[MERGE]Merged with trunk-dev-addons2

bzr revid: ron@tinyerp.com-20110111060616-rvb30tgu6u4al3uf

addons/account/account_installer.xml

@@ -28,7 +28,7 @@
                         <field name="charts"/>
                             <group colspan="4" groups="base.group_extended">
                                 <separator col="4" colspan="4" string="Configure Fiscal Year"/>
-                                <field name="company_id" colspan="4" widget="selection" groups="base.group_multi_company"/>
+                                <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="date_start" on_change="on_change_start_date(date_start)"/>
                                 <field name="date_stop"/>
                                 <field name="period" colspan="4"/>

addons/account/account_move_line.py

@@ -45,7 +45,11 @@ class account_move_line(osv.osv):
         if context.get('company_id', False):
             company_clause = " AND " +obj+".company_id = %s" % context.get('company_id', False)
         if not context.get('fiscalyear', False):
-            fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
+            if context.get('all_fiscalyear', False):
+                #this option is needed by the aged balance report because otherwise, if we search only the draft ones, an open invoice of a closed fiscalyear won't be displayed
+                fiscalyear_ids = fiscalyear_obj.search(cr, uid, [])
+            else:
+                fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
         else:
             #for initial balance as well as for normal query, we check only the selected FY because the best practice is to generate the FY opening entries
             fiscalyear_ids = [context['fiscalyear']]
@@ -57,7 +61,7 @@ class account_move_line(osv.osv):
 
         if context.get('date_from', False) and context.get('date_to', False):
             if initial_bal:
-                where_move_lines_by_date = " OR " +obj+".move_id IN (SELECT id FROM account_move WHERE date < '" +context['date_from']+"')"
+                where_move_lines_by_date = " AND " +obj+".move_id IN (SELECT id FROM account_move WHERE date < '" +context['date_from']+"')"
             else:
                 where_move_lines_by_date = " AND " +obj+".move_id IN (SELECT id FROM account_move WHERE date >= '" +context['date_from']+"' AND date <= '"+context['date_to']+"')"
 
@@ -74,7 +78,7 @@ class account_move_line(osv.osv):
                 context['periods'] = fiscalperiod_obj.build_ctx_periods(cr, uid, context['period_from'], context['period_to'])
         if context.get('periods', False):
             if initial_bal:
-                query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) %s %s)" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
+                query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s)) %s %s" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
                 period_ids = fiscalperiod_obj.search(cr, uid, [('id', 'in', context['periods'])], order='date_start', limit=1)
                 if period_ids and period_ids[0]:
                     first_period = fiscalperiod_obj.browse(cr, uid, period_ids[0], context=context)
@@ -87,7 +91,7 @@ class account_move_line(osv.osv):
                 ids = ','.join([str(x) for x in context['periods']])
                 query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, ids, where_move_state, where_move_lines_by_date)
         else:
-            query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) %s %s)" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
+            query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s)) %s %s" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
 
         if context.get('journal_ids', False):
             query += ' AND '+obj+'.journal_id IN (%s)' % ','.join(map(str, context['journal_ids']))
@@ -100,6 +104,57 @@ class account_move_line(osv.osv):
 
         return query
 
+    def _amount_residual(self, cr, uid, ids, field_names, args, context=None):
+        """
+           This function returns the residual amount on a receivable or payable account.move.line. 
+           By default, it returns an amount in the currency of this journal entry (maybe different 
+           of the company currency), but if you pass 'residual_in_company_currency' = True in the 
+           context then the returned amount will be in company currency.
+        """
+        res = {}
+        if context is None:
+            context = {}
+        cur_obj = self.pool.get('res.currency')
+        for move_line in self.browse(cr, uid, ids, context=context):
+            res[move_line.id] = {
+                'amount_residual': 0.0,
+                'amount_residual_currency': 0.0,
+            }
+ 
+            if move_line.reconcile_id:
+                continue
+            if not move_line.account_id.type in ('payable', 'receivable'):
+                #this function does not suport to be used on move lines not related to payable or receivable accounts
+                continue
+            
+            if move_line.currency_id:
+                move_line_total = move_line.amount_currency
+                sign = move_line.amount_currency < 0 and -1 or 1
+            else:
+                move_line_total = move_line.debit - move_line.credit
+                sign = (move_line.debit - move_line.credit) < 0 and -1 or 1
+            line_total_in_company_currency =  move_line.debit - move_line.credit
+            context_unreconciled = context.copy()
+            if move_line.reconcile_partial_id:
+                for payment_line in move_line.reconcile_partial_id.line_partial_ids:
+                    if payment_line.id == move_line.id:
+                        continue
+                    if payment_line.currency_id and move_line.currency_id and payment_line.currency_id.id == move_line.currency_id.id:
+                            move_line_total += payment_line.amount_currency
+                    else:
+                        if move_line.currency_id:
+                            context_unreconciled.update({'date': payment_line.date})
+                            amount_in_foreign_currency = cur_obj.compute(cr, uid, move_line.company_id.currency_id.id, move_line.currency_id.id, (payment_line.debit - payment_line.credit), round=False, context=context_unreconciled)
+                            move_line_total += amount_in_foreign_currency
+                        else:
+                            move_line_total += (payment_line.debit - payment_line.credit)
+                    line_total_in_company_currency += (payment_line.debit - payment_line.credit)
+
+            result = move_line_total
+            res[move_line.id]['amount_residual_currency'] =  sign * (move_line.currency_id and self.pool.get('res.currency').round(cr, uid, move_line.currency_id, result) or result)
+            res[move_line.id]['amount_residual'] = sign * line_total_in_company_currency
+        return res
+
     def default_get(self, cr, uid, fields, context=None):
         data = self._default_get(cr, uid, fields, context=context)
         for f in data.keys():
@@ -433,6 +488,8 @@ class account_move_line(osv.osv):
         'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
         'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2),
         'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency if it is a multi-currency entry.", digits_compute=dp.get_precision('Account')),
+        'amount_residual_currency': fields.function(_amount_residual, method=True, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
+        'amount_residual': fields.function(_amount_residual, method=True, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
         'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."),
         'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
         'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
@@ -676,6 +733,7 @@ class account_move_line(osv.osv):
             company_list.append(line.company_id.id)
 
         for line in self.browse(cr, uid, ids, context=context):
+            company_currency_id = line.company_id.currency_id
             if line.reconcile_id:
                 raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
             if line.reconcile_partial_id:
@@ -688,8 +746,7 @@ class account_move_line(osv.osv):
             else:
                 unmerge.append(line.id)
                 total += (line.debit or 0.0) - (line.credit or 0.0)
-
-        if not total:
+        if self.pool.get('res.currency').is_zero(cr, uid, company_currency_id, total):
             res = self.reconcile(cr, uid, merges+unmerge, context=context)
             return res
         r_id = move_rec_obj.create(cr, uid, {
@@ -771,6 +828,19 @@ class account_move_line(osv.osv):
                 libelle = context['comment']
             else:
                 libelle = _('Write-Off')
+
+            cur_obj = self.pool.get('res.currency')
+            cur_id = False
+            amount_currency_writeoff = 0.0
+            if context.get('company_currency_id',False) != context.get('currency_id',False):
+                cur_id = context.get('currency_id',False)
+                for line in unrec_lines:
+                    if line.currency_id and line.currency_id.id == context.get('currency_id',False):
+                        amount_currency_writeoff += line.amount_currency
+                    else:
+                        tmp_amount = cur_obj.compute(cr, uid, line.account_id.company_id.currency_id.id, context.get('currency_id',False), abs(line.debit-line.credit), context={'date': line.date})
+                        amount_currency_writeoff += (line.debit > 0) and tmp_amount or -tmp_amount
+
             writeoff_lines = [
                 (0, 0, {
                     'name': libelle,
@@ -779,8 +849,8 @@ class account_move_line(osv.osv):
                     'account_id': account_id,
                     'date': date,
                     'partner_id': partner_id,
-                    'currency_id': account.currency_id.id or False,
-                    'amount_currency': account.currency_id.id and -currency or 0.0
+                    'currency_id': cur_id or (account.currency_id.id or False),
+                    'amount_currency': amount_currency_writeoff and -1 * amount_currency_writeoff or (account.currency_id.id and -1 * currency or 0.0)
                 }),
                 (0, 0, {
                     'name': libelle,
@@ -789,7 +859,9 @@ class account_move_line(osv.osv):
                     'account_id': writeoff_acc_id,
                     'analytic_account_id': context.get('analytic_id', False),
                     'date': date,
-                    'partner_id': partner_id
+                    'partner_id': partner_id,
+                    'currency_id': cur_id or (account.currency_id.id or False),
+                    'amount_currency': amount_currency_writeoff and amount_currency_writeoff or (account.currency_id.id and currency or 0.0)
                 })
             ]
 
@@ -802,6 +874,8 @@ class account_move_line(osv.osv):
             })
 
             writeoff_line_ids = self.search(cr, uid, [('move_id', '=', writeoff_move_id), ('account_id', '=', account_id)])
+            if account_id == writeoff_acc_id:
+                writeoff_line_ids = [writeoff_line_ids[1]]
             ids += writeoff_line_ids
 
         r_id = move_rec_obj.create(cr, uid, {
@@ -1283,4 +1357,4 @@ class account_move_line(osv.osv):
 
 account_move_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/account_view.xml

@@ -2449,7 +2449,7 @@
                           <attribute name='string'></attribute>
                   </xpath>
                 <group string="res_config_contents" position="replace">
-                    <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                    <field name="company_id" 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 ="code_digits" groups="base.group_extended"/>
                     <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
                     <field name ="seq_journal" groups="base.group_extended"/>

addons/account/invoice.py

@@ -88,32 +88,14 @@ class account_invoice(osv.osv):
         return [('none', _('Free Reference'))]
 
     def _amount_residual(self, cr, uid, ids, name, args, context=None):
-        res = {}
-        if context is None:
-            context = {}
-
-        cur_obj = self.pool.get('res.currency')
-        data_inv = self.browse(cr, uid, ids, context=context)
-        for inv in data_inv:
-            if inv.reconciled:
-                res[inv.id] = 0.0
-                continue
-            inv_total = inv.amount_total
-            context_unreconciled = context.copy()
-            for lines in inv.move_lines:
-                if lines.currency_id and lines.currency_id.id == inv.currency_id.id:
-                    if inv.type in ('out_invoice','in_refund'):
-                        inv_total += lines.amount_currency
-                    else:
-                        inv_total -= lines.amount_currency
-                else:
-                   context_unreconciled.update({'date': lines.date})
-                   amount_in_invoice_currency = cur_obj.compute(cr, uid, inv.company_id.currency_id.id, inv.currency_id.id,abs(lines.debit-lines.credit),round=False,context=context_unreconciled)
-                   inv_total -= amount_in_invoice_currency
-
-            result = inv_total
-            res[inv.id] =  self.pool.get('res.currency').round(cr, uid, inv.currency_id, result)
-        return res
+        result = {}
+        for invoice in self.browse(cr, uid, ids, context=context):
+            result[invoice.id] = 0.0
+            if invoice.move_id:
+                for m in invoice.move_id.line_id:
+                    if m.account_id.type in ('receivable','payable'):
+                        result[invoice.id] = m.amount_residual_currency
+        return result
 
     # Give Journal Items related to the payment reconciled to this invoice
     # Return ids of partial and total payments related to the selected invoices

addons/account/project/project_view.xml

@@ -243,7 +243,7 @@
         <!-- Entries by Line -->
 
         <record id="action_account_tree1" model="ir.actions.act_window">
-            <field name="name">Analytic Entries</field>
+            <field name="name">Analytic Items</field>
             <field name="res_model">account.analytic.line</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>

addons/account/report/account_aged_partner_balance.py

@@ -45,7 +45,9 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
 
     def set_context(self, objects, data, ids, report_type=None):
         obj_move = self.pool.get('account.move.line')
-        self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {}))
+        ctx = data['form'].get('used_context', {})
+        ctx.update({'fiscalyear': False, 'all_fiscalyear': True})
+        self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=ctx)
         self.direction_selection = data['form'].get('direction_selection', 'past')
         self.target_move = data['form'].get('target_move', 'all')
         self.date_from = data['form'].get('date_from', time.strftime('%Y-%m-%d'))

addons/account/report/common_report_header.py

@@ -64,8 +64,8 @@ class common_report_header(object):
     def _get_target_move(self, data):
         if data.get('form', False) and data['form'].get('target_move', False):
             if data['form']['target_move'] == 'all':
-                return 'All Entries'
-            return 'All Posted Entries'
+                return _('All Entries')
+            return _('All Posted Entries')
         return ''
 
     def _get_end_date(self, data):
@@ -94,10 +94,10 @@ class common_report_header(object):
     def _get_filter(self, data):
         if data.get('form', False) and data['form'].get('filter', False):
             if data['form']['filter'] == 'filter_date':
-                return 'Date'
+                return _('Date')
             elif data['form']['filter'] == 'filter_period':
-                return 'Periods'
-        return 'No Filter'
+                return _('Periods')
+        return _('No Filter')
 
     def _sum_debit_period(self, period_id, journal_id=None):
         journals = journal_id or self.journal_ids

addons/account/security/account_security.xml

@@ -16,98 +16,98 @@
         <field name="name">Account Entry</field>
         <field ref="model_account_move" name="model_id"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="account_move_line_comp_rule" model="ir.rule">
          <field name="name">Entry lines</field>
         <field model="ir.model" name="model_id" ref="model_account_move_line"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="journal_period_comp_rule" model="ir.rule">
         <field name="name">Journal Period</field>
         <field model="ir.model" name="model_id" ref="model_account_journal_period"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="journal_comp_rule" model="ir.rule">
         <field name="name">Journal multi-company</field>
         <field model="ir.model" name="model_id" ref="model_account_journal"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="analytic_journal_comp_rule" model="ir.rule">
         <field name="name">Analytic journal multi-company</field>
         <field model="ir.model" name="model_id" ref="model_account_analytic_journal"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="analytic_journal_comp_rule_false" model="ir.rule">
         <field name="name">Analytic journal multi-company</field>
         <field model="ir.model" name="model_id" ref="model_account_analytic_journal"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="period_comp_rule" model="ir.rule">
         <field name="name">Period multi-company</field>
         <field model="ir.model" name="model_id" ref="model_account_period"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="fiscal_year_comp_rule" model="ir.rule">
         <field name="name">Fiscal year multi-company</field>
         <field model="ir.model" name="model_id" ref="model_account_fiscalyear"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="account_comp_rule" model="ir.rule">
         <field name="name">Account multi-company</field>
         <field model="ir.model" name="model_id" ref="model_account_account"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="tax_comp_rule" model="ir.rule">
          <field name="name">Tax multi-company</field>
         <field model="ir.model" name="model_id" ref="model_account_tax"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','=',user.company_id.id)]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="tax_code_comp_rule" model="ir.rule">
         <field name="name">Tax code multi-company</field>
         <field model="ir.model" name="model_id" ref="model_account_tax_code"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="invoice_comp_rule" model="ir.rule">
         <field name="name">Invoice multi-company</field>
         <field model="ir.model" name="model_id" ref="model_account_invoice"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="account_fiscal_position_comp_rule" model="ir.rule">
         <field name="name">Account fiscal Mapping company rule</field>
         <field model="ir.model" name="model_id" ref="model_account_fiscal_position"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
     <record id="account_model_comp_rule" model="ir.rule">
         <field name="name">Account model company rule</field>
         <field model="ir.model" name="model_id" ref="model_account_model"/>
         <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])]</field>
     </record>
 
 </data></openerp>

addons/account/wizard/account_change_currency.py

@@ -72,7 +72,7 @@ class account_change_currency(osv.osv_memory):
                 new_price = (line.price_unit / old_rate ) * rate
             obj_inv_line.write(cr, uid, [line.id], {'price_unit': new_price})
         obj_inv.write(cr, uid, [invoice.id], {'currency_id': new_currency}, context=context)
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
 account_change_currency()
 

addons/account/wizard/account_fiscalyear_close.py

@@ -215,7 +215,7 @@ class account_fiscalyear_close(osv.osv_memory):
         cr.execute('UPDATE account_fiscalyear ' \
                     'SET end_journal_period_id = %s ' \
                     'WHERE id = %s', (ids[0], old_fyear.id))
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
 account_fiscalyear_close()
 

addons/account/wizard/account_fiscalyear_close_state.py

@@ -57,7 +57,7 @@ class account_fiscalyear_close_state(osv.osv_memory):
             fy_pool = self.pool.get('account.fiscalyear')
             fy_code = fy_pool.browse(cr, uid, fy_id, context=context).code
             fy_pool.log(cr, uid, fy_id, "Fiscal year '%s' is closed, no more modification allowed." % (fy_code))
-            return {}
+            return {'type': 'ir.actions.act_window_close'}
 
 account_fiscalyear_close_state()
 

addons/account/wizard/account_invoice_state.py

@@ -43,7 +43,7 @@ class account_invoice_confirm(osv.osv_memory):
             if record['state'] not in ('draft','proforma','proforma2'):
                 raise osv.except_osv(_('Warning'), _("Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state!"))
             wf_service.trg_validate(uid, 'account.invoice', record['id'], 'invoice_open', cr)
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
 account_invoice_confirm()
 
@@ -67,7 +67,7 @@ class account_invoice_cancel(osv.osv_memory):
             if record['state'] in ('cancel','paid'):
                 raise osv.except_osv(_('Warning'), _("Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state!"))
             wf_service.trg_validate(uid, 'account.invoice', record['id'], 'invoice_cancel', cr)
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
 account_invoice_cancel()
 

addons/account/wizard/account_move_journal.py

@@ -101,9 +101,12 @@ class account_move_journal(osv.osv_memory):
             period = period_pool.browse(cr, uid, [period_id], ['name'])[0]['name']
             period_string = _("Period: %s") % tools.ustr(period)
 
+        separator_string = _("Open Journal Items !")
+        cancel_string = _("Cancel")
+        open_string = _("Open")
         view = """<?xml version="1.0" encoding="utf-8"?>
         <form string="Standard entries">
-            <separator string="Open Journal Items !" colspan="4"/>
+            <separator string="%s" colspan="4"/>
             <field name="target_move" />
             <newline/>
             <group colspan="4" >
@@ -113,10 +116,10 @@ class account_move_journal(osv.osv_memory):
             </group>
             <group colspan="4" col="4">
                 <label string ="" colspan="2"/>
-                <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                <button icon="terp-gtk-go-back-rtl" string="Open" name="action_open_window" default_focus="1" type="object"/>
+                <button icon="gtk-cancel" special="cancel" string="%s"/>
+                <button icon="terp-gtk-go-back-rtl" string="%s" name="action_open_window" default_focus="1" type="object"/>
             </group>
-        </form>""" % (journal_string, period_string)
+        </form>""" % (separator_string, journal_string, period_string, cancel_string, open_string)
 
         view = etree.fromstring(view.encode('utf8'))
         xarch, xfields = self._view_look_dom_arch(cr, uid, view, view_id, context=context)

addons/account/wizard/account_open_closed_fiscalyear.py

@@ -42,7 +42,7 @@ class account_open_closed_fiscalyear(osv.osv_memory):
         ids_move = move_obj.search(cr, uid, [('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)])
         if ids_move:
             cr.execute('delete from account_move where id IN %s', (tuple(ids_move),))
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
 account_open_closed_fiscalyear()
 

addons/account/wizard/account_period_close.py

@@ -50,7 +50,7 @@ class account_period_close(osv.osv_memory):
                     # Log message for Period
                     for period_id, name in period_pool.name_get(cr, uid, [id]):
                         period_pool.log(cr, uid, period_id, "Period '%s' is closed, no more modification allowed for this period." % (name))
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
 account_period_close()
 

addons/account/wizard/account_reconcile.py

@@ -101,7 +101,7 @@ class account_move_line_reconcile(osv.osv_memory):
                 context.update({'stop_reconcile': True})
         account_move_line_obj.reconcile(cr, uid, context['active_ids'], 'manual', account_id,
                                         period_id, journal_id, context=context)
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
 account_move_line_reconcile()
 
@@ -145,7 +145,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
         if context is None:
             context = {}
         account_move_line_obj.reconcile_partial(cr, uid, context['active_ids'], 'manual', context=context)
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
     def trans_rec_reconcile(self, cr, uid, ids, context=None):
         account_move_line_obj = self.pool.get('account.move.line')
@@ -169,7 +169,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
         context.update({'stop_reconcile': True})
         account_move_line_obj.reconcile(cr, uid, context['active_ids'], 'manual', account_id,
                 period_id, journal_id, context=context)
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
 account_move_line_reconcile_writeoff()
 

addons/account/wizard/account_reconcile_partner_process.py

@@ -83,7 +83,7 @@ class account_partner_reconcile_process(osv.osv_memory):
             res_partner_obj.write(cr, uid, partner_id[0], {'last_reconciliation_date': time.strftime('%Y-%m-%d')}, context)
         #TODO: we have to find a way to update the context of the current tab (we could open a new tab with the context but it's not really handy)
         #TODO: remove that comments when the client side dev is done
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
     _columns = {
         'to_reconcile': fields.float('Remaining Partners', readonly=True, help='This is the remaining partners for who you should check if there is something to reconcile or not. This figure already count the current partner as reconciled.'),

addons/account/wizard/account_report_account_balance.py

@@ -19,8 +19,6 @@
 #
 ##############################################################################
 
-from lxml import etree
-
 from osv import osv
 
 class account_balance_report(osv.osv_memory):
@@ -38,4 +36,4 @@ class account_balance_report(osv.osv_memory):
 
 account_balance_report()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/wizard/account_report_aged_partner_balance.py

@@ -22,8 +22,6 @@
 import time
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
-from lxml import etree
-
 from osv import osv, fields
 from tools.translate import _
 

addons/account/wizard/account_report_aged_partner_balance_view.xml

@@ -13,7 +13,6 @@
                     <label colspan="4" nolabel="1" string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
                     <newline/>
                     <field name="chart_account_id" widget='selection'/>
-                    <field name="fiscalyear_id"/>
                     <newline/>
                     <field name="date_from"/>
                     <field name="period_length"/>

addons/account/wizard/account_report_balance_sheet.py

@@ -19,8 +19,6 @@
 #
 ##############################################################################
 
-from lxml import etree
-
 from osv import osv, fields
 from tools.translate import _
 
@@ -86,4 +84,4 @@ class account_bs_report(osv.osv_memory):
 
 account_bs_report()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/wizard/account_report_profit_loss.py

@@ -19,8 +19,6 @@
 #
 ##############################################################################
 
-from lxml import etree
-
 from osv import osv, fields
 
 class account_pl_report(osv.osv_memory):
@@ -60,4 +58,4 @@ class account_pl_report(osv.osv_memory):
 
 account_pl_report()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/wizard/account_state_open.py

@@ -37,7 +37,7 @@ class account_state_open(osv.osv_memory):
                 raise osv.except_osv(_('Warning'), _('Invoice is already reconciled'))
             wf_service = netsvc.LocalService("workflow")
             res = wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
 account_state_open()
 

addons/account/wizard/account_unreconcile.py

@@ -31,7 +31,7 @@ class account_unreconcile(osv.osv_memory):
             context = {}
         if context.get('active_ids', False):
             obj_move_line._remove_move_reconcile(cr, uid, context['active_ids'], context=context)
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
 account_unreconcile()
 
@@ -46,7 +46,7 @@ class account_unreconcile_reconcile(osv.osv_memory):
         rec_ids = context['active_ids']
         if rec_ids:
             obj_move_reconcile.unlink(cr, uid, rec_ids, context=context)
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
 account_unreconcile_reconcile()
 

addons/account/wizard/account_validate_account_move.py

@@ -38,7 +38,7 @@ class validate_account_move(osv.osv_memory):
         if not ids_move:
             raise osv.except_osv(_('Warning'), _('Specified Journal does not have any account move entries in draft state for this period'))
         obj_move.button_validate(cr, uid, ids_move, context=context)
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 
 validate_account_move()
 
@@ -60,7 +60,7 @@ class validate_account_move_lines(osv.osv_memory):
         if not move_ids:
             raise osv.except_osv(_('Warning'), _('Selected Entry Lines does not have any account move enties in draft state'))
         obj_move.button_validate(cr, uid, move_ids, context)
-        return {}
+        return {'type': 'ir.actions.act_window_close'}
 validate_account_move_lines()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account_accountant/i18n/da.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-17 08:53+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\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: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/de.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-25 19:02+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/el.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 13:17+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@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: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/es.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-26 08:18+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/es_EC.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-28 05:07+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@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: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/fa.po

@@ -0,0 +1,33 @@
+# Persian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-08 06:17+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Persian <fa@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: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+"    "
+msgstr ""
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr ""

addons/account_accountant/i18n/fr.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-22 14:09+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 13:32+0000\n"
+"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
 "Language-Team: French <fr@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: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Ce module donne à l'administrateur les accès à toutes les fonctionnalités "
+"comptables tels que les lignes\n"
+"d'écriture et le plan comptable.\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information

addons/account_accountant/i18n/hi.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-20 08:28+0000\n"
 "Last-Translator: Sanjay Kumar <Unknown>\n"
 "Language-Team: Hindi <hi@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: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/it.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-03 07:39+0000\n"
 "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: Italian <it@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: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/lv.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-24 01:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/mn.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 14:24+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: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/nl.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-26 11:13+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 16:17+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Deze module geeft de administrator toegang tot alle accounting functies "
+"zoals de journaal\n"
+"items en het grootboekschema.\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information

addons/account_accountant/i18n/nl_BE.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-17 09:40+0000\n"
 "Last-Translator: Niels Huylebroeck <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/pl.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-19 09:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@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: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/pt.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-27 07:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@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: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/pt_BR.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-25 19:41+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 16:44+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@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: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Este módulo concede ao administrador acesso para todas as funcionalidades "
+"financeiras como diários\n"
+"e plano de contas\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information