[MERGE]:trunk

bzr revid: apa@tinyerp.com-20121101061419-jaiwrh10n2nj1f6t

addons/account/account_view.xml

@@ -509,8 +509,8 @@
                         <page string="Cash Registers">
                             <group>
                                 <group string="Accounts">
-                                    <field name="profit_account_id"/>
+                                    <field name="profit_account_id" domain="[('type','!=','view')]"/>
-                                    <field name="loss_account_id"/>
+                                    <field name="loss_account_id" domain="[('type','!=','view')]"/>
                                     <field name="internal_account_id"/>
                                 </group>
                                 <group string="Miscellaneous">
@@ -1230,8 +1230,8 @@
                     <field name="move_id" string="Number (Move)"/>
                     <field name="account_id"/>
                     <field name="partner_id"/>
-                    <field name="journal_id" context="{'journal_id':self}"/>
+                    <field name="journal_id" context="{'journal_id':self}" widget="selection"/> <!-- it's important to keep widget='selection' in this filter viewbecause without that the value passed in the context is not the ID but the textual value (name) of the selected journal -->
-                    <field name="period_id" context="{'period_id':self}"/>
+                    <field name="period_id" context="{'period_id':self}" widget="selection"/> <!-- it's important to keep the widget='selection' in this field, for the same reason as explained above -->
                     <group expand="0" string="Group By...">
                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>

addons/account/i18n/de.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: 2012-10-14 04:39+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n"
-"X-Generator: Launchpad (build 16137)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -759,6 +759,7 @@ msgstr "Zeige Hierarchie der Kinder"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr "Prozent"
 
@@ -1725,6 +1726,7 @@ msgid "Separated Journal Sequences"
 msgstr "Unterteilte Folge von Journalen"
 
 #. module: account
+#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr "Verantwortlicher"
@@ -2657,7 +2659,6 @@ msgid "Account move line reconcile (writeoff)"
 msgstr "OP-Ausgleich (Abschreibung)"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -3672,6 +3673,7 @@ msgstr ""
 #: report:account.analytic.account.journal:0
 #: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
 #: selection:account.central.journal,filter:0
 #: selection:account.common.account.report,filter:0
 #: selection:account.common.journal.report,filter:0
@@ -3703,6 +3705,8 @@ msgstr ""
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
 #: code:addons/account/report/account_journal.py:195
 #: code:addons/account/report/account_journal.py:198
 #: code:addons/account/report/common_report_header.py:97
@@ -3724,7 +3728,6 @@ msgstr "Storno Ausgleich"
 
 #. module: account
 #: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -5480,7 +5483,6 @@ msgstr "Standardauswertung Finanzen"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
 msgid "Communication"
 msgstr "Kommunikation"
 
@@ -5615,7 +5617,6 @@ msgid "Customer Invoices And Refunds"
 msgstr "Kunden Rechnungen und Gutschriften"
 
 #. module: account
-#: field:account.analytic.line,amount_currency:0
 #: field:account.entries.report,amount_currency:0
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
@@ -5645,8 +5646,6 @@ msgstr "Zu begleichende Buchungen"
 #: field:account.invoice.line,quantity:0
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,unit_amount:0
 #: field:report.account.sales,quantity:0
@@ -5759,7 +5758,6 @@ msgstr "Ausgleichen durch Abschreibung"
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Fixed Amount"
 msgstr "Fester Betrag"
 
@@ -5803,7 +5801,6 @@ msgstr "Bereits ausgeglichen"
 
 #. module: account
 #: help:account.tax,type:0
-#: help:account.tax.template,type:0
 msgid "The computation method for the tax amount."
 msgstr "Die Berechnungsmethode für die Höhe der Steuern."
 
@@ -5904,7 +5901,7 @@ msgstr "Berechnungsform"
 #: selection:account.partner.ledger,result_selection:0
 #: code:addons/account/report/account_aged_partner_balance.py:376
 #: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:398
+#: code:addons/account/report/account_partner_ledger.py:399
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Debitoren und Kreditoren"
@@ -6458,12 +6455,13 @@ msgstr "Buchwert"
 
 #. module: account
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Percentage"
 msgstr "Prozentsatz"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
 msgid "Journal & Partner"
 msgstr "Journal & Partner"
 
@@ -6515,6 +6513,7 @@ msgid "Applicable Type"
 msgstr "Anwendbare Art"
 
 #. module: account
+#: field:account.invoice,reference:0
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr "Rechnungsbezug"
@@ -7304,7 +7303,7 @@ msgstr "Sie können keine quittierten Buchungen löschen \"%s\"!"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -7919,7 +7918,7 @@ msgstr "Mai"
 #: selection:account.partner.ledger,result_selection:0
 #: code:addons/account/report/account_aged_partner_balance.py:374
 #: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:396
+#: code:addons/account/report/account_partner_ledger.py:397
 #, python-format
 msgid "Payable Accounts"
 msgstr "Kreditorenkonten"
@@ -8780,6 +8779,7 @@ msgstr "Journal Gutschriften"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
 msgid "Filter By"
 msgstr "Filter nach"
 
@@ -9642,7 +9642,6 @@ msgstr ""
 "beendet werden soll."
 
 #. module: account
-#: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
 msgstr "Filter nach"

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: 2012-10-18 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
-"X-Generator: Launchpad (build 16160)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -752,6 +752,7 @@ msgstr "Mostrar los hijos con herencia"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr "Porcentaje"
 
@@ -1711,6 +1712,7 @@ msgid "Separated Journal Sequences"
 msgstr "Secuencias de diarios separadas"
 
 #. module: account
+#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr "Responsable"
@@ -2635,7 +2637,6 @@ msgid "Account move line reconcile (writeoff)"
 msgstr "Reconcilia linea de asiento (desajuste)"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -3632,6 +3633,7 @@ msgstr ""
 #: report:account.analytic.account.journal:0
 #: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
 #: selection:account.central.journal,filter:0
 #: selection:account.common.account.report,filter:0
 #: selection:account.common.journal.report,filter:0
@@ -3663,6 +3665,8 @@ msgstr ""
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
 #: code:addons/account/report/account_journal.py:195
 #: code:addons/account/report/account_journal.py:198
 #: code:addons/account/report/common_report_header.py:97
@@ -3684,7 +3688,6 @@ msgstr "Romper conciliación"
 
 #. module: account
 #: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -5425,7 +5428,6 @@ msgstr "Cuenta Comun de Reporte Contable"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
 msgid "Communication"
 msgstr "Comunicación"
 
@@ -5561,7 +5563,6 @@ msgid "Customer Invoices And Refunds"
 msgstr "Facturas y Notas de Crédito"
 
 #. module: account
-#: field:account.analytic.line,amount_currency:0
 #: field:account.entries.report,amount_currency:0
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
@@ -5591,8 +5592,6 @@ msgstr "Líneas a Conciliar"
 #: field:account.invoice.line,quantity:0
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,unit_amount:0
 #: field:report.account.sales,quantity:0
@@ -5701,7 +5700,6 @@ msgstr "Conciliar con ajuste"
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Fixed Amount"
 msgstr "Importe fijo"
 
@@ -5745,7 +5743,6 @@ msgstr "Ya está conciliado"
 
 #. module: account
 #: help:account.tax,type:0
-#: help:account.tax.template,type:0
 msgid "The computation method for the tax amount."
 msgstr "El método de cálculo del importe del impuesto."
 
@@ -5846,7 +5843,7 @@ msgstr "Valuation"
 #: selection:account.partner.ledger,result_selection:0
 #: code:addons/account/report/account_aged_partner_balance.py:376
 #: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:398
+#: code:addons/account/report/account_partner_ledger.py:399
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Receivable and Payable Accounts"
@@ -6395,12 +6392,13 @@ msgstr "Patrimonio"
 
 #. module: account
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Percentage"
 msgstr "Porcentaje"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
 msgid "Journal & Partner"
 msgstr "Journal & Partner"
 
@@ -6452,6 +6450,7 @@ msgid "Applicable Type"
 msgstr "Tipo aplicable"
 
 #. module: account
+#: field:account.invoice,reference:0
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr "Referencia factura"
@@ -7234,7 +7233,7 @@ msgstr "¡No puede borrar un asiento asentado \"%s\"¡"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -7842,7 +7841,7 @@ msgstr "Mayo"
 #: selection:account.partner.ledger,result_selection:0
 #: code:addons/account/report/account_aged_partner_balance.py:374
 #: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:396
+#: code:addons/account/report/account_partner_ledger.py:397
 #, python-format
 msgid "Payable Accounts"
 msgstr "Cuentas por pagar"
@@ -8708,6 +8707,7 @@ msgstr "Diario de Reembolsos"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
 msgid "Filter By"
 msgstr "Filtrar por"
 
@@ -9555,7 +9555,6 @@ msgstr ""
 "period."
 
 #. module: account
-#: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
 msgstr "Filtrado Por"

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: 2012-10-16 04:46+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
-"X-Generator: Launchpad (build 16137)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -706,6 +706,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr ""
 
@@ -1625,6 +1626,7 @@ msgid "Separated Journal Sequences"
 msgstr ""
 
 #. module: account
+#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -2483,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -3435,6 +3436,7 @@ msgstr ""
 #: report:account.analytic.account.journal:0
 #: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
 #: selection:account.central.journal,filter:0
 #: selection:account.common.account.report,filter:0
 #: selection:account.common.journal.report,filter:0
@@ -3466,6 +3468,8 @@ msgstr ""
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
 #: code:addons/account/report/account_journal.py:195
 #: code:addons/account/report/account_journal.py:198
 #: code:addons/account/report/common_report_header.py:97
@@ -3487,7 +3491,6 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -5158,7 +5161,6 @@ msgstr ""
 
 #. module: account
 #: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
 msgid "Communication"
 msgstr ""
 
@@ -5290,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,amount_currency:0
 #: field:account.entries.report,amount_currency:0
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
@@ -5318,8 +5319,6 @@ msgstr ""
 #: field:account.invoice.line,quantity:0
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,unit_amount:0
 #: field:report.account.sales,quantity:0
@@ -5419,7 +5418,6 @@ msgstr ""
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Fixed Amount"
 msgstr ""
 
@@ -5463,7 +5461,6 @@ msgstr ""
 
 #. module: account
 #: help:account.tax,type:0
-#: help:account.tax.template,type:0
 msgid "The computation method for the tax amount."
 msgstr ""
 
@@ -5564,7 +5561,7 @@ msgstr ""
 #: selection:account.partner.ledger,result_selection:0
 #: code:addons/account/report/account_aged_partner_balance.py:376
 #: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:398
+#: code:addons/account/report/account_partner_ledger.py:399
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
@@ -6079,16 +6076,17 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
 msgid "Equity"
-msgstr ""
+msgstr "Capital"
 
 #. module: account
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Percentage"
 msgstr ""
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
 msgid "Journal & Partner"
 msgstr ""
 
@@ -6138,6 +6136,7 @@ msgid "Applicable Type"
 msgstr ""
 
 #. module: account
+#: field:account.invoice,reference:0
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr ""
@@ -6849,7 +6848,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -7414,7 +7413,7 @@ msgstr ""
 #: selection:account.partner.ledger,result_selection:0
 #: code:addons/account/report/account_aged_partner_balance.py:374
 #: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:396
+#: code:addons/account/report/account_partner_ledger.py:397
 #, python-format
 msgid "Payable Accounts"
 msgstr ""
@@ -8205,6 +8204,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
 msgid "Filter By"
 msgstr ""
 
@@ -8997,7 +8997,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
 msgstr ""

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: 2012-10-18 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n"
-"X-Generator: Launchpad (build 16160)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -706,6 +706,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr "ટકાવારી"
 
@@ -1625,6 +1626,7 @@ msgid "Separated Journal Sequences"
 msgstr ""
 
 #. module: account
+#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -2483,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -3435,6 +3436,7 @@ msgstr ""
 #: report:account.analytic.account.journal:0
 #: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
 #: selection:account.central.journal,filter:0
 #: selection:account.common.account.report,filter:0
 #: selection:account.common.journal.report,filter:0
@@ -3466,6 +3468,8 @@ msgstr ""
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
 #: code:addons/account/report/account_journal.py:195
 #: code:addons/account/report/account_journal.py:198
 #: code:addons/account/report/common_report_header.py:97
@@ -3487,7 +3491,6 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -5158,7 +5161,6 @@ msgstr ""
 
 #. module: account
 #: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
 msgid "Communication"
 msgstr ""
 
@@ -5290,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,amount_currency:0
 #: field:account.entries.report,amount_currency:0
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
@@ -5318,8 +5319,6 @@ msgstr ""
 #: field:account.invoice.line,quantity:0
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,unit_amount:0
 #: field:report.account.sales,quantity:0
@@ -5419,7 +5418,6 @@ msgstr ""
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Fixed Amount"
 msgstr ""
 
@@ -5463,7 +5461,6 @@ msgstr ""
 
 #. module: account
 #: help:account.tax,type:0
-#: help:account.tax.template,type:0
 msgid "The computation method for the tax amount."
 msgstr ""
 
@@ -5564,7 +5561,7 @@ msgstr ""
 #: selection:account.partner.ledger,result_selection:0
 #: code:addons/account/report/account_aged_partner_balance.py:376
 #: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:398
+#: code:addons/account/report/account_partner_ledger.py:399
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
@@ -6083,12 +6080,13 @@ msgstr ""
 
 #. module: account
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Percentage"
 msgstr ""
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
 msgid "Journal & Partner"
 msgstr ""
 
@@ -6138,6 +6136,7 @@ msgid "Applicable Type"
 msgstr ""
 
 #. module: account
+#: field:account.invoice,reference:0
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr ""
@@ -6849,7 +6848,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -7414,7 +7413,7 @@ msgstr ""
 #: selection:account.partner.ledger,result_selection:0
 #: code:addons/account/report/account_aged_partner_balance.py:374
 #: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:396
+#: code:addons/account/report/account_partner_ledger.py:397
 #, python-format
 msgid "Payable Accounts"
 msgstr ""
@@ -8205,6 +8204,7 @@ msgstr ""
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
 msgid "Filter By"
 msgstr ""
 
@@ -8997,7 +8997,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
 msgstr ""

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: 2012-10-18 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n"
-"X-Generator: Launchpad (build 16160)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -754,6 +754,7 @@ msgstr "Visualiza subnível com a hierarquia"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr "Percentual"
 
@@ -1718,6 +1719,7 @@ msgid "Separated Journal Sequences"
 msgstr "Sequências de diário separadas"
 
 #. module: account
+#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr "Responsável"
@@ -2637,7 +2639,6 @@ msgid "Account move line reconcile (writeoff)"
 msgstr "Reconciliar linha de movimentação de conta (baixa)"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -3647,6 +3648,7 @@ msgstr ""
 #: report:account.analytic.account.journal:0
 #: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
 #: selection:account.central.journal,filter:0
 #: selection:account.common.account.report,filter:0
 #: selection:account.common.journal.report,filter:0
@@ -3678,6 +3680,8 @@ msgstr ""
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
 #: code:addons/account/report/account_journal.py:195
 #: code:addons/account/report/account_journal.py:198
 #: code:addons/account/report/common_report_header.py:97
@@ -3699,7 +3703,6 @@ msgstr "Não concilidado"
 
 #. module: account
 #: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -5451,7 +5454,6 @@ msgstr "Relatório de Contas da Contabilidade Geral"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
 msgid "Communication"
 msgstr "Comunicação"
 
@@ -5587,7 +5589,6 @@ msgid "Customer Invoices And Refunds"
 msgstr "Faturas de Clientes e Reembolsos"
 
 #. module: account
-#: field:account.analytic.line,amount_currency:0
 #: field:account.entries.report,amount_currency:0
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
@@ -5617,8 +5618,6 @@ msgstr "Linhas para reconciliar"
 #: field:account.invoice.line,quantity:0
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,unit_amount:0
 #: field:report.account.sales,quantity:0
@@ -5728,7 +5727,6 @@ msgstr "Reconciliar com Baixa"
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Fixed Amount"
 msgstr "Quantidade fixa"
 
@@ -5772,7 +5770,6 @@ msgstr "Já Reconciliado"
 
 #. module: account
 #: help:account.tax,type:0
-#: help:account.tax.template,type:0
 msgid "The computation method for the tax amount."
 msgstr "O método de cálculo para o valor do imposto."
 
@@ -5873,7 +5870,7 @@ msgstr "Valorização"
 #: selection:account.partner.ledger,result_selection:0
 #: code:addons/account/report/account_aged_partner_balance.py:376
 #: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:398
+#: code:addons/account/report/account_partner_ledger.py:399
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Contas de Pagamento e Recebimento"
@@ -6424,12 +6421,13 @@ msgstr "Patrimônio Líquido"
 
 #. module: account
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Percentage"
 msgstr "Porcentagem"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
 msgid "Journal & Partner"
 msgstr "Diário & Parceiro"
 
@@ -6481,6 +6479,7 @@ msgid "Applicable Type"
 msgstr "Tipo aplicável"
 
 #. module: account
+#: field:account.invoice,reference:0
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr "Referência da Fatura"
@@ -7263,7 +7262,7 @@ msgstr "Você não pode excluir um lançamento do diário publicado \"%s\"!"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -7870,7 +7869,7 @@ msgstr "Maio"
 #: selection:account.partner.ledger,result_selection:0
 #: code:addons/account/report/account_aged_partner_balance.py:374
 #: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:396
+#: code:addons/account/report/account_partner_ledger.py:397
 #, python-format
 msgid "Payable Accounts"
 msgstr "Contas a Pagar"
@@ -8732,6 +8731,7 @@ msgstr "Diário de Devolução"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
 msgid "Filter By"
 msgstr "Filtrar Por"
 
@@ -9585,7 +9585,6 @@ msgstr ""
 "empresa sobre um período específico."
 
 #. module: account
-#: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
 msgstr "Filtros Por"

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: 2012-10-18 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n"
-"X-Generator: Launchpad (build 16160)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -756,6 +756,7 @@ msgstr "Afisati conturi secundare ierarhic"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr "Procent"
 
@@ -1721,6 +1722,7 @@ msgid "Separated Journal Sequences"
 msgstr "Secvente Separate de Jurnal"
 
 #. module: account
+#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr "Responsabil"
@@ -2645,7 +2647,6 @@ msgid "Account move line reconcile (writeoff)"
 msgstr "Reconciliere linie miscare cont (pierdere)"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -3655,6 +3656,7 @@ msgstr ""
 #: report:account.analytic.account.journal:0
 #: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
 #: selection:account.central.journal,filter:0
 #: selection:account.common.account.report,filter:0
 #: selection:account.common.journal.report,filter:0
@@ -3686,6 +3688,8 @@ msgstr ""
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
 #: code:addons/account/report/account_journal.py:195
 #: code:addons/account/report/account_journal.py:198
 #: code:addons/account/report/common_report_header.py:97
@@ -3707,7 +3711,6 @@ msgstr "Nereconciliere"
 
 #. module: account
 #: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -5461,7 +5464,6 @@ msgstr "Cont Comun Raport Cont"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
 msgid "Communication"
 msgstr "Comunicare"
 
@@ -5597,7 +5599,6 @@ msgid "Customer Invoices And Refunds"
 msgstr "Facturi si Rambursari Client"
 
 #. module: account
-#: field:account.analytic.line,amount_currency:0
 #: field:account.entries.report,amount_currency:0
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
@@ -5627,8 +5628,6 @@ msgstr "Linii de reconciliat"
 #: field:account.invoice.line,quantity:0
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,unit_amount:0
 #: field:report.account.sales,quantity:0
@@ -5739,7 +5738,6 @@ msgstr "Reconciliere cu Pierderea"
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Fixed Amount"
 msgstr "Suma fixa"
 
@@ -5783,7 +5781,6 @@ msgstr "Deja Reconciliat!"
 
 #. module: account
 #: help:account.tax,type:0
-#: help:account.tax.template,type:0
 msgid "The computation method for the tax amount."
 msgstr "Metoda de calcul pentru valoarea impozitului."
 
@@ -5884,7 +5881,7 @@ msgstr "Evaluare"
 #: selection:account.partner.ledger,result_selection:0
 #: code:addons/account/report/account_aged_partner_balance.py:376
 #: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:398
+#: code:addons/account/report/account_partner_ledger.py:399
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Conturi Incasari si Plati"
@@ -6437,12 +6434,13 @@ msgstr "Capital"
 
 #. module: account
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Percentage"
 msgstr "Procentaj"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
 msgid "Journal & Partner"
 msgstr "Jurnal & Partener"
 
@@ -6494,6 +6492,7 @@ msgid "Applicable Type"
 msgstr "Tipul aplicabil"
 
 #. module: account
+#: field:account.invoice,reference:0
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr "Referinta facturii"
@@ -7283,7 +7282,7 @@ msgstr "Nu puteti sterge o inregistrare in jurnal \"%s\" afisata!"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -7893,7 +7892,7 @@ msgstr "Mai"
 #: selection:account.partner.ledger,result_selection:0
 #: code:addons/account/report/account_aged_partner_balance.py:374
 #: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:396
+#: code:addons/account/report/account_partner_ledger.py:397
 #, python-format
 msgid "Payable Accounts"
 msgstr "Conturi Plati"
@@ -8759,6 +8758,7 @@ msgstr "Jurnal Rambursari"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
 msgid "Filter By"
 msgstr "Filtrati dupa"
 
@@ -9615,7 +9615,6 @@ msgstr ""
 "companiei dumneavoastra de-a lungul unei perioade specifice."
 
 #. module: account
-#: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
 msgstr "Filtre dupa"

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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-10-25 16:26+0000\n"
+"PO-Revision-Date: 2012-10-30 16:03+0000\n"
-"Last-Translator: AllanWong <18895563@qq.com>\n"
+"Last-Translator: ccdos <ccdos@163.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: 2012-10-26 04:56+0000\n"
+"X-Launchpad-Export-Date: 2012-10-31 04:40+0000\n"
-"X-Generator: Launchpad (build 16194)\n"
+"X-Generator: Launchpad (build 16218)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2330,7 +2330,7 @@ msgstr "筛选"
 #: selection:report.invoice.created,state:0
 #, python-format
 msgid "Open"
-msgstr "打开"
+msgstr "待支付"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
@@ -4668,7 +4668,7 @@ msgstr "税适用"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "会计凭证行"
+msgstr "会计凭证明细"
 
 #. module: account
 #: code:addons/account/account.py:1095
@@ -10557,7 +10557,7 @@ msgstr "前景"
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr "搜索分录"
+msgstr "搜索会计凭证明细"
 
 #. module: account
 #: help:account.tax,base_sign:0

addons/account/res_config.py

@@ -262,6 +262,7 @@ class account_config_settings(osv.osv_memory):
                 'sale_tax_rate': config.sale_tax_rate,
                 'purchase_tax_rate': config.purchase_tax_rate,
                 'complete_tax_set': config.complete_tax_set,
+                'currency_id': config.currency_id.id,
             }, context)
             wizard.execute(cr, uid, [wizard_id], context)
 

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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "محاسب"

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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid ""
 #~ "\n"

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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "Счетоводител"

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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid ""
 #~ "\n"

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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid ""
 #~ "\n"

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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "Comptable"

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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "účetní"

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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "Bogholder"

addons/account_accountant/i18n/de.po

@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "Finanzbuchhaltung Administrator"

addons/account_accountant/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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "Λογιστής"

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"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid ""
 #~ "\n"

addons/account_accountant/i18n/es.po

@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "Contable"

addons/account_accountant/i18n/es_CR.po

@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 "Language: es\n"
 
 #~ msgid "Accountant"

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"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "Contador"

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"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid ""
 #~ "\n"

addons/account_accountant/i18n/et.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 

addons/account_accountant/i18n/fa.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 

addons/account_accountant/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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "Kirjanpitäjä"

addons/account_accountant/i18n/fr.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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "Comptable"

addons/account_accountant/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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid ""
 #~ "\n"

addons/account_accountant/i18n/he.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 

addons/account_accountant/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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "लेखापाल"

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"
-"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid ""
 #~ "\n"

addons/account_accountant/i18n/hu.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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "Könyvelő"

addons/account_accountant/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: 2012-10-19 05:35+0000\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Generator: Launchpad (build 16206)\n"
 
 #~ msgid "Accountant"
 #~ msgstr "Akuntan"