ msgstr "Гараар"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr "Цуцлах: буцаалт үүсгээд тулгах"
+msgstr "Цуцлах: буцаалт үүсгэж холбох"

 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@ -7700,7 +7700,7 @@ msgstr "Бүх гүйлгээ"
 #. module: account
 #: constraint:account.move.reconcile:0
 msgid "You can only reconcile journal items with the same partner."
-msgstr "Зөвхөн ижил харилцагчтай журналын бичилтүүдийг л тулгах боломжтой."
+msgstr "Зөвхөн ижил харилцагчтай журналын бичилтүүдийг л холбох боломжтой."

 #. module: account
 #: view:account.journal.select:0
@ -9419,8 +9419,8 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
-"Журналын бичилтүүдийн Авлага болон Өглөгийн зөрүүний дн нь компаний валютаар "
-"илэрхийлэгдсэн байдал."
+"Журналын бичилтүүдийн Авлага болон Өглөгийн зөрүүний дүн нь компаний "
+"валютаар илэрхийлэгдсэн байдал."

 #. module: account
 #: view:account.tax.code:0
@ -10115,7 +10115,7 @@ msgstr "Авлагын данс"
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
-"Бичилтүүдийг тулгахын тулд эдгээр нь бүгд нэг компанид харъяалагдах ёстой."
+"Бичилтүүдийг холбохын тулд эдгээр нь бүгд нэг компанид харъяалагдах ёстой."

 #. module: account
 #: field:account.account,balance:0
@ -10534,7 +10534,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr "Хүлээгдэж буй"
+msgstr "Шийд хүлээсэн"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.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: 2014-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/nl.po
+++ b/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: 2014-01-28 05:54+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #, python-format
 #~ msgid "Integrity Error !"
@ -305,7 +305,7 @@ msgstr "Handmatige herhaling"
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr "Afschrijven toegestaan"
+msgstr "Afschrijven toestaan"

 #. module: account
 #: view:account.analytic.chart:0
@ -801,7 +801,7 @@ msgstr ""
 #: code:addons/account/report/account_partner_ledger.py:272
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Debiteuren rekening"
+msgstr "Debiteuren rekeningen"

 #. module: account
 #: view:account.config.settings:0
@ -841,7 +841,7 @@ msgstr "Weet u zeker dat u boekingen wilt maken?"
 #: code:addons/account/account_invoice.py:1361
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr "Factuur gedeeltelijk betaald %s%s van %s%s (%s%s resterend)"
+msgstr "Factuur gedeeltelijk betaald: %s%s van %s%s (%s%s resterend)."

 #. module: account
 #: view:account.invoice:0
@ -861,7 +861,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr "Weergave kinderen met hiërarchie"
+msgstr "Weergave onderliggende met hiërarchie"

 #. module: account
 #: selection:account.payment.term.line,value:0
@ -926,7 +926,7 @@ msgstr "Grootboekrekening verdeelboeking"
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr "Het relatiekenmerk of deze factuur"
+msgstr "Het relatiekenmerk van deze factuur."

 #. module: account
 #: view:account.invoice.report:0
@ -1082,7 +1082,7 @@ msgstr "Totaalbedrag"
 #. module: account
 #: help:account.invoice,supplier_invoice_number:0
 msgid "The reference of this invoice as provided by the supplier."
-msgstr "De referentie van deze factuur zoals opgegeven door de leverancier"
+msgstr "De referentie van deze factuur zoals opgegeven door de leverancier."

 #. module: account
 #: selection:account.account,type:0
@ -1763,7 +1763,7 @@ msgstr "Code"
 #. module: account
 #: field:account.config.settings,company_footer:0
 msgid "Bank accounts footer preview"
-msgstr "Bank rekening vet voorbeeld"
+msgstr "Voorbeeld voettekst bankrekeningen"

 #. module: account
 #: selection:account.account,type:0
@ -2041,7 +2041,7 @@ msgstr "Sorteer op"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr "Debiteuren & crediteuren"
+msgstr "Debiteuren & Crediteuren"

 #. module: account
 #: field:account.config.settings,module_account_payment:0
@ -2440,7 +2440,7 @@ msgstr "Assets management"
 #: code:addons/account/report/account_partner_ledger.py:274
 #, python-format
 msgid "Payable Accounts"
-msgstr "Crediteuren rekening"
+msgstr "Crediteuren rekeningen"

 #. module: account
 #: constraint:account.move.line:0
@ -2555,7 +2555,7 @@ msgstr "Januari"
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr "Dit fisc.jaar"
+msgstr "Dit boekjaar"

 #. module: account
 #: view:account.tax.chart:0
@ -10242,7 +10242,7 @@ msgstr "Weergave rekening"
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "Crediteuren"
+msgstr "Crediteuren rekening"

 #. module: account
 #: view:board.board:0
@ -11335,7 +11335,7 @@ msgstr "Afgeletterde transacties"
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr "Debiteuren rekening"
+msgstr "Debiteuren rekeningen"

 #. module: account
 #: code:addons/account/account_move_line.py:783
--- a/addons/account/i18n/nl_BE.po
+++ b/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: 2014-01-28 06:03+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
+"X-Generator: Launchpad (build 16948)\n"
 "Language: nl\n"

 #. module: account
--- a/addons/account/i18n/oc.po
+++ b/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: 2014-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/pl.po
+++ b/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: 2014-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.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: 2014-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.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: 2014-01-28 06:02+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/ro.po
+++ b/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: 2014-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.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: 2014-01-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/si.po
+++ b/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: 2014-01-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/sk.po
+++ b/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: 2014-01-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/sl.po
+++ b/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: 2014-01-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/sq.po
+++ b/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: 2014-01-28 05:52+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:46+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/sr.po
+++ b/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: 2014-01-28 05:59+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/sr@latin.po
+++ b/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: 2014-01-28 06:04+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 07:00+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/sv.po
+++ b/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: 2014-01-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/ta.po
+++ b/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: 2014-01-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/te.po
+++ b/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: 2014-01-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/th.po
+++ b/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: 2014-01-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/tlh.po
+++ b/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: 2014-01-28 06:00+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.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: 2014-01-28 06:01+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/ug.po
+++ b/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: 2014-01-28 06:01+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/uk.po
+++ b/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: 2014-01-28 06:01+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/ur.po
+++ b/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: 2014-01-28 06:01+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.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: 2014-01-28 06:01+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/zh_CN.po
+++ b/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: 2014-01-28 06:03+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/zh_HK.po
+++ b/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: 2014-01-28 06:01+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/i18n/zh_TW.po
+++ b/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: 2014-01-28 06:03+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
--- a/addons/account/report/init.py
+++ b/addons/account/report/init.py
@ -32,7 +32,7 @@ import account_print_invoice
 import account_print_overdue
 import account_aged_partner_balance
 #import tax_report
-import account_tax_report
+import report_vat
 import account_invoice_report
 import account_report
 import account_entries_report
--- a/addons/account/report/account_tax_report.rml
+++ b/addons/account/report/account_tax_report.rml
@ -1,160 +0,0 @@
-<?xml version="1.0"?>
-<document filename="Taxes.pdf">
-   <template title="Taxes" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="42.0" y1="62.0" width="511" height="728"/>
-    </pageTemplate>
-  </template>
-    <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
-      <blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
-      <blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
-    </blockTableStyle>
-
-    <blockTableStyle id="Table2">
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,0" stop="3,0"/>
-
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,1" stop="3,-1"/>
-
-
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-	<blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
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-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-     <paraStyle name="P1" fontName="Helvetica-Bold" alignment="CENTER" fontSize="14.5" leftIndent="-5.0"/>
-    <paraStyle name="P2" fontName="Helvetica-bold" fontSize="15.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
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-    <paraStyle name="P6" fontName="Helvetica" fontSize="8.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P7" fontName="Helvetica" fontSize="8.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P9a" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P9c" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P9b" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P10" fontName="Helvetica" alignment="CENTER"/>
-    <paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="14"/>
-    <paraStyle name="P12" fontName="Helvetica-bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.6" spaceAfter="6.0"/>
-    <paraStyle name="P12a" fontName="Helvetica-bold" fontSize="9.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P14" fontName="Helvetica-Bold" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P15" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P16" fontName="Helvetica-Bold" fontSize="8.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="1.0" leading="1" spaceBefore="0" spaceAfter="0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-	<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-	<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-
-  </stylesheet>
-  <story>
-	<para style="P2">Tax Statement</para>
-  <para style="P2"><font color="white"> </font></para>
-    <blockTable colWidths="140.0,120.0,160.0,120.0" style="Table3">
-      <tr>
-        <td><para style="terp_tblheader_General_Centre">Chart of Tax</para></td>
-        <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
-    	<td><para style="terp_tblheader_General_Centre">Periods</para></td>
-        <td><para style="terp_tblheader_General_Centre">Based On</para></td>
-      </tr>
-    <tr>
-		<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
-       	<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
-       	<td>
-	       	<blockTable colWidths="80.0,80.0" style="Table4">
-	       		<tr>
-					<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
-				    <td><para style="terp_tblheader_General_Centre">End Period</para></td>
-				</tr>
-				<tr>
-	 				<td><para style="terp_default_Centre_8">[[ get_start_period(data) or '' ]]</para></td>
-					<td><para style="terp_default_Centre_8">[[ get_end_period(data) or '' ]]</para></td>
-				</tr>
-			</blockTable>
-		</td>
-		<td><para style="terp_default_Centre_8">[[ get_basedon(data)  or '' ]]</para></td>
-   </tr>
-  </blockTable>
-  <para style="P2"><font color="white"> </font></para>
-	<blockTable colWidths="340.0,55.0,55.0,90.0" style="Table2" repeatRows="1">
-	  <tr>
-	    <td><para style="P12">Tax Name</para></td>
-	    <td><para style="P12a">Debit</para></td>
-	    <td><para style="P12a">Credit</para></td>
-	    <td><para style="P12a">Tax Amount</para></td>
-	  </tr>
-	  <tr>
-	       <td><para style="P5"><font>[[ repeatIn(get_lines(data['form']['based_on'], data['form']['company_id']), 'o') ]]</font><font color="white">[[ (o['level']) ]]</font> <font>[[ (len(o['level'])&lt;5 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font><font>[[ o['code'] ]]  [[ o['name'] ]] </font></para></td>
-           <td><para style="P6"><font>[[ len(o['level'])&lt;5 and setTag('para','para',{'fontName':"Helvetica-Bold"})  or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['debit']) ]]</font><font>[[ o['type']&lt;&gt;'view' and removeParentNode('font') ]][[ formatLang(o['debit']) ]]</font></para></td>
-           <td><para style="P6"><font>[[ len(o['level'])&lt;5 and setTag('para','para',{'fontName':"Helvetica-Bold"})  or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['credit']) ]]</font><font>[[ o['type']&lt;&gt;'view' and removeParentNode('font') ]][[ formatLang(o['credit'])]]</font></para></td>
-           <td><para style="P6"><font>[[ len(o['level'])&lt;5 and setTag('para','para',{'fontName':"Helvetica-Bold"})  or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['tax_amount'], currency_obj=company.currency_id) ]]</font><font>[[ o['type']&lt;&gt;'view' and removeParentNode('font') ]][[ formatLang(o['tax_amount'], currency_obj=company.currency_id) ]]</font> </para></td>
-	  </tr>
-	  </blockTable>
-  </story>
-</document>
--- a/addons/account/report/account_tax_report.py
+++ b/addons/account/report/account_tax_report.py
@ -19,16 +19,25 @@
 #
 ##############################################################################

-import time
-
+from openerp.addons.web import http
+from openerp.addons.web.http import request
 from common_report_header import common_report_header
-from openerp.report import report_sxw
+try:
+    import cStringIO as StringIO
+except ImportError:
+    import StringIO
+import xlwt

-class tax_report(report_sxw.rml_parse, common_report_header):
-    _name = 'report.account.vat.declaration'

-    def set_context(self, objects, data, ids, report_type=None):
-        new_ids = ids
+class tax_report(http.Controller, common_report_header):
+
+    @http.route(['/report/account.report_vat'], type='http', auth='user', website=True, multilang=True)
+    def report_account_tax(self, **data):
+        report_obj = request.registry['report']
+        self.cr, self.uid, self.pool = request.cr, request.uid, request.registry
+
+        data = report_obj.eval_params(data)
+
        res = {}
        self.period_ids = []
        period_obj = self.pool.get('account.period')
@ -38,28 +47,16 @@ class tax_report(report_sxw.rml_parse, common_report_header):

        if data['form'].get('period_from', False) and data['form'].get('period_to', False):
            self.period_ids = period_obj.build_ctx_periods(self.cr, self.uid, data['form']['period_from'], data['form']['period_to'])
-            periods_l = period_obj.read(self.cr, self.uid, self.period_ids, ['name'])
-            for period in periods_l:
-                if res['periods'] == '':
-                    res['periods'] = period['name']
-                else:
-                    res['periods'] += ", "+ period['name']
-        return super(tax_report, self).set_context(objects, data, new_ids, report_type=report_type)

-    def __init__(self, cr, uid, name, context=None):
-        super(tax_report, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'get_codes': self._get_codes,
-            'get_general': self._get_general,
-            'get_currency': self._get_currency,
-            'get_lines': self._get_lines,
-            'get_fiscalyear': self._get_fiscalyear,
-            'get_account': self._get_account,
-            'get_start_period': self.get_start_period,
-            'get_end_period': self.get_end_period,
-            'get_basedon': self._get_basedon,
-        })
+        docargs = {
+            'fiscalyear': self._get_fiscalyear(data),
+            'account': self._get_account(data),
+            'based_on': self._get_basedon(data),
+            'period_from': self.get_start_period(data),
+            'period_to': self.get_end_period(data),
+            'taxlines': self._get_lines(self._get_basedon(data), company_id=data['form']['company_id']),
+        }
+        return request.registry['report'].render(self.cr, self.uid, [], 'account.report_vat', docargs)

    def _get_basedon(self, form):
        return form['form']['based_on']
@ -194,7 +191,6 @@ class tax_report(report_sxw.rml_parse, common_report_header):
        return self.pool.get('res.company').browse(self.cr, self.uid, form['company_id'], context=context).currency_id.name

    def sort_result(self, accounts, context=None):
-        # On boucle sur notre rapport
        result_accounts = []
        ind=0
        old_level=0
@ -233,7 +229,43 @@ class tax_report(report_sxw.rml_parse, common_report_header):

        return result_accounts

-report_sxw.report_sxw('report.account.vat.declaration', 'account.tax.code',
-    'addons/account/report/account_tax_report.rml', parser=tax_report, header="internal")
+    @http.route(['/report/account.report_vat_xls'], type='http', auth='user', website=True, multilang=True)
+    def report_account_tax_xls(self, **data):
+        report_obj = request.registry['report']
+        self.cr, self.uid, self.pool = request.cr, request.uid, request.registry
+
+        data = report_obj.eval_params(data)
+
+        res = {}
+        self.period_ids = []
+        period_obj = self.pool.get('account.period')
+        self.display_detail = data['form']['display_detail']
+        res['periods'] = ''
+        res['fiscalyear'] = data['form'].get('fiscalyear_id', False)
+
+        if data['form'].get('period_from', False) and data['form'].get('period_to', False):
+            self.period_ids = period_obj.build_ctx_periods(self.cr, self.uid, data['form']['period_from'], data['form']['period_to'])
+
+        content = ''
+        lines = self._get_lines(self._get_basedon(data), company_id=data['form']['company_id'])
+
+        if lines:
+            xls = StringIO.StringIO()
+            xls_workbook = xlwt.Workbook()
+            vat_sheet = xls_workbook.add_sheet('report_vat')
+
+            for x in range(0, len(lines)):
+                for y in range(0, len(lines[0])):
+                    vat_sheet.write(x, y, lines[x].values()[y])
+
+            xls_workbook.save(xls)
+            xls.seek(0)
+            content = xls.read()
+
+        response = request.make_response(content, headers=[
+            ('Content-Type', 'application/vnd.ms-excel'),
+            ('Content-Disposition', 'attachment; filename=report_vat.xls;')
+        ])
+        return response

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/static/src/js/account_move_line_quickadd.js
+++ b/addons/account/static/src/js/account_move_line_quickadd.js
@ -22,6 +22,7 @@ openerp.account.quickadd = function (instance) {
        start:function(){
            var tmp = this._super.apply(this, arguments);
            var self = this;
+            var defs = [];
            this.$el.parent().prepend(QWeb.render("AccountMoveLineQuickAdd", {widget: this}));
            
            this.$el.parent().find('.oe_account_select_journal').change(function() {
@ -41,11 +42,17 @@ openerp.account.quickadd = function (instance) {
                self.$el.parent().find('.oe_account_select_period').removeAttr('disabled');
            });
            var mod = new instance.web.Model("account.move.line", self.dataset.context, self.dataset.domain);
-            mod.call("default_get", [['journal_id','period_id'],self.dataset.context]).then(function(result) {
+            defs.push(mod.call("default_get", [['journal_id','period_id'],self.dataset.context]).then(function(result) {
                self.current_period = result['period_id'];
                self.current_journal = result['journal_id'];
-            });
-            return tmp;
+            }));
+            defs.push(mod.call("list_journals", []).then(function(result) {
+                self.journals = result;
+            }));
+            defs.push(mod.call("list_periods", []).then(function(result) {
+                self.periods = result;
+            }));
+            return $.when(tmp, defs);
        },
        do_search: function(domain, context, group_by) {
            var self = this;
@ -53,34 +60,27 @@ openerp.account.quickadd = function (instance) {
            this.last_context = context;
            this.last_group_by = group_by;
            this.old_search = _.bind(this._super, this);
-            var mod = new instance.web.Model("account.move.line", context, domain);
-            return $.when(mod.call("list_journals", []).then(function(result) {
-                self.journals = result;
-            }),mod.call("list_periods", []).then(function(result) {
-                self.periods = result;
-            })).then(function () {
-                var o;
-                self.$el.parent().find('.oe_account_select_journal').children().remove().end();
-                self.$el.parent().find('.oe_account_select_journal').append(new Option('', ''));
-                for (var i = 0;i < self.journals.length;i++){
-                    o = new Option(self.journals[i][1], self.journals[i][0]);
-                    if (self.journals[i][0] === self.current_journal){
-                        self.current_journal_type = self.journals[i][2];
-                        self.current_journal_currency = self.journals[i][3];
-                        self.current_journal_analytic = self.journals[i][4];
-                        $(o).attr('selected',true);
-                    }
-                    self.$el.parent().find('.oe_account_select_journal').append(o);
+            var o;
+            self.$el.parent().find('.oe_account_select_journal').children().remove().end();
+            self.$el.parent().find('.oe_account_select_journal').append(new Option('', ''));
+            for (var i = 0;i < self.journals.length;i++){
+                o = new Option(self.journals[i][1], self.journals[i][0]);
+                if (self.journals[i][0] === self.current_journal){
+                    self.current_journal_type = self.journals[i][2];
+                    self.current_journal_currency = self.journals[i][3];
+                    self.current_journal_analytic = self.journals[i][4];
+                    $(o).attr('selected',true);
                }
-                self.$el.parent().find('.oe_account_select_period').children().remove().end();
-                self.$el.parent().find('.oe_account_select_period').append(new Option('', ''));
-                for (var i = 0;i < self.periods.length;i++){
-                    o = new Option(self.periods[i][1], self.periods[i][0]);
-                    self.$el.parent().find('.oe_account_select_period').append(o);
-                }    
-                self.$el.parent().find('.oe_account_select_period').val(self.current_period).attr('selected',true);
-                return self.search_by_journal_period();
-            });
+                self.$el.parent().find('.oe_account_select_journal').append(o);
+            }
+            self.$el.parent().find('.oe_account_select_period').children().remove().end();
+            self.$el.parent().find('.oe_account_select_period').append(new Option('', ''));
+            for (var i = 0;i < self.periods.length;i++){
+                o = new Option(self.periods[i][1], self.periods[i][0]);
+                self.$el.parent().find('.oe_account_select_period').append(o);
+            }    
+            self.$el.parent().find('.oe_account_select_period').val(self.current_period).attr('selected',true);
+            return self.search_by_journal_period();
        },
        search_by_journal_period: function() {
            var self = this;
@ -93,7 +93,9 @@ openerp.account.quickadd = function (instance) {
            self.last_context["journal_type"] = self.current_journal_type;
            self.last_context["currency"] = self.current_journal_currency;
            self.last_context["analytic_journal_id"] = self.current_journal_analytic;
-            return self.old_search(new instance.web.CompoundDomain(self.last_domain, domain), self.last_context, self.last_group_by);
+            var compound_domain = new instance.web.CompoundDomain(self.last_domain, domain);
+            self.dataset.domain = compound_domain.eval();
+            return self.old_search(compound_domain, self.last_context, self.last_group_by);
        },
    });
 };
--- a/addons/account/views/report_vat.xml
+++ b/addons/account/views/report_vat.xml
@ -0,0 +1,68 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+<template id="report_vat">
+    <t t-call="report.html_container">
+        <t t-call="report.internal_layout">
+            <div class="page">
+                <h2>Tax Statement</h2>
+
+                <div class="row mt32 mb32">
+                    <div class="col-xs-3">
+                        <strong>Chart of Tax:</strong>
+                        <p t-esc="account"/>
+                    </div>
+                    <div class="col-xs-3" t-if="fiscalyear">
+                        <strong>Fiscal Year:</strong>
+                        <p t-esc="fiscalyear"/>
+                    </div>
+                    <div class="col-xs-3" t-if="period_from and period_to">
+                        <strong>Periods:</strong>
+                        <p>
+                            Start Period: <span t-esc="period_from"/><br/>
+                            End Period: <span t-esc="period_to"/>
+                        </p>
+                    </div>
+                    <div class="col-xs-3">
+                        <strong>Based On:</strong>
+                        <p t-esc="based_on"/>
+                    </div>
+                </div>
+
+                <table class="table table-condensed">
+                    <thead>
+                        <tr>
+                            <th>Tax Name</th>
+                            <th class="text-right">Debit</th>
+                            <th class="text-right">Credit</th>
+                            <th class="text-right">Tax Amount</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <tr t-foreach="taxlines" t-as="taxline">
+                            <t t-if="len(taxline['level']) > 5">
+                                <t t-set="style" t-value="'font-weight:normal;'"/>
+                            </t>
+                            <t t-if="not len(taxline['level']) > 5">
+                                <t t-set="style" t-value="'font-weight:bold;'"/>
+                            </t>
+
+                            <td>
+                                <span t-att-style="style" t-esc="taxline['level']" style="color:white;"/>
+                                <span t-att-style="style" t-if="taxline['code']" t-esc="taxline['code']"/>
+                                <span t-att-style="style" t-esc="taxline['name']"/>
+                            </td>
+                            <td class="text-right"><span t-att-style="style" t-esc="taxline['debit']"/></td>
+                            <td class="text-right"><span t-att-style="style" t-esc="taxline['credit']"/></td>
+                            <td class="text-right">
+                                <span t-att-style="style" t-esc="formatLang(taxline['tax_amount'], currency_obj=res_company.currency_id)"/>
+                            </td>
+                        </tr>        
+                    </tbody>
+                </table>
+            </div>
+        </t>
+    </t>
+</template>
+</data>
+</openerp>
--- a/addons/account/wizard/account_chart_view.xml
+++ b/addons/account/wizard/account_chart_view.xml
@ -10,7 +10,7 @@
                        <label for="fiscalyear"/>
                        <div> 
                            <field name="fiscalyear" on_change="onchange_fiscalyear(fiscalyear)" class="oe_inline"/>
-                            <label align="0.7" string="(If you do not select Fiscal year it will take all open fiscal years)" class="oe_inline"/>
+                            <label align="0.7" string="(If you do not select a specific fiscal year, all open fiscal years will be selected.)" class="oe_inline"/>
                        </div>
                        <field name="target_move"/>
                        <label for="period_from" string="Periods"/>
--- a/addons/account/wizard/account_tax_chart_view.xml
+++ b/addons/account/wizard/account_tax_chart_view.xml
@ -11,7 +11,7 @@
                        <label for="period_id"/>
                        <div>
                            <field name="period_id" class="oe_inline"/>
-                            <label string="(If you do not select period it will take all open periods)" class="oe_inline"/>
+                            <label string="(If you do not select a specific period, all open periods will be selected)" class="oe_inline"/>
                        </div>
                        <field name="target_move"/>
 	                </group>
--- a/addons/account/wizard/account_vat.py
+++ b/addons/account/wizard/account_vat.py
@ -46,18 +46,20 @@ class account_vat_declaration(osv.osv_memory):
    def create_vat(self, cr, uid, ids, context=None):
        if context is None:
            context = {}
+
        datas = {'ids': context.get('active_ids', [])}
        datas['model'] = 'account.tax.code'
        datas['form'] = self.read(cr, uid, ids, context=context)[0]
+
        for field in datas['form'].keys():
            if isinstance(datas['form'][field], tuple):
                datas['form'][field] = datas['form'][field][0]
-        datas['form']['company_id'] = self.pool.get('account.tax.code').browse(cr, uid, [datas['form']['chart_tax_id']], context=context)[0].company_id.id
-        return {
-            'type': 'ir.actions.report.xml',
-            'report_name': 'account.vat.declaration',
-            'datas': datas,
-        }

+        taxcode_obj = self.pool.get('account.tax.code')
+        taxcode_id = datas['form']['chart_tax_id']
+        taxcode = taxcode_obj.browse(cr, uid, [taxcode_id], context=context)[0]
+        datas['form']['company_id'] = taxcode.company_id.id
+
+        return self.pool['report'].get_action(cr, uid, ids, 'account.report_vat', datas=datas, context=context)

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_accountant/i18n/ar.po
+++ b/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: 2014-01-28 06:34+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
--- a/addons/account_accountant/i18n/az.po
+++ b/addons/account_accountant/i18n/az.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: 2014-01-28 06:34+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
--- a/addons/account_accountant/i18n/bg.po
+++ b/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: 2014-01-28 06:34+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
--- a/addons/account_accountant/i18n/bn.po
+++ b/addons/account_accountant/i18n/bn.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: 2014-01-28 06:34+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
--- a/addons/account_accountant/i18n/bs.po
+++ b/addons/account_accountant/i18n/bs.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: 2014-01-28 06:34+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
--- a/addons/account_accountant/i18n/ca.po
+++ b/addons/account_accountant/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: 2014-01-28 06:34+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
--- a/addons/account_accountant/i18n/cs.po
+++ b/addons/account_accountant/i18n/cs.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: 2014-01-28 06:34+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
--- a/addons/account_accountant/i18n/da.po
+++ b/addons/account_accountant/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: 2014-01-28 06:34+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"X-Launchpad-Export-Date: 2014-03-04 07:42+0000\n"
+"X-Generator: Launchpad (build 16948)\n"

 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
--- a/Show More
+++ b/Show More