[MERGE]: Merge with lp:openobject-addons

bzr revid: aag@tinyerp.com-20111109051622-356m3w1xs00f9gje

addons/account/account.py

@@ -144,7 +144,7 @@ class account_account_type(osv.osv):
             ('none','/'),
             ('income','Profit & Loss (Income Accounts)'),
             ('expense','Profit & Loss (Expense Accounts)'),
-            ('asset','Balance Sheet (Assets Accounts)'),
+            ('asset','Balance Sheet (Asset Accounts)'),
             ('liability','Balance Sheet (Liability Accounts)')
         ],'P&L / BS Category', select=True, readonly=False, help="This field is used to generate legal reports: profit and loss, balance sheet.", required=True),
         'note': fields.text('Description'),
@@ -243,7 +243,8 @@ class account_account(osv.osv):
             'balance': "COALESCE(SUM(l.debit),0) " \
                        "- COALESCE(SUM(l.credit), 0) as balance",
             'debit': "COALESCE(SUM(l.debit), 0) as debit",
-            'credit': "COALESCE(SUM(l.credit), 0) as credit"
+            'credit': "COALESCE(SUM(l.credit), 0) as credit",
+            'foreign_balance': "COALESCE(SUM(l.amount_currency), 0) as foreign_balance",
         }
         #get all the necessary accounts
         children_and_consolidated = self._get_children_and_consol(cr, uid, ids, context=context)
@@ -270,7 +271,7 @@ class account_account(osv.osv):
             # ON l.account_id = tmp.id
             # or make _get_children_and_consol return a query and join on that
             request = ("SELECT l.account_id as id, " +\
-                       ', '.join(map(mapping.__getitem__, field_names)) +
+                       ', '.join(map(mapping.__getitem__, mapping.keys())) +
                        " FROM account_move_line l" \
                        " WHERE l.account_id IN %s " \
                             + filters +
@@ -289,7 +290,7 @@ class account_account(osv.osv):
             sums = {}
             currency_obj = self.pool.get('res.currency')
             while brs:
-                current = brs[0]
+                current = brs.pop(0)
 #                can_compute = True
 #                for child in current.child_id:
 #                    if child.id not in sums:
@@ -299,7 +300,6 @@ class account_account(osv.osv):
 #                        except ValueError:
 #                            brs.insert(0, child)
 #                if can_compute:
-                brs.pop(0)
                 for fn in field_names:
                     sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
                     for child in current.child_id:
@@ -307,6 +307,16 @@ class account_account(osv.osv):
                             sums[current.id][fn] += sums[child.id][fn]
                         else:
                             sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
+
+                # as we have to relay on values computed before this is calculated separately than previous fields
+                if current.currency_id and current.exchange_rate and \
+                            ('adjusted_balance' in field_names or 'unrealized_gain_loss' in field_names):
+                    # Computing Adjusted Balance and Unrealized Gains and losses
+                    # Adjusted Balance = Foreign Balance / Exchange Rate
+                    # Unrealized Gains and losses = Adjusted Balance - Balance
+                    adj_bal = sums[current.id].get('foreign_balance', 0.0) / current.exchange_rate
+                    sums[current.id].update({'adjusted_balance': adj_bal, 'unrealized_gain_loss': adj_bal - sums[current.id].get('balance', 0.0)})
+
             for id in ids:
                 res[id] = sums.get(id, null_result)
         else:
@@ -340,9 +350,10 @@ class account_account(osv.osv):
         accounts = self.browse(cr, uid, ids, context=context)
         for account in accounts:
             level = 0
-            if account.parent_id:
+            parent = account.parent_id
-                obj = self.browse(cr, uid, account.parent_id.id)
+            while parent:
-                level = obj.level + 1
+                level += 1
+                parent = parent.parent_id
             res[account.id] = level
         return res
 
@@ -367,8 +378,8 @@ class account_account(osv.osv):
 
         move_obj = self.pool.get('account.move.line')
         move_id = move_obj.search(cr, uid, [
-            ('journal_id','=',jids[0]), 
+            ('journal_id','=',jids[0]),
-            ('period_id','=',pids[0]), 
+            ('period_id','=',pids[0]),
             ('account_id','=', account_id),
             (name,'>', 0.0),
             ('name','=', _('Opening Balance'))
@@ -418,7 +429,14 @@ class account_account(osv.osv):
         'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'),
         'credit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
         'debit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
+        'foreign_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Foreign Balance', multi='balance',
+                                           help="Total amount (in Secondary currency) for transactions held in secondary currency for this account."),
+        'adjusted_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Adjusted Balance', multi='balance', 
+                                            help="Total amount (in Company currency) for transactions held in secondary currency for this account."),
+        'unrealized_gain_loss': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Unrealized Gain or Loss', multi='balance', 
+                                                help="Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions."),
         'reconcile': fields.boolean('Allow Reconciliation', help="Check this box if this account allows reconciliation of journal items."),
+        'exchange_rate': fields.related('currency_id', 'rate', type='float', string='Exchange Rate', digits=(12,6)),
         'shortcut': fields.char('Shortcut', size=12),
         'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
             'account_id', 'tax_id', 'Default Taxes'),
@@ -436,7 +454,10 @@ class account_account(osv.osv):
             'manage this. So if you import from another software system you may have to use the rate at date. ' \
             'Incoming transactions always use the rate at date.', \
             required=True),
-        'level': fields.function(_get_level, string='Level', store=True, type='integer'),
+        'level': fields.function(_get_level, string='Level', method=True, type='integer',
+             store={
+                    'account.account': (_get_children_and_consol, ['level', 'parent_id'], 10),
+                   }),
     }
 
     _defaults = {
@@ -884,9 +905,16 @@ class account_fiscalyear(osv.osv):
         return True
 
     def find(self, cr, uid, dt=None, exception=True, context=None):
+        if context is None: context = {}
         if not dt:
             dt = time.strftime('%Y-%m-%d')
-        ids = self.search(cr, uid, [('date_start', '<=', dt), ('date_stop', '>=', dt)])
+        args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
+        if context.get('company_id', False):
+            args.append(('company_id', '=', context['company_id']))
+        else:
+            company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
+            args.append(('company_id', '=', company_id))
+        ids = self.search(cr, uid, args, context=context)
         if not ids:
             if exception:
                 raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one.'))
@@ -930,7 +958,7 @@ class account_period(osv.osv):
     _sql_constraints = [
         ('name_company_uniq', 'unique(name, company_id)', 'The name of the period must be unique per company!'),
     ]
-    
+
     def _check_duration(self,cr,uid,ids,context=None):
         obj_period = self.browse(cr, uid, ids[0], context=context)
         if obj_period.date_stop < obj_period.date_start:

addons/account/account_bank.py

@@ -37,6 +37,10 @@ class bank(osv.osv):
         self.post_write(cr, uid, ids, context=context)
         return result
 
+    def _prepare_name(self, bank):
+        "Return the name to use when creating a bank journal"
+        return (bank.bank_name or '') + ' ' + bank.acc_number
+
     def post_write(self, cr, uid, ids, context={}):
         obj_acc = self.pool.get('account.account')
         obj_data = self.pool.get('ir.model.data')
@@ -45,7 +49,7 @@ class bank(osv.osv):
                 # Find the code and parent of the bank account to create
                 dig = 6
                 current_num = 1
-                ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context) 
+                ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
                 # No liquidity account exists, no template available
                 if not ids: continue
 
@@ -57,9 +61,9 @@ class bank(osv.osv):
                     if not ids:
                         break
                     current_num += 1
-
+                name = self._prepare_name(bank)
                 acc = {
-                    'name': (bank.bank_name or '')+' '+bank.acc_number,
+                    'name': name,
                     'currency_id': bank.company_id.currency_id.id,
                     'code': new_code,
                     'type': 'liquidity',
@@ -74,7 +78,7 @@ class bank(osv.osv):
                 data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
                 data = obj_data.browse(cr, uid, data_id[0], context=context)
                 view_id_cash = data.res_id
-                
+
                 jour_obj = self.pool.get('account.journal')
                 new_code = 1
                 while True:
@@ -86,7 +90,7 @@ class bank(osv.osv):
 
                 #create the bank journal
                 vals_journal = {
-                    'name':  (bank.bank_name or '')+' '+bank.acc_number,
+                    'name': name,
                     'code': code,
                     'type': 'bank',
                     'company_id': bank.company_id.id,
@@ -100,4 +104,3 @@ class bank(osv.osv):
 
                 self.write(cr, uid, [bank.id], {'journal_id': journal_id}, context=context)
         return True
-

addons/account/account_installer.xml

@@ -28,7 +28,8 @@
                         <field name="charts"/>
                             <group colspan="4" groups="account.group_account_user">
                                 <separator col="4" colspan="4" string="Configure Fiscal Year"/>
-                                <field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
+                                <field name="has_default_company" invisible="1" />
+                                <field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
                                 <field name="date_start" on_change="on_change_start_date(date_start)"/>
                                 <field name="date_stop"/>
                                 <field name="period" colspan="4"/>

addons/account/account_menuitem.xml

@@ -43,6 +43,7 @@
 
         <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
         <menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
+        <menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
         <menuitem
             parent="account.menu_finance_legal_statement"
             id="final_accounting_reports"

addons/account/account_view.xml

@@ -295,6 +295,40 @@
             <field name="domain">[('parent_id','=',False)]</field>
         </record>
 
+         <record id="view_account_gain_loss_tree" model="ir.ui.view">
+           <field name="name">Unrealized Gain or Loss</field>
+            <field name="model">account.account</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Unrealized Gains and losses">
+                    <field name="code"/>
+                    <field name="name"/>
+                    <field name="currency_id"/>
+                    <field name="exchange_rate"/>
+                    <field name="foreign_balance"/>
+                    <field name="adjusted_balance"/>
+                    <field name="balance"/>
+                    <field name="unrealized_gain_loss"/>
+                </tree>
+            </field>
+        </record>
+
+          <record id="action_account_gain_loss" model="ir.actions.act_window">
+            <field name="name">Unrealized Gain or Loss</field>
+            <field name="res_model">account.account</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="view_account_gain_loss_tree"/>
+            <field name="domain">[('currency_id','!=',False)]</field>
+            <field name="help">When doing multi-currency transactions, you may loose or gain some amount due to changes of exchange rate. This menu gives you a forecast of the Gain or Loss you'd realized if those transactions were ended today. Only for accounts having a secondary currency set.</field>
+        </record>
+
+        <menuitem
+            name="Unrealized Gain or Loss"
+            action="action_account_gain_loss"
+            id="menu_unrealized_gains_losses"
+            parent="account.menu_multi_currency"/>
+
         <!--
         Journal
 

addons/account/board_account_view.xml

@@ -40,7 +40,7 @@
                 <form string="Account Board">
                     <hpaned>
                         <child1>
-                            <action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
+                            <action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
                             <action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/>
                         </child1>
                         <child2>

addons/account/i18n/account.pot

@@ -4172,7 +4172,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/bg.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4444,7 +4444,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/br.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/bs.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4388,7 +4388,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/ca.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-08-17 22:28+0000\n"
+"PO-Revision-Date: 2011-11-07 13:03+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4596,7 +4596,7 @@ msgstr "Apunts comptables"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Balanç de situació (comptes d'actiu)"
 
 #. module: account
@@ -11762,6 +11762,9 @@ msgstr "Passiu"
 #~ msgid "Invoice "
 #~ msgstr "Factura "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balanç de situació (comptes d'actiu)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "està validada."

addons/account/i18n/cs.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-09-16 08:47+0000\n"
+"PO-Revision-Date: 2011-11-07 12:46+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: account
@@ -4458,7 +4458,7 @@ msgstr "Položky deníku"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Rozvaha (Majetkové účty)"
 
 #. module: account
@@ -10150,5 +10150,8 @@ msgstr ""
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "Nesprávný zůstatek výpisu!\n"
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Rozvaha (Majetkové účty)"
+
 #~ msgid "Chart of Account"
 #~ msgstr "Účtový rozvrh"

addons/account/i18n/da.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-11-22 07:21+0000\n"
+"PO-Revision-Date: 2011-11-01 21:03+0000\n"
-"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
+"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,8 +39,7 @@ msgstr ""
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
-msgstr ""
+msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt."
-"Du kan ikke fjerne/deaktivere en konto som er sat til ejerskab af en Partner."
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -131,7 +130,7 @@ msgstr ""
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "Accounting Entries-"
-msgstr "Konto posteringer-"
+msgstr "Posteringer"
 
 #. module: account
 #: code:addons/account/account.py:1291
@@ -328,6 +327,8 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Installerer lokal kontoplan, der passer så godt som muligt til jeres firmas "
+"behov, baseret på land."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:63
@@ -1749,7 +1750,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Forkert kredit eller debet værdi i posteringerne!"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1851,7 +1852,7 @@ 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 ""
+msgstr "Sammenligning mellem bogførings- og betalingsindtastninger"
 
 #. module: account
 #: view:account.tax:0
@@ -2083,7 +2084,7 @@ msgstr ""
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr ""
+msgstr "Regnskab, egenskaber"
 
 #. module: account
 #: report:account.journal.period.print:0
@@ -2683,7 +2684,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr ""
+msgstr "Finans"
 
 #. module: account
 #: view:account.pl.report:0
@@ -3016,13 +3017,13 @@ msgstr "Indløb"
 #: model:ir.actions.act_window,name:account.action_account_installer
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Regnskabsmodulets konfigurering"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Regnskab, overblik"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -4379,7 +4380,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account
@@ -6628,7 +6629,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Faktura dato"
 
 #. module: account
 #: help:res.partner,credit:0

addons/account/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-07-02 08:42+0000\n"
+"PO-Revision-Date: 2011-11-07 13:03+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4624,7 +4624,7 @@ msgstr "Buchungsjournale"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Bilanz (Vermögen)"
 
 #. module: account
@@ -11735,6 +11735,9 @@ msgstr "Verbindlichkeiten"
 #~ msgid "Invoice "
 #~ msgstr "Rechnung "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Bilanz (Vermögen)"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 

addons/account/i18n/el.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4447,7 +4447,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

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: 2011-10-19 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4398,7 +4398,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/en_US.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4365,7 +4365,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-08-17 23:12+0000\n"
+"PO-Revision-Date: 2011-11-07 12:53+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4600,7 +4600,7 @@ msgstr "Apuntes contables"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Balance de situación (cuentas de activos)"
 
 #. module: account
@@ -11766,6 +11766,9 @@ msgstr "Pasivos"
 #~ msgid "Invoice "
 #~ msgstr "Factura "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balance de situación (cuentas de activos)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "está validada."

addons/account/i18n/es_AR.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4409,7 +4409,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

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: 2011-10-19 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4364,7 +4364,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/es_EC.po

@@ -16,8 +16,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4579,8 +4579,8 @@ msgstr "Detalle de asientos Contables"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
-msgstr "Hoja de Balance (Cuentas de Activo)"
+msgstr ""
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -11610,6 +11610,9 @@ msgstr "Pasivos"
 #~ msgid "Invoice "
 #~ msgstr "Factura "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Hoja de Balance (Cuentas de Activo)"
+
 #~ msgid "Chart of Account"
 #~ msgstr "Plan de Cuentas"
 

addons/account/i18n/es_PY.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4598,8 +4598,8 @@ msgstr "Registros del diario"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
-msgstr "Balance de situación (cuentas de activos)"
+msgstr ""
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -10401,6 +10401,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Factura "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balance de situación (cuentas de activos)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "está validada."

addons/account/i18n/et.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4374,7 +4374,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/eu.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/fa.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/fa_AF.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/fi.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-18 09:18+0000\n"
+"PO-Revision-Date: 2011-11-07 12:56+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4422,7 +4422,7 @@ msgstr "Päiväkirjan tapahtumat"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Tase (omaisuustilit)"
 
 #. module: account
@@ -11159,6 +11159,9 @@ msgstr "Vastuut"
 #~ msgid "Balance:"
 #~ msgstr "Saldo:"
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Tase (omaisuustilit)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "on tarkistettu."

addons/account/i18n/fr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-09-16 09:10+0000\n"
+"PO-Revision-Date: 2011-11-07 12:53+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: code:addons/account/account.py:1291
@@ -4656,7 +4656,7 @@ msgstr "Écritures comptables"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Bilan (comptes d'actif)"
 
 #. module: account
@@ -11744,6 +11744,9 @@ msgstr "Passif"
 #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
 #~ msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)"
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Bilan (comptes d'actif)"
+
 #~ msgid "Chart of Account"
 #~ msgstr "Plan comptable"
 

addons/account/i18n/fr_BE.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4363,7 +4363,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/gl.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-04-27 15:37+0000\n"
+"PO-Revision-Date: 2011-11-07 12:52+0000\n"
-"Last-Translator: Xosé <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4576,7 +4576,7 @@ msgstr "Elementos de diario"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Balance de situación (contas de activos)"
 
 #. module: account
@@ -10079,6 +10079,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Factura "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balance de situación (contas de activos)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "está validada."

addons/account/i18n/gu.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/he.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/hi.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4362,7 +4362,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/hr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-17 06:59+0000\n"
+"PO-Revision-Date: 2011-11-07 12:52+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4392,7 +4392,7 @@ msgstr "Stavke dnevnika"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Bilanca (konta imovine)"
 
 #. module: account
@@ -10902,5 +10902,8 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Račun "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Bilanca (konta imovine)"
+
 #~ msgid "Chart of Account"
 #~ msgstr "Kontni plan"

addons/account/i18n/hu.po

@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-18 11:11+0000\n"
+"PO-Revision-Date: 2011-11-07 12:52+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4565,7 +4565,7 @@ msgstr "Könyvelési tételsorok"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Mérleg (eszköz számlák)"
 
 #. module: account
@@ -10615,6 +10615,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Számla "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Mérleg (eszköz számlák)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "jóváhagyásra került."

addons/account/i18n/id.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4520,7 +4520,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/it.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-04-05 12:13+0000\n"
+"PO-Revision-Date: 2011-11-07 12:51+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4591,7 +4591,7 @@ msgstr "Voci sezionale"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Bilancio (Attività)"
 
 #. module: account
@@ -11041,6 +11041,9 @@ msgstr ""
 #~ msgid "Chart of Account"
 #~ msgstr "Piano dei conti"
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Bilancio (Attività)"
+
 #~ msgid "Header"
 #~ msgstr "Intestazione"
 

addons/account/i18n/kab.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

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: 2011-10-19 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/ko.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/lo.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

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: 2011-10-19 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4395,7 +4395,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

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: 2011-10-19 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4445,7 +4445,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

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: 2011-10-19 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4363,7 +4363,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/mn.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-19 10:00+0000\n"
+"PO-Revision-Date: 2011-11-07 13:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4461,7 +4461,7 @@ msgstr "Журналын бичилт"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Баланс тайлан (Хөрөнгө)"
 
 #. module: account
@@ -11151,6 +11151,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Нэхэмжлэл "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Баланс тайлан (Хөрөнгө)"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
 

addons/account/i18n/nb.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-10-13 07:32+0000\n"
+"PO-Revision-Date: 2011-11-07 12:43+0000\n"
-"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4412,7 +4412,7 @@ msgstr "Journalregistreringer"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Balanse (Aktivakonti)"
 
 #. module: account
@@ -9843,6 +9843,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Faktura "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balanse (Aktivakonti)"
+
 #~ msgid "Chart of Account"
 #~ msgstr "Kontoplan"
 

addons/account/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-18 22:08+0000\n"
+"PO-Revision-Date: 2011-11-07 12:54+0000\n"
-"Last-Translator: debaetsr <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: code:addons/account/account.py:1167
@@ -4577,7 +4577,7 @@ msgstr "Dagboekregels"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Balans (Actiefrekeningen)"
 
 #. module: account
@@ -11406,3 +11406,6 @@ msgstr ""
 #, python-format
 #~ msgid "Invoice "
 #~ msgstr "Factuur "
+
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balans (Actiefrekeningen)"

addons/account/i18n/nl_BE.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4408,7 +4408,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/oc.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/pl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 06:21+0000\n"
+"PO-Revision-Date: 2011-11-07 12:53+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4497,7 +4497,7 @@ msgstr "Pozycje zapisów"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Bilans (konta aktywów)"
 
 #. module: account
@@ -11355,6 +11355,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Faktura "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Bilans (konta aktywów)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "zostało zatwierdzone."

addons/account/i18n/pt.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-22 00:46+0000\n"
+"PO-Revision-Date: 2011-11-07 12:42+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4576,7 +4576,7 @@ msgstr "Lançamentos do diário"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Balancete (Contas de Activo)"
 
 #. module: account
@@ -11715,3 +11715,6 @@ msgstr ""
 #~ msgid ""
 #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
 #~ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)"
+
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balancete (Contas de Activo)"

addons/account/i18n/pt_BR.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-07-02 18:53+0000\n"
+"PO-Revision-Date: 2011-11-07 12:51+0000\n"
-"Last-Translator: Nédio Batista Marques <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4591,7 +4591,7 @@ msgstr "Itens do Diário"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Planilha de Balanço (Ativos)"
 
 #. module: account
@@ -11659,6 +11659,9 @@ msgstr ""
 #~ msgid "is validated."
 #~ msgstr "está validada."
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Planilha de Balanço (Ativos)"
+
 #, python-format
 #~ msgid "Date not in a defined fiscal year"
 #~ msgstr "A data não está em um ano fiscal definido"

addons/account/i18n/ro.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4414,7 +4414,7 @@ msgstr "Poziții jurnal"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/ru.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-06-27 05:16+0000\n"
+"PO-Revision-Date: 2011-11-07 12:58+0000\n"
-"Last-Translator: Andrew Yashchuk <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4529,7 +4529,7 @@ msgstr "Элементы журнала"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Баланс (счета активов)"
 
 #. module: account
@@ -10956,6 +10956,9 @@ msgstr "Обязательства"
 #~ msgid "is validated."
 #~ msgstr "проверен."
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Баланс (счета активов)"
+
 #~ msgid "Accounting Statement"
 #~ msgstr "Бухгалтерская ведомость"
 

addons/account/i18n/si.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/sk.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/sl.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4371,7 +4371,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/sq.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:40+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4371,7 +4371,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/sr.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4392,7 +4392,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/sr@latin.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4390,7 +4390,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/sv.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-24 13:10+0000\n"
+"PO-Revision-Date: 2011-11-07 12:47+0000\n"
-"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4448,7 +4448,7 @@ msgstr "Journalrader"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Balansräkning (Tillgångskonton)"
 
 #. module: account
@@ -11240,6 +11240,9 @@ msgstr ""
 #~ "The optional quantity expressed by this line, eg: number of product sold. "
 #~ "The quantity is not a legal requirement but is very usefull for some reports."
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balansräkning (Tillgångskonton)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "har validerats."

addons/account/i18n/ta.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/te.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/th.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4363,7 +4363,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/tlh.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4360,7 +4360,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/tr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-05-20 15:30+0000\n"
+"PO-Revision-Date: 2011-11-07 12:52+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4562,8 +4562,8 @@ msgstr "Journal Items"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
-msgstr "Balance Sheet (Assets Accounts)"
+msgstr "Balance Sheet (Asset Accounts)"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -11020,6 +11020,9 @@ msgstr ""
 #~ msgid "Message"
 #~ msgstr "İleti"
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balance Sheet (Assets Accounts)"
+
 #, python-format
 #~ msgid "The opening journal must not have any entry in the new fiscal year !"
 #~ msgstr "The opening journal must not have any entry in the new fiscal year !"

addons/account/i18n/ug.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/uk.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4362,7 +4362,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/ur.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/vi.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-07-20 09:45+0000\n"
+"PO-Revision-Date: 2011-11-07 12:57+0000\n"
-"Last-Translator: lam nhut tien <Unknown>\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4567,7 +4567,7 @@ msgstr "Journal Items"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
 
 #. module: account
@@ -10565,6 +10565,9 @@ msgstr "Tài sản nợ"
 #~ msgid "Entry encoding"
 #~ msgstr "Mã hóa bút toán"
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "đã được kiểm tra."

addons/account/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-07-02 15:26+0000\n"
+"PO-Revision-Date: 2011-11-07 12:54+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4386,7 +4386,7 @@ msgstr "账簿明细"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "资产负债表（资产科目）"
 
 #. module: account
@@ -11130,6 +11130,9 @@ msgstr "负债"
 #~ msgid "Invoice "
 #~ msgstr "发票 "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "资产负债表（资产科目）"
+
 #~ msgid "Chart of Account"
 #~ msgstr "科目一览表"
 

addons/account/i18n/zh_HK.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/zh_TW.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4360,7 +4360,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/installer.py

@@ -38,7 +38,9 @@ class account_installer(osv.osv_memory):
 
     def _get_charts(self, cr, uid, context=None):
         modules = self.pool.get('ir.module.module')
-        ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context)
+        # Looking for the module with the 'Account Charts' category
+        category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
+        ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
         charts = list(
             sorted(((m.name, m.shortdesc)
                     for m in modules.browse(cr, uid, ids, context=context)),
@@ -59,12 +61,17 @@ class account_installer(osv.osv_memory):
         'sale_tax': fields.float('Sale Tax(%)'),
         'purchase_tax': fields.float('Purchase Tax(%)'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
+        'has_default_company' : fields.boolean('Has Default Company', readonly=True),
     }
 
     def _default_company(self, cr, uid, context=None):
         user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
         return user.company_id and user.company_id.id or False
 
+    def _default_has_default_company(self, cr, uid, context=None):
+        count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
+        return bool(count == 1)
+
     _defaults = {
         'date_start': lambda *a: time.strftime('%Y-01-01'),
         'date_stop': lambda *a: time.strftime('%Y-12-31'),
@@ -72,6 +79,7 @@ class account_installer(osv.osv_memory):
         'sale_tax': 0.0,
         'purchase_tax': 0.0,
         'company_id': _default_company,
+        'has_default_company': _default_has_default_company,
         'charts': 'configurable'
     }
 

addons/account/wizard/account_fiscalyear_close.py

@@ -69,6 +69,9 @@ class account_fiscalyear_close(osv.osv_memory):
         cr.execute("SELECT id FROM account_period WHERE date_start > (SELECT date_stop FROM account_fiscalyear WHERE id = %s)", (str(fy_id),))
         fy2_period_set = ','.join(map(lambda id: str(id[0]), cr.fetchall()))
 
+        if not fy_period_set or not fy2_period_set:
+            raise osv.except_osv(_('UserError'), _('The periods to generate opening entries were not found'))
+
         period = obj_acc_period.browse(cr, uid, data[0].period_id.id, context=context)
         new_fyear = obj_acc_fiscalyear.browse(cr, uid, data[0].fy2_id.id, context=context)
         old_fyear = obj_acc_fiscalyear.browse(cr, uid, fy_id, context=context)
@@ -108,10 +111,10 @@ class account_fiscalyear_close(osv.osv_memory):
 
         #1. report of the accounts with defferal method == 'unreconciled'
         cr.execute('''
-            SELECT a.id 
+            SELECT a.id
             FROM account_account a
             LEFT JOIN account_account_type t ON (a.user_type = t.id)
-            WHERE a.active 
+            WHERE a.active
               AND a.type != 'view'
               AND t.close_method = %s''', ('unreconciled', ))
         account_ids = map(lambda x: x[0], cr.fetchall())
@@ -122,15 +125,15 @@ class account_fiscalyear_close(osv.osv_memory):
                      name, create_uid, create_date, write_uid, write_date,
                      statement_id, journal_id, currency_id, date_maturity,
                      partner_id, blocked, credit, state, debit,
-                     ref, account_id, period_id, date, move_id, amount_currency, 
+                     ref, account_id, period_id, date, move_id, amount_currency,
-                     quantity, product_id, company_id) 
+                     quantity, product_id, company_id)
                   (SELECT name, create_uid, create_date, write_uid, write_date,
                      statement_id, %s,currency_id, date_maturity, partner_id,
                      blocked, credit, 'draft', debit, ref, account_id,
                      %s, date, %s, amount_currency, quantity, product_id, company_id
                    FROM account_move_line
-                   WHERE account_id IN %s 
+                   WHERE account_id IN %s
-                     AND ''' + query_line + ''' 
+                     AND ''' + query_line + '''
                      AND reconcile_id IS NULL)''', (new_journal.id, period.id, move_id, tuple(account_ids),))
 
             #We have also to consider all move_lines that were reconciled
@@ -197,7 +200,7 @@ class account_fiscalyear_close(osv.osv_memory):
         query_1st_part = """
                 INSERT INTO account_move_line (
                      debit, credit, name, date, move_id, journal_id, period_id,
-                     account_id, currency_id, amount_currency, company_id, state) VALUES 
+                     account_id, currency_id, amount_currency, company_id, state) VALUES
         """
         query_2nd_part = ""
         query_2nd_part_args = []
@@ -207,7 +210,7 @@ class account_fiscalyear_close(osv.osv_memory):
                 cr.execute('SELECT sum(amount_currency) as balance_in_currency FROM account_move_line ' \
                         'WHERE account_id = %s ' \
                             'AND ' + query_line + ' ' \
-                            'AND currency_id = %s', (account.id, account.currency_id.id)) 
+                            'AND currency_id = %s', (account.id, account.currency_id.id))
                 balance_in_currency = cr.dictfetchone()['balance_in_currency']
 
             company_currency_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.currency_id

addons/account/wizard/account_reconcile.py

@@ -158,7 +158,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
         journal_id = data['journal_id'][0]
         context['comment'] = data['comment']
         if data['analytic_id']:
-            context['analytic_id'] = data['analytic_id']
+            context['analytic_id'] = data['analytic_id'][0]
         if context['date_p']:
             date = context['date_p']
 

addons/account_accountant/i18n/ar.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/bg.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n"
-"X-Generator: Launchpad (build 14157)\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/bs.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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-"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n"
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+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/ca.po

@@ -14,8 +14,8 @@ msgstr ""
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/cs.po

@@ -14,8 +14,8 @@ msgstr ""
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/da.po

@@ -14,8 +14,8 @@ msgstr ""
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/de.po

@@ -15,8 +15,8 @@ msgstr ""
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/el.po

@@ -14,8 +14,8 @@ msgstr ""
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/en_GB.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/es.po

@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/es_EC.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/es_PY.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/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"
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/fi.po

@@ -14,8 +14,8 @@ msgstr ""
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/fr.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/gl.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/hi.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/hr.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/hu.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/id.po

@@ -14,8 +14,8 @@ msgstr ""
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/it.po

@@ -14,8 +14,8 @@ msgstr ""
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/ko.po

@@ -14,8 +14,8 @@ msgstr ""
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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/lo.po

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 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information