[MERGE]:Merge with lp:~openerp-dev/openobject-addons/trunk-dev-addons3

bzr revid: sbh@tinyerp.com-20100622051519-whhkz6u9a9xh8irs

addons/account/account.py

@@ -81,7 +81,7 @@ class account_payment_term(osv.osv):
             if amt:
                 next_date = datetime.strptime(date_ref, '%Y-%m-%d') + relativedelta(days=line.days)
                 if line.days2 < 0:
-                    next_date += relativedelta(day=line.days2)
+                    next_date += relativedelta(day=31)
                 if line.days2 > 0:
                     next_date += relativedelta(day=line.days2, months=1)
                 result.append( (next_date.strftime('%Y-%m-%d'), amt) )
@@ -2121,7 +2121,7 @@ class account_tax_code_template(osv.osv):
         'info': fields.text('Description'),
         'parent_id': fields.many2one('account.tax.code.template', 'Parent Code', select=True),
         'child_ids': fields.one2many('account.tax.code.template', 'parent_id', 'Child Codes'),
-        'sign': fields.float('Sign for parent', required=True),
+        'sign': fields.float('Sign for parent', required=True, help="Choose 1.00 to add the total to the parent account or -1.00 to subtract it"),
         'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
     }
 
@@ -2153,7 +2153,7 @@ class account_chart_template(osv.osv):
 
     _columns={
         'name': fields.char('Name', size=64, required=True),
-        'account_root_id': fields.many2one('account.account.template','Root Account',required=True,domain=[('parent_id','=',False)]),
+        'account_root_id': fields.many2one('account.account.template','Root Account',required=True,domain=[('parent_id','=',False)], help=""),
         'tax_code_root_id': fields.many2one('account.tax.code.template','Root Tax Code',required=True,domain=[('parent_id','=',False)]),
         'tax_template_ids': fields.one2many('account.tax.template', 'chart_template_id', 'Tax Template List', help='List of all the taxes that have to be installed by the wizard'),
         'bank_account_view_id': fields.many2one('account.account.template','Bank Account',required=True),

addons/account/account_view.xml

@@ -12,12 +12,14 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Fiscalyear">
-                    <field name="name" select="1"/>
-                    <field name="code" select="1"/>
+                	<group>
+                    <field name="name"/>
+                    <field name="code"/>
                     <field name="date_start"/>
                     <field name="date_stop"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="end_journal_period_id" groups="base.group_extended"/>
+                    </group>
                     <separator colspan="4" string="Periods"/>
                     <field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
                         <form string="Period">
@@ -49,11 +51,32 @@
                 </tree>
             </field>
         </record>
+        <record id="view_account_fiscalyear_search" model="ir.ui.view">
+            <field name="name">account.fiscalyear.search</field>
+            <field name="model">account.fiscalyear</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Fiscalyear">
+                	<group>
+                		<filter string="Done" domain="[('state','=','done')]" icon="terp-dolar_ok!"/>
+                		<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
+                		<separator orientation="vertical"/>
+	                    <field name="code"/>
+	                    <field name="name"/>
+	                    <field name="state"/>
+                    </group>
+                    <newline/>
+                    <group expand="0" string="Group By...">
+                    	<filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
+                    </group>
+                </search>
+            </field>
+        </record>
         <record id="action_account_fiscalyear_form" model="ir.actions.act_window">
             <field name="name">Fiscal Years</field>
             <field name="res_model">account.fiscalyear</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
+            <field name="view_mode">tree,form,search</field>
         </record>
         <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
         <menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
@@ -71,15 +94,15 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Period">
-                    <field name="name" select="1"/>
-                    <field name="code" select="1"/>
+                    <field name="name"/>
+                    <field name="code"/>
                     <field name="date_start"/>
                     <field name="date_stop"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="fiscalyear_id"/>
                     <field name="special"/>
                     <separator colspan="4" string="States"/>
-                    <field name="state" select="1"/>
+                    <field name="state"/>
                     <button name="action_draft" states="done" string="Set to Draft" type="object" icon="gtk-convert"/>
                 </form>
             </field>
@@ -99,11 +122,32 @@
                 </tree>
             </field>
         </record>
+        <record id="view_account_period_search" model="ir.ui.view">
+            <field name="name">account.period.search</field>
+            <field name="model">account.period</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+        		<search string="Search Periods">
+                	<group>
+                		<filter string="Done" domain="[('state','=','done')]" icon="terp-dolar_ok!"/>
+                		<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
+                		<separator orientation="vertical"/>
+	                    <field name="code"/>
+	                    <field name="name"/>
+	                    <field name="state"/>
+                    </group>
+                    <newline/>
+                    <group expand="0" string="Group By...">
+                    	<filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
+                    </group>
+                </search>
+         	</field>
+        </record>
         <record id="action_account_period_form" model="ir.actions.act_window">
             <field name="name">Periods</field>
             <field name="res_model">account.period</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
+            <field name="view_mode">tree,form,search</field>
         </record>
         <menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23"/>
 
@@ -154,10 +198,21 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Accounts">
-                    <field name="code" select="1"/>
-                    <field name="name" select="1"/>
-                    <field name="user_type" select="1"/>
-                    <field name="type" select="1"/>
+                	<group col="10" colspan="4">
+                        <filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
+                        <filter icon="terp-purchase" string="Purchase Accounts" domain="[('type','=','purchase')]"/>
+                        <separator orientation="vertical"/>
+	                    <field name="code" select="1"/>
+	                    <field name="name" select="1"/>
+	                    <field name="user_type" select="1"/>
+	                    <field name="type" select="1"/>
+                    </group>
+                    <newline/>
+                    <group expand="0" string="Group By...">
+                    	<filter string="Parent Account" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
+                    	<filter string="User Type" icon="terp-folder-blue" domain="" context="{'group_by':'user_type'}"/>
+                    	<filter string="Internal Type" icon="terp-folder-yellow" domain="" context="{'group_by':'type'}"/>
+                    </group>
                 </search>
             </field>
         </record>
@@ -262,7 +317,28 @@
                 </tree>
             </field>
         </record>
-
+        <record id="view_account_journal_search" model="ir.ui.view">
+            <field name="name">account.journal.search</field>
+            <field name="model">account.journal</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <tree string="Search Account Journal">
+                	<group>
+					<filter domain="[('type', '=', 'sale')]" string="Sale Journals" icon="terp-sale"/>
+					<filter domain="[('type', '=', 'purchase')]" string="Purchase Journals" icon="terp-purchase"/>
+					<filter domain="[('centralisation', '=', 'True')]" string="Centralized Journals" icon="terp-stock"/>
+					<separator orientation="vertical"/>
+                    <field name="code"/>
+                    <field name="name"/>
+                    </group>
+                    <newline/>
+                    <group expand="0" string="Group By...">
+                    <filter string="Type" context="{'group_by':'type'}" icon="terp-stock_effects-object-colorize"/>
+                    <filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
+                    </group>
+                </tree>
+            </field>
+        </record>
         <record id="view_account_journal_form" model="ir.ui.view">
             <field name="name">account.journal.form</field>
             <field name="model">account.journal</field>
@@ -351,16 +427,38 @@
                 </tree>
             </field>
         </record>
-
+        <record id="view_bank_statement_search" model="ir.ui.view">
+            <field name="name">account.bank.statement.search</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Bank Statements">
+                	<group>
+                		<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
+                		<filter string="Confirm" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
+                		<separator orientation="vertical"/>
+	                    <field name="date"/>
+	                    <field name="name"/>
+	                    <field name="journal_id"/>
+                    </group>
+                    <newline/>
+                    <group expand="0" string="Group By...">
+                    	<filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
+                    	<filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
+                    	<filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
+                    </group>
+                </search>
+            </field>
+        </record>
         <record id="view_bank_statement_form" model="ir.ui.view">
             <field name="name">account.bank.statement.form</field>
             <field name="model">account.bank.statement</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Statement">
-                    <field name="name" select="1"/>
-                    <field name="date" select="1"/>
-                    <field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
+                    <field name="name"/>
+                    <field name="date"/>
+                    <field name="journal_id" on_change="onchange_journal_id(journal_id)"/>
                     <field name="currency"/>
                     <field name="period_id"/>
                     <group colspan="2" col="3">
@@ -427,7 +525,7 @@
             <field name="name">Draft statements</field>
             <field name="res_model">account.bank.statement</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
+            <field name="view_mode">tree,form,search</field>
             <field name="domain">[('state','=','draft')]</field>
             <field name="filter" eval="True"/>
         </record>
@@ -629,6 +727,26 @@
                 </tree>
             </field>
         </record>
+        <record id="view_account_tax_search" model="ir.ui.view">
+            <field name="name">account.tax.search</field>
+            <field name="model">account.tax</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Taxes">
+                    <group col="10" colspan="4">
+                        <filter icon="terp-folder-blue" string="Vat Taxes" domain="[('tax_group','=','vat')]" help="Vat Taxes"/>
+                        <filter icon="terp-folder-yellow" string="Other Taxes" domain="[('tax_group','=','other')]" help="Other Taxes"/>
+                        <separator orientation="vertical"/>
+                        <field name="name"/>
+                        <field name="description"/>
+                    </group>
+                    <newline/>
+                    <group expand="0" string="Group By...">
+                        <filter string="Tax Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
         <record id="view_tax_form" model="ir.ui.view">
             <field name="name">account.tax.form</field>
             <field name="model">account.tax</field>
@@ -847,6 +965,13 @@
                         </field>
                         <field name="balance" string="Debit/Credit" select='1'/>
                     </group>
+                    <newline/>
+                    <group expand="0" string="Group By...">
+                    	<filter string="Account" context="{'group_by':'account_id'}" icon="terp-folder-blue"/>
+                    	<filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-orange"/>
+                    	<filter string="Partner" context="{'group_by':'partner_id'}" icon="terp-personal"/>
+                    	<filter string="state" context="{'group_by':'state'}"/>
+                    </group>
                 </search>
             </field>
         </record>
@@ -1041,7 +1166,7 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_move_tree"/>
             <field name="search_view_id" ref="view_account_move_filter"/>
-            <field name="domain">[('journal_id.type', '=', 'sale')]</field>
+            <field name="domain">[('journal_id.type', 'in', ['sale', 'sale_refund'])]</field>
         </record>
 
         <menuitem action="action_account_moves_sale" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables"/>
@@ -1053,7 +1178,7 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_move_tree"/>
             <field name="search_view_id" ref="view_account_move_filter"/>
-            <field name="domain">[('journal_id.type', '=', 'purchase')]</field>
+            <field name="domain">[('journal_id.type', 'in', ['purchase', 'purchase_refund'])]</field>
         </record>
 
         <menuitem action="action_account_moves_purchase" id="menu_eaction_account_moves_purchase" parent="menu_finance_payables"/>
@@ -1079,7 +1204,7 @@
             <field name="act_window_id" ref="action_move_line_search"/>
         </record>
         <record id="action_move_line_search_view3" model="ir.actions.act_window">
-            <field name="name">Cash Register</field>
+            <field name="name">Cash Registers</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">account.move.line</field>
             <field name="view_type">form</field>
@@ -1089,7 +1214,7 @@
             <field name="domain">[('journal_id.type', '=', 'cash')]</field>
         </record>
         <record id="action_move_line_search_view4" model="ir.actions.act_window">
-            <field name="name">Checks Register</field>
+            <field name="name">Check Registers</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">account.move.line</field>
             <field name="view_type">form</field>
@@ -1296,7 +1421,7 @@
                     <field name="name" select="1"/>
                     <field name="ref" select="1"/>
                     <field name="journal_id" select="1"/>
-                    <field colspan="4" name="lines_id" widget="one2many_list"/>
+                    <field colspan="4" name="lines_id" widget="one2many_list" nolabel="1"/>
                     <separator string="Legend" colspan="4"/>
                     <field name="legend" colspan="4" nolabel="1"/>
                     <group col="1" colspan="4">
@@ -1373,12 +1498,32 @@
                     <field name="name" select="1"/>
                     <field name="active" select="1"/>
                     <separator colspan="4" string="Description on invoices"/>
-                    <field colspan="4" name="note"/>
+                    <field colspan="4" name="note" nolabel="1"/>
                     <separator colspan="4" string="Computation"/>
-                    <field colspan="4" name="line_ids"/>
+                    <field colspan="4" name="line_ids" nolabel="1"/>
                 </form>
             </field>
         </record>
+<!--        <record id="view_account_move_line_filter" model="ir.ui.view">-->
+<!--            <field name="name">Payment Terms</field>-->
+<!--            <field name="model">account.payment.term</field>-->
+<!--            <field name="type">search</field>-->
+<!--            <field name="arch" type="xml">-->
+<!--                <search string="Search Payment Terms">-->
+<!--                    <group col='10' colspan='4'>-->
+<!--                        <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Entry Lines"/>-->
+<!--                        <filter icon="terp-camera_test" string="Posted" domain="[('state','=','valid')]" help="Posted Entry Lines"/>-->
+<!--                        <separator orientation="vertical"/>-->
+<!--                        <field name="date" select='1'/>-->
+<!--                        <field name="account_id" select='1'/>-->
+<!--                        <field name="partner_id" select='1'>-->
+<!--                        	<filter help="Next Partner Entries to reconcile" name="next_partner" string="Next Partner to reconcile" context="{'next_partner_only': 1}" icon="terp-partner" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>-->
+<!--                        </field>-->
+<!--                        <field name="balance" string="Debit/Credit" select='1'/>-->
+<!--                    </group>-->
+<!--                </search>-->
+<!--            </field>-->
+<!--        </record>-->
         <record id="action_payment_term_form" model="ir.actions.act_window">
             <field name="name">Payment Terms</field>
             <field name="res_model">account.payment.term</field>
@@ -1572,13 +1717,14 @@
         <act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All Account Entries" res_model="account.move.line" src_model="res.partner"/>
 
         <record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
-            <field name="name">Account Add wizard</field>
+            <field name="name">Create Account</field>
             <field name="model">account.addtmpl.wizard</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Account Add">
-                    <separator col="4" colspan="4" string="Select the common parent for the accounts"/>
+                <form string="Create Account">
+                    <separator col="4" colspan="4" string="Create an Account based on this template"/>
                     <field name="cparent_id"/>
+                    <newline/>
                     <group col="2" colspan="2">
                         <button icon="gtk-cancel" special="cancel" string="Cancel" name="action_cancel" type="object"/>
                         <button icon="gtk-ok" name="action_create" string="Add" type="object"/>
@@ -1588,7 +1734,8 @@
         </record>
 
         <act_window domain="[]" id="action_account_addtmpl_wizard_form"
-            name="Add account Wizard"
+            name="Create Account"
+            target="new"
             res_model="account.addtmpl.wizard"
             context="{'tmpl_ids': active_id}"
             src_model="account.account.template"
@@ -1621,16 +1768,17 @@
                     <notebook>
                         <page string="General Information">
                             <field name="name"/>
-                            <field name="code" select="1"/>
+                            <field name="code"/>
                             <newline/>
-                            <field name="parent_id" select="1"/>
+                            <field name="parent_id"/>
                             <field name="shortcut"/>
-                            <field name="type" select="1"/>
-                            <field name="user_type" select="1"/>
+                            <field name="type"/>
+                            <field name="user_type"/>
 
                             <field name="currency_id"/>
                             <field name="reconcile"/>
-                            <field name="tax_ids" colspan="4"/>
+                            <separator string="Default taxes" colspan="4"/>
+                            <field name="tax_ids" colspan="4" nolabel="1"/>
                         </page>
                         <page string="Notes">
                             <field colspan="4" name="note" nolabel="1"/>
@@ -1652,11 +1800,35 @@
             </field>
         </record>
 
+        <record id="view_account_template_search" model="ir.ui.view">
+            <field name="name">account.account.template.search</field>
+            <field name="model">account.account.template</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Account Templates">
+                	<group>
+                		<filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
+                     	<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
+                     	<separator orientation="vertical"/>
+                     	<field name="code"/>
+                        <field name="parent_id"/>
+                        <field name="type"/>
+                        <field name="user_type"/>
+                	</group>
+                	<newline/>
+                	<group expand="0" string="Group By...">
+                        <filter string="Internal Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
+                        <filter string="Account Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'user_type'}"/>
+                   </group>
+                </search>
+            </field>
+        </record>
+
         <record id="action_account_template_form" model="ir.actions.act_window">
             <field name="name">Account Templates</field>
             <field name="res_model">account.account.template</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
+            <field name="view_mode">tree,form,search</field>
         </record>
 
 
@@ -1670,21 +1842,50 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Chart of Accounts Template">
-                    <field name="name" select="1"/>
-                    <field name="account_root_id" select="1"/>
-                    <field name="bank_account_view_id" select="1"/>
+                	<group>
+                    <field name="name"/>
+                    <field name="account_root_id"/>
+                    <field name="bank_account_view_id"/>
                     <field name="tax_code_root_id"/>
-                    <field name="tax_template_ids" colspan="4" readonly="1" />
+                    </group>
+                    <field name="tax_template_ids" colspan="4" readonly="1" nolabel="1"/>
                     <separator string="Properties" colspan="4"/>
+                    <group>
                     <field name="property_account_receivable"/>
                     <field name="property_account_payable"/>
                     <field name="property_account_expense_categ" />
                     <field name="property_account_income_categ"/>
                     <field name="property_account_expense"/>
                     <field name="property_account_income"/>
+                    </group>
                 </form>
             </field>
         </record>
+        <record id="view_account_chart_template_seacrh" model="ir.ui.view">
+            <field name="name">account.chart.template.search</field>
+            <field name="model">account.chart.template</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Chart of Account Templates">
+                	  <group>
+                	  	<field name="name"/>
+    	                <field name="account_root_id"/>
+	                    <field name="bank_account_view_id"/>
+                	  </group>
+                	  <newline/>
+                      <group expand="0" string="Group By...">
+                        <filter string="Root Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'account_root_id'}"/>
+                        <filter string="Bank Account" icon="terp-folder-blue" domain="[]" context="{'group_by':'bank_account_view_id'}"/>
+                        <separator orientation="vertical"/>
+                        <filter string="Receivable Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_receivable'}"/>
+                        <filter string="Payable Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_payable'}"/>
+						<separator orientation="vertical"/>
+                        <filter string="Income Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_income_categ'}"/>
+                        <filter string="Expense Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_expense_categ'}"/>
+                      </group>
+                </search>
+            </field>
+        </record>
         <record id="view_account_chart_template_tree" model="ir.ui.view">
             <field name="name">account.chart.template.tree</field>
             <field name="model">account.chart.template</field>
@@ -1702,7 +1903,7 @@
             <field name="name">Chart of Accounts Templates</field>
             <field name="res_model">account.chart.template</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
+            <field name="view_mode">tree,form,search</field>
         </record>
 
         <menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_accounts"/>
@@ -1716,11 +1917,11 @@
             <field name="arch" type="xml">
                 <form string="Account Tax Template">
                     <group colspan="4">
-                        <field name="name" select="1"/>
-                        <field name="description" select="1"/>
+                        <field name="name"/>
+                        <field name="description"/>
                         <newline/>
-                        <field name="chart_template_id" select="1"/>
-                        <field name="tax_group" select="1"/>
+                        <field name="chart_template_id"/>
+                        <field name="tax_group"/>
                         <field name="type"/>
                         <field name="type_tax_use"/>
                     </group>
@@ -1774,6 +1975,27 @@
                 </tree>
             </field>
         </record>
+        <record id="view_account_tax_template_search" model="ir.ui.view">
+            <field name="name">account.tax.template.search</field>
+            <field name="model">account.tax.template</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Tax Templates">
+                    <group col="10" colspan="4">
+                        <filter icon="terp-sale" string="Sale" domain="[('type_tax_use','=','sale')]" help="Taxes used in Sales"/>
+                        <filter icon="terp-purchase" string="Purchase" domain="[('type_tax_use','=','purchase')]" help="Taxes used in Purchases"/>
+                        <separator orientation="vertical"/>
+                        <filter icon="terp-folder-blue" string="Vat Taxes" domain="[('tax_group','=','vat')]" help="Vat Taxes"/>
+                        <filter icon="terp-folder-yellow" string="Other Taxes" domain="[('tax_group','=','other')]" help="Other Taxes"/>
+                        <separator orientation="vertical"/>
+                        <field name="name"/>
+                        <field name="description"/>
+                        <field name="chart_template_id"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+
         <record id="action_account_tax_template_form" model="ir.actions.act_window">
             <field name="name">Tax Templates</field>
             <field name="res_model">account.tax.template</field>
@@ -1797,6 +2019,25 @@
             </field>
         </record>
 
+		<record id="view_tax_code_template_search" model="ir.ui.view">
+            <field name="name">account.tax.code.template.search</field>
+            <field name="model">account.tax.code.template</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search tax template">
+                	<group>
+	                	<field name="name" select="1"/>
+	                    <field name="code" select="1"/>
+	                    <field name="parent_id" select="1"/>
+                    </group>
+                    <newline/>
+                    <group expand="0" string="Group By...">
+                    	<filter string="Parent Code" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+
         <record id="view_tax_code_template_form" model="ir.ui.view">
             <field name="name">account.tax.code.template.form</field>
             <field name="model">account.tax.code.template</field>
@@ -1808,7 +2049,8 @@
                     <field name="parent_id" select="1"/>
                     <field name="sign"/>
                     <newline/>
-                    <field colspan="4" name="info"/>
+                    <separator string="Description" colspan="4"/>
+                    <field colspan="4" name="info" nolabel="1"/>
                 </form>
             </field>
         </record>
@@ -1817,7 +2059,7 @@
             <field name="name">Tax Code Templates</field>
             <field name="res_model">account.tax.code.template</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
+            <field name="view_mode">tree,form,search</field>
         </record>
         <menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="account_template_taxes" sequence="14"/>
 
@@ -1905,7 +2147,7 @@
                     <field name="name" select="1"/>
                     <field name="chart_template_id"/>
                     <newline/>
-                    <field name="tax_ids" colspan="4">
+                    <field name="tax_ids" colspan="4" nolabel="1">
                         <tree string="Taxes Mapping" editable="bottom">
                             <field name="tax_src_id" domain="[('parent_id','=',False)]"/>
                             <field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
@@ -1915,7 +2157,7 @@
                             <field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
                         </form>
                     </field>
-                    <field name="account_ids" colspan="4">
+                    <field name="account_ids" colspan="4" nolabel="1">
                         <tree string="Accounts Mapping" editable="bottom">
                             <field name="account_src_id"/>
                             <field name="account_dest_id"/>

addons/account/demo/account_minimal.xml

@@ -169,7 +169,7 @@ your own chart of account.
         <record id="refund_sales_journal" model="account.journal">
             <field name="name">x Sales Credit Note Journal</field>
             <field name="code">SCNJ</field>
-            <field name="type">sale</field>
+            <field name="type">sale_refund</field>
             <field name="refund_journal">True</field>
             <field name="view_id" ref="account_journal_view"/>
             <field name="sequence_id" ref="sequence_sale_journal"/>
@@ -191,7 +191,7 @@ your own chart of account.
         <record id="refund_expenses_journal" model="account.journal">
             <field name="name">x Expenses Credit Notes Journal</field>
             <field name="code">ECNJ</field>
-            <field name="type">purchase</field>
+            <field name="type">purchase_refund</field>
             <field name="refund_journal">True</field>
             <field name="view_id" ref="account_journal_view"/>
             <field name="sequence_id" ref="sequence_purchase_journal"/>

addons/account/i18n/ar.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -805,7 +805,6 @@ msgstr ""
 msgid "Move Lines"
 msgstr ""
 
-
 #. module: account
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@@ -2133,7 +2132,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/bg.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/bs.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2148,7 +2148,8 @@ msgid "Analytic Entry"
 msgstr "Stavka analitike"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/ca.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: 2010-06-11 03:42+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/cs.po

@@ -7,17 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-04-01 22:39+0000\n"
+"PO-Revision-Date: 2010-04-08 18:06+0000\n"
 "Last-Translator: mitev.dmitry <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-<<<<<<< TREE
-"X-Launchpad-Export-Date: 2010-04-03 03:54+0000\n"
-=======
-"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
->>>>>>> MERGE-SOURCE
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -119,7 +115,7 @@ msgstr "Rodič"
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Voucher"
-msgstr ""
+msgstr "Rada"
 
 #. module: account
 #: field:account.invoice,residual:0
@@ -138,7 +134,7 @@ msgstr "Základní kódová značka"
 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
 #: model:ir.ui.menu,name:account.menu_unreconcile_select
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Nepotvrzené záznamy"
 
 #. module: account
 #: constraint:account.period:0
@@ -163,7 +159,7 @@ msgstr "Debetní Centralizace"
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
 msgid "Confirm draft invoices"
-msgstr ""
+msgstr "Potvrdit návrh faktury"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -186,7 +182,7 @@ msgstr "Grafy účtu"
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_move_line_select
 msgid "Move line select"
-msgstr ""
+msgstr "Přesun řádku vyberte"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -314,7 +310,7 @@ msgstr "Původ"
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
+msgstr "Název Pohybu"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -329,7 +325,7 @@ msgstr "Vypočítat předpaltné(Subscription Compute)"
 #. module: account
 #: rml:account.central.journal:0
 msgid "Account Num."
-msgstr ""
+msgstr "Číslo účtu"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
@@ -341,12 +337,12 @@ msgstr ""
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Daň"
 
 #. module: account
 #: rml:account.general.journal:0
 msgid "Debit Trans."
-msgstr ""
+msgstr "Debetní transakce"
 
 #. module: account
 #: field:account.analytic.line,account_id:0
@@ -360,24 +356,24 @@ msgstr "Analytický účet"
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr ""
+msgstr "Daň z dětí"
 
 #. module: account
 #: rml:account.central.journal:0
 #: rml:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr ""
+msgstr "Název časopisu"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Description on invoices"
-msgstr ""
+msgstr "Popis na fakturách"
 
 #. module: account
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvářet rekurzivní analytické účty."
 
 #. module: account
 #: field:account.bank.statement.reconcile,total_entry:0
@@ -393,13 +389,13 @@ msgstr "Zdroj účtu"
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Povolit Zrušení Příspěvky"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
 msgid "Payment Reconcilation"
-msgstr ""
+msgstr "Platba usmíření"
 
 #. module: account
 #: model:account.journal,name:account.expenses_journal
@@ -429,7 +425,7 @@ msgstr "(Účet / Partner) Název"
 #. module: account
 #: selection:account.move,type:0
 msgid "Contra"
-msgstr ""
+msgstr "Kontraindikace"
 
 #. module: account
 #: field:account.analytic.account,state:0
@@ -451,7 +447,7 @@ msgstr ""
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "Speciální výpočetní"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@@ -510,7 +506,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Supplier invoice"
-msgstr ""
+msgstr "Dodavatele uvedený na faktuře"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -537,7 +533,7 @@ msgstr ""
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr ""
+msgstr "Metoda zpoždění"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -564,7 +560,7 @@ msgstr ""
 #: selection:account.tax,applicable_type:0
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
-msgstr ""
+msgstr "Pravda"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -581,7 +577,7 @@ msgstr ""
 #. module: account
 #: rml:account.central.journal:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Datum vydání"
 
 #. module: account
 #: rml:account.general.ledger:0
@@ -597,7 +593,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr ""
+msgstr "Vstupní kontrolou"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -620,13 +616,13 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,contact_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: account
 #: selection:account.model.line,date:0
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr ""
+msgstr "Partner splatnosti"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -641,13 +637,13 @@ msgstr "Otevřeno pro bankovní vyrovnání(Open for bank reconciliation)"
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Sleva (%)"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
 msgid "Write-Off amount"
-msgstr ""
+msgstr "Odpis části"
 
 #. module: account
 #: help:account.fiscalyear,company_id:0
@@ -657,7 +653,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analytické účetnictví"
 
 #. module: account
 #: rml:account.overdue:0
@@ -670,22 +666,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 #: model:ir.ui.menu,name:account.next_id_41
 msgid "Analytic Entries"
-msgstr ""
+msgstr "Analytická Příspěvky"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "month"
-msgstr ""
+msgstr "měsíc"
 
 #. module: account
 #: field:account.analytic.account,partner_id:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Přidruženého partnera"
 
 #. module: account
 #: field:account.invoice,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Další informace"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -723,18 +719,18 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "Analytic Invoice"
-msgstr ""
+msgstr "Analytická faktury"
 
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr ""
+msgstr "Název pole"
 
 #. module: account
 #: field:account.tax.code,sign:0
 #: field:account.tax.code.template,sign:0
 msgid "Sign for parent"
-msgstr ""
+msgstr "Přihlaste se na mateřské"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -745,7 +741,7 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Nákup Nemovitosti"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -755,12 +751,12 @@ msgstr ""
 #. module: account
 #: wizard_button:account.invoice.pay,init,reconcile:0
 msgid "Partial Payment"
-msgstr ""
+msgstr "Částečná platba"
 
 #. module: account
 #: wizard_view:account_use_models,create:0
 msgid "Move Lines Created."
-msgstr ""
+msgstr "Přesun vytvořených linek."
 
 #. module: account
 #: field:account.fiscalyear,state:0
@@ -770,18 +766,18 @@ msgstr ""
 #: field:account.period,state:0
 #: field:account.subscription,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stav"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Period to"
-msgstr ""
+msgstr "Období do"
 
 #. module: account
 #: field:account.account.type,partner_account:0
 msgid "Partner account"
-msgstr ""
+msgstr "Partner účet"
 
 #. module: account
 #: wizard_view:account.subscription.generate,init:0
@@ -807,7 +803,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,move_lines:0
 msgid "Move Lines"
-msgstr ""
+msgstr "Přesun Linky"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
@@ -830,26 +826,26 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_30
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Bankovní usmíření"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Šablony pro účty"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.model,name:account.model_account_analytic_account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Analytické účty"
 
 #. module: account
 #: wizard_view:account.print.journal.report,init:0
 #: model:ir.actions.wizard,name:account.wizard_print_journal
 #: model:ir.ui.menu,name:account.menu_print_journal
 msgid "Print Journal"
-msgstr ""
+msgstr "Tisk věstníku"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -860,39 +856,39 @@ msgstr ""
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr ""
+msgstr "Datum vytvoření"
 
 #. module: account
 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Zrušit účet"
 
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr ""
+msgstr "Požadované"
 
 #. module: account
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr ""
+msgstr "Cestovní účet"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
 msgid "Write-Off Journal"
-msgstr ""
+msgstr "Odpis věstníku"
 
 #. module: account
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr ""
+msgstr "Částka měny"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr ""
+msgstr "Kategorie výdajů účtu"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
@@ -909,7 +905,7 @@ msgstr ""
 #. module: account
 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr ""
+msgstr "Fiskální rok otevřena"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -927,7 +923,7 @@ msgstr ""
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Množství"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_to:0
@@ -935,7 +931,7 @@ msgstr ""
 #: wizard_field:account.partner.balance.report,init,date2:0
 #: wizard_field:account.third_party_ledger.report,init,date2:0
 msgid "End date"
-msgstr ""
+msgstr "Datum ukončení"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -956,12 +952,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Entries by Statements"
-msgstr ""
+msgstr "Příspěvky výroky"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 msgid "analytic Invoice"
-msgstr ""
+msgstr "analytické faktury"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,period_id:0
@@ -980,22 +976,22 @@ msgstr ""
 #: wizard_field:account.print.journal.report,init,period_id:0
 #: field:account.subscription,period_nbr:0
 msgid "Period"
-msgstr ""
+msgstr "Perioda"
 
 #. module: account
 #: rml:account.partner.balance:0
 msgid "Grand total"
-msgstr ""
+msgstr "Úhrn"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr ""
+msgstr "Finanční účetnictví"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Čistá celkem:"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -1009,7 +1005,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Fiskální pozice"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -1026,7 +1022,7 @@ msgstr ""
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Děti"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -1037,35 +1033,35 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
 msgid "New Supplier Invoice"
-msgstr ""
+msgstr "Nového dodavatele faktury"
 
 #. module: account
 #: wizard_field:account.invoice.pay,init,amount:0
 msgid "Amount paid"
-msgstr ""
+msgstr "Zaplacené částky"
 
 #. module: account
 #: selection:account.invoice,type:0
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Zákazník faktury"
 
 #. module: account
 #: wizard_view:account.open_closed_fiscalyear,init:0
 msgid "Choose Fiscal Year"
-msgstr ""
+msgstr "Vyberte si fiskální rok"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr ""
+msgstr "Hlavní posloupnosti"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr ""
+msgstr "Tisk Analytické Časopisy"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -1082,7 +1078,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.reconcile,total_new:0
 msgid "Total write-off"
-msgstr ""
+msgstr "Celkem odpis"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1094,14 +1090,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr ""
+msgstr "Daňové kódy"
 
 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr ""
+msgstr "Graf šablony"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -1112,24 +1108,24 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_form
 msgid "New Analytic Account"
-msgstr ""
+msgstr "Nový analitickiý účet"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr ""
+msgstr "Fiskální pozice Šablony"
 
 #. module: account
 #: rml:account.invoice:0
 #: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Cena za kus"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Period from :"
-msgstr ""
+msgstr "Období od:"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -1139,7 +1135,7 @@ msgstr ""
 #. module: account
 #: model:account.journal,name:account.sales_journal
 msgid "Journal de vente"
-msgstr ""
+msgstr "Prodej věstníku"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
@@ -1150,23 +1146,23 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Fiskální pozice šablony"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
 msgid "Terms"
-msgstr ""
+msgstr "Podmínky"
 
 #. module: account
 #: rml:account.vat.declaration:0
 msgid "Tax Report"
-msgstr ""
+msgstr "Daňové Report"
 
 #. module: account
 #: wizard_button:account.analytic.account.chart,init,open:0
 #: wizard_button:account.chart,init,open:0
 msgid "Open Charts"
-msgstr ""
+msgstr "Zobrazit Grafy"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close.state,init:0
@@ -1176,7 +1172,7 @@ msgstr ""
 #. module: account
 #: selection:account.move,type:0
 msgid "Bank Receipt"
-msgstr ""
+msgstr "Bankovní Příjem"
 
 #. module: account
 #: view:res.partner:0
@@ -1186,17 +1182,17 @@ msgstr "Bankovní účet"
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
+msgstr "Daňové seznamu šablon"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Invoice import"
-msgstr ""
+msgstr "Faktura import"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
 msgid "Standard entry"
-msgstr ""
+msgstr "Standardní vstupní"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -1211,7 +1207,7 @@ msgstr ""
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Společnost měny"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -1221,7 +1217,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr ""
+msgstr "Parent Analytická účtu"
 
 #. module: account
 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
@@ -1241,22 +1237,22 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Konečný zůstatek"
 
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr ""
+msgstr "Nákup Daně"
 
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr ""
+msgstr "Název řádku"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Pevná částka"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
@@ -1284,24 +1280,24 @@ msgstr ""
 #. module: account
 #: view:account.config.wizard:0
 msgid "Continue"
-msgstr ""
+msgstr "Pokračovat"
 
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Value"
-msgstr ""
+msgstr "Hodnota"
 
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr ""
+msgstr "Odpis účet"
 
 #. module: account
 #: field:account.model.line,model_id:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Vzor"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
@@ -1312,12 +1308,12 @@ msgstr ""
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised counterpart"
-msgstr ""
+msgstr "Centralizované protějšek"
 
 #. module: account
 #: view:wizard.company.setup:0
 msgid "Message"
-msgstr ""
+msgstr "Zpráva"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
@@ -1331,7 +1327,7 @@ msgstr ""
 #: selection:account.analytic.account,type:0
 #: field:account.journal,view_id:0
 msgid "View"
-msgstr ""
+msgstr "Pohled"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
@@ -1339,13 +1335,13 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "All"
-msgstr ""
+msgstr "Vše"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
-msgstr ""
+msgstr "Analytická linky"
 
 #. module: account
 #: help:account.tax,type:0
@@ -1369,28 +1365,28 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr ""
+msgstr "Elektronický soubor"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr ""
+msgstr "Odběratelský úvěr"
 
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr ""
+msgstr "Daňové Linky"
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr ""
+msgstr "Posloupnosti"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
-msgstr ""
+msgstr "Typy účtů"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,journal_id:0
@@ -1412,18 +1408,18 @@ msgstr ""
 #: wizard_field:populate_statement_from_inv,init,journal_id:0
 #: field:report.hr.timesheet.invoice.journal,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Časopis"
 
 #. module: account
 #: field:account.account,child_id:0
 #: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "Dětská konta"
 
 #. module: account
 #: field:account.account,check_history:0
 msgid "Display History"
-msgstr ""
+msgstr "Zobrazení historie"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,date1:0
@@ -1453,7 +1449,7 @@ msgstr ""
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
 msgid "Write-Off"
-msgstr ""
+msgstr "Odpis"
 
 #. module: account
 #: help:account.invoice,partner_bank:0
@@ -1465,12 +1461,12 @@ msgstr ""
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr ""
+msgstr "Celkem za poplatek"
 
 #. module: account
 #: wizard_button:account.fiscalyear.close.state,init,close:0
 msgid "Close states"
-msgstr ""
+msgstr "Zavřít státy"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_company_setup
@@ -1485,22 +1481,22 @@ msgstr ""
 #. module: account
 #: field:account.journal,refund_journal:0
 msgid "Refund Journal"
-msgstr ""
+msgstr "Refundace věstníku"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "Příjem"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dodavatel"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Telefonní číslo:"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -2136,7 +2132,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/da.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: 2010-04-17 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2146,7 +2146,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/de.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-11 03:42+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/el.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: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2181,7 +2181,8 @@ msgid "Analytic Entry"
 msgstr "Αναλυτική Εγγραφή"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr "Μήνυμα καθυστερημένων πληρωμών"
 
@@ -6259,6 +6260,9 @@ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής"
 #~ msgid "Can not %s draft/proforma/cancel invoice."
 #~ msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου"
 
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.wizard"
+
 #, python-format
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "Καμία Ιεράρχηση δεν έχει καθοριστεί σε αυτό το ημερολόγιο!"

addons/account/i18n/es.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2180,7 +2180,8 @@ msgid "Analytic Entry"
 msgstr "Asiento analítico"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr "Mensaje pagos vencidos"
 
@@ -3737,7 +3738,7 @@ msgstr "Período de desajuste"
 #. module: account
 #: selection:account.config.wizard,period:0
 msgid "3 Months"
-msgstr "3 meses"
+msgstr "Trimestral"
 
 #. module: account
 #: wizard_view:account.move.journal,init:0
@@ -6074,3 +6075,6 @@ msgstr ""
 #: wizard_button:account.subscription.generate,init,generate:0
 msgid "Compute Entry Dates"
 msgstr "Calcular fechas asiento"
+
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.asistente"

addons/account/i18n/es_AR.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2178,7 +2178,8 @@ msgid "Analytic Entry"
 msgstr "Asiento analítico"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr "Mensaje de Pagos Vencidos"
 
@@ -6136,6 +6137,9 @@ msgstr "Calcular fechas del asiento"
 #~ msgid "You must first select a partner !"
 #~ msgstr "Primero debe seleccionar un partner !"
 
+#~ msgid "account.config.wizard"
+#~ msgstr "asistente.configuracion.contable"
+
 #, python-format
 #~ msgid "The opening journal must not have any entry in the new fiscal year !"
 #~ msgstr ""

addons/account/i18n/es_EC.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: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2171,7 +2171,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/et.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-05-10 04:17+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -290,7 +290,7 @@ msgstr "Fikseeritud"
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr "Tasumatta Maksed"
+msgstr "Tasumata Maksed"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -1463,7 +1463,7 @@ msgstr ""
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr ""
+msgstr "Võlg kokku"
 
 #. module: account
 #: wizard_button:account.fiscalyear.close.state,init,close:0
@@ -2134,7 +2134,8 @@ msgid "Analytic Entry"
 msgstr "Analüütiline kirje"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 
@@ -2167,7 +2168,7 @@ msgstr "Loo 3 kuupikkused perioodid"
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr "(jätke tühjaks, et kasutada praegusel perioodil)"
+msgstr "(jätke tühjaks, et kasutada käesolevat perioodi)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree8
@@ -2915,7 +2916,7 @@ msgstr ""
 #: view:product.template:0
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "Raamatupidamine"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -4047,7 +4048,7 @@ msgstr "Kliendi arved"
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr ""
+msgstr "Võla limiit"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,state:0
@@ -5195,7 +5196,7 @@ msgstr "Ei"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
 msgid "All account entries"
-msgstr ""
+msgstr "Kõik kontokirjed"
 
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
@@ -5519,7 +5520,7 @@ msgstr ""
 #. module: account
 #: wizard_view:account.move.validate,init:0
 msgid "Validate Account Entries"
-msgstr "Kinnita konokirjed"
+msgstr "Kinnita kontokirjed"
 
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0

addons/account/i18n/eu.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: 2010-05-24 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/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: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/fi.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: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2170,7 +2170,8 @@ msgid "Analytic Entry"
 msgstr "Analyyttinen merkintä"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr "Myöhässä olevien maksujen viesti"
 

addons/account/i18n/fr.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-05-22 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/gl.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: 2010-05-15 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/gu.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: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/hr.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2132,7 +2132,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/hu.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2132,7 +2132,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/id.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: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/it.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-18 03:32+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/kab.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: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -806,8 +806,6 @@ msgstr ""
 msgid "Move Lines"
 msgstr ""
 
-
-
 #. module: account
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@@ -2135,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/ko.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: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/lt.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2147,7 +2147,8 @@ msgid "Analytic Entry"
 msgstr "Analitinis įrašas"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/lv.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: 2010-05-17 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/mn.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: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/nb.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: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/nl.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2176,7 +2176,8 @@ msgid "Analytic Entry"
 msgstr "Kostenplaatsboeking"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr "Aanmaningsbericht"
 
@@ -6075,3 +6076,6 @@ msgstr ""
 #: wizard_button:account.subscription.generate,init,generate:0
 msgid "Compute Entry Dates"
 msgstr "Bereken mutatie data"
+
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.wizard"

addons/account/i18n/nl_BE.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-03 03:33+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/oc.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: 2010-05-25 03:42+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/pl.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-05-31 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/pt.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2169,7 +2169,8 @@ msgid "Analytic Entry"
 msgstr "movimento analitico"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr "Mensagem de pagamentos em atraso"
 

addons/account/i18n/pt_BR.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2175,7 +2175,8 @@ msgid "Analytic Entry"
 msgstr "Lançamento analítico"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr "Mensagem para Pagamentos Atrasados"
 
@@ -6068,3 +6069,6 @@ msgstr ""
 #: wizard_button:account.subscription.generate,init,generate:0
 msgid "Compute Entry Dates"
 msgstr "Processar Datas de Lançamento"
+
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.wizard"

addons/account/i18n/ro.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2175,7 +2175,8 @@ msgid "Analytic Entry"
 msgstr "Înregistrare analitică"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr "Mesaj plăţi restante"
 
@@ -6063,3 +6064,6 @@ msgstr ""
 #: wizard_button:account.subscription.generate,init,generate:0
 msgid "Compute Entry Dates"
 msgstr "Calculează datele înregistrării"
+
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.wizard"

addons/account/i18n/ru.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2154,7 +2154,8 @@ msgid "Analytic Entry"
 msgstr "Проводка аналитики"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/si.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: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/sk.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: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2136,7 +2136,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/sl.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2159,7 +2159,8 @@ msgid "Analytic Entry"
 msgstr "Analitičen vnos"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr "Sporočilo za opomin za zapadle postavke"
 
@@ -5960,3 +5961,6 @@ msgstr ""
 #: wizard_button:account.subscription.generate,init,generate:0
 msgid "Compute Entry Dates"
 msgstr "Izračunaj datume vknjižb"
+
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.wizard"

addons/account/i18n/sq.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: 2010-04-17 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2159,7 +2159,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/sr.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: 2010-04-26 03:42+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2136,7 +2136,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/sv.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-22 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2151,7 +2151,8 @@ msgid "Analytic Entry"
 msgstr "Objektpost"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr "Förfallna fakturor meddelande"
 

addons/account/i18n/te.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: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/th.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: 2010-05-21 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/tlh.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2132,7 +2132,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/tr.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2132,7 +2132,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr "Vadesi Geçmiş Ödeme için Mesaj"
 

addons/account/i18n/ug.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: 2010-05-12 04:20+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -806,11 +806,6 @@ msgstr ""
 msgid "Move Lines"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@@ -2138,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/uk.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2135,7 +2135,8 @@ msgid "Analytic Entry"
 msgstr "Проводка аналітики"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/vi.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: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2144,7 +2144,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/zh_CN.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/zh_HK.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: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/zh_TW.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-23 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2132,7 +2132,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/invoice.py

@@ -51,11 +51,12 @@ class account_invoice(osv.osv):
         type_inv = context.get('type', 'out_invoice')
         user = self.pool.get('res.users').browse(cr, uid, uid)
         company_id = context.get('company_id', user.company_id.id)
-        type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale', 'in_refund': 'purchase'}
+        type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
         refund_journal = {'out_invoice': False, 'in_invoice': False, 'out_refund': True, 'in_refund': True}
         journal_obj = self.pool.get('account.journal')
         res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
-                                            ('company_id', '=', company_id),('refund_journal', '=', refund_journal.get(type_inv, False))],
+                                            ('company_id', '=', company_id),
+                                            ('refund_journal', '=', refund_journal.get(type_inv, False))],
                                                 limit=1)
         if res:
             return res[0]
@@ -753,6 +754,8 @@ class account_invoice(osv.osv):
         cur_obj = self.pool.get('res.currency')
         context = {}
         for inv in self.browse(cr, uid, ids):
+            if not inv.invoice_line:
+                raise osv.except_osv(_('No Invoice Lines !'), _('Please create some invoice lines.'))
             if inv.move_id:
                 continue
 
@@ -774,7 +777,8 @@ class account_invoice(osv.osv):
 
             # one move line per tax line
             iml += ait_obj.move_line_get(cr, uid, inv.id)
-
+            
+            entry_type=''
             if inv.type in ('in_invoice', 'in_refund'):
                 ref = inv.reference
                 entry_type = 'journal_pur_voucher'
@@ -1011,7 +1015,7 @@ class account_invoice(osv.osv):
 
     def refund(self, cr, uid, ids, date=None, period_id=None, description=None):
         invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'address_contact_id', 'address_invoice_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id'])
-
+        
         new_ids = []
         for invoice in invoices:
             del invoice['id']
@@ -1030,6 +1034,10 @@ class account_invoice(osv.osv):
             tax_lines = self.pool.get('account.invoice.tax').read(cr, uid, invoice['tax_line'])
             tax_lines = filter(lambda l: l['manual'], tax_lines)
             tax_lines = self._refund_cleanup_lines(cr, uid, tax_lines)
+            if invoice['type'] == 'in_invoice':
+                refund_journal_ids = self.pool.get('account.journal').search(cr, uid, [('type','=','purchase_refund')])
+            else:
+                refund_journal_ids = self.pool.get('account.journal').search(cr, uid, [('type','=','sale_refund')])
             if not date :
                 date = time.strftime('%Y-%m-%d')
             invoice.update({
@@ -1038,7 +1046,8 @@ class account_invoice(osv.osv):
                 'state': 'draft',
                 'number': False,
                 'invoice_line': invoice_lines,
-                'tax_line': tax_lines
+                'tax_line': tax_lines,
+                'journal_id': refund_journal_ids
             })
             if period_id :
                 invoice.update({
@@ -1092,7 +1101,6 @@ class account_invoice(osv.osv):
             ref = invoice.reference
         else:
             ref = self._convert_ref(cr, uid, invoice.number)
-
         # Pay attention to the sign for both debit/credit AND amount_currency
         l1 = {
             'debit': direction * pay_amount>0 and direction * pay_amount,

addons/account/partner_view.xml

@@ -10,9 +10,9 @@
                 <form string="Fiscal Position">
                     <field name="name" select="1"/>
                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+					<separator string="Mapping" colspan="4"/>
                     <newline/>
-                    <field name="note" colspan="4"/>
-                    <field name="tax_ids" colspan="4" widget="one2many_list">
+                    <field name="tax_ids" colspan="2" widget="one2many_list" nolabel="1">
                         <tree string="Tax Mapping" editable="bottom">
                             <field name="tax_src_id" domain="[('parent_id','=',False)]"/>
                             <field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
@@ -22,7 +22,7 @@
                             <field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
                         </form>
                     </field>
-                    <field name="account_ids" colspan="4" widget="one2many_list">
+                    <field name="account_ids" colspan="2" widget="one2many_list" nolabel="1">
                         <tree string="Account Mapping" editable="bottom">
                             <field name="account_src_id"/>
                             <field name="account_dest_id"/>
@@ -32,6 +32,8 @@
                             <field name="account_dest_id"/>
                         </form>
                     </field>
+                    <separator string="Notes" colspan="4"/>
+                    <field name="note" colspan="4" nolabel="1"/>
                 </form>
             </field>
         </record>

addons/account/project/project_view.xml

@@ -24,7 +24,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
             	<search string="Analytic Account">
-            		<group col="8" colspan="4">
+	           		<group col="8" colspan="4">
 	            		<filter icon="terp-check" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
 	            		<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
 						<separator orientation="vertical"/>
@@ -32,7 +32,15 @@
 						<field name="code" select="1"/>
 						<field name="partner_id" select="1"/>
 						<field name="user_id" widget="selection"/>
-            		</group>
+	           		</group>
+	            	<newline/>
+	            	<group expand="0" string="Group By...">
+	                        <filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
+	                        <filter string="Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
+	                        <separator orientation="vertical"/>
+	                        <filter string="Associated Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
+	                        <filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
+                    </group>
             	</search>
             </field>
         </record>
@@ -148,7 +156,7 @@
                     <field name="journal_id" select="2"/>
                     <field name="general_account_id" select="2"/>
                     <field name="move_id" select="2"/>
-                <separator string="Optionnal Information" colspan="4"/>
+                <separator string="Optional Information" colspan="4"/>
                     <field name="unit_amount" select="2"/>
                     <field name="ref" select="2"/>
                     <field name="currency_id" select="2"/>
@@ -195,6 +203,14 @@
                         <field name="date" select="1"/>
                         <field name="user_id" widget="selection"/>
             		</group>
+            		<separator orientation="vertical"/>
+            		<newline/>
+            		<group string="Group By..." expand="0">
+            			<filter string="General Account" context="{'group_by':'general_account_id'}"/>
+                    	<filter string="Analytic Account" context="{'group_by':'account_id'}"/>
+                    	<filter string="Analytic Journal" context="{'group_by':'journal_id'}"/>
+                    	<filter string="Product" context="{'group_by':'product_id'}"/>
+            		</group>
             	</search>
             </field>
         </record>
@@ -277,7 +293,20 @@
                 </tree>
             </field>
         </record>
-
+		
+		<record id="view_analytic_journal_search" model="ir.ui.view">
+            <field name="name">account.analytic.journal.search</field>
+            <field name="model">account.analytic.journal</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+            	<search string="analytic Journals">
+	            	<group expand="0" string="Group By...">
+                        <filter string="Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
+                    </group>
+            	</search>
+            </field>
+        </record>
+        
         <record id="view_account_analytic_journal_form" model="ir.ui.view">
             <field name="name">account.analytic.journal.form</field>
             <field name="model">account.analytic.journal</field>
@@ -296,7 +325,7 @@
             <field name="name">Analytic Journals</field>
             <field name="res_model">account.analytic.journal</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
+            <field name="view_mode">tree,form,search</field>
         </record>
         <menuitem action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic"/>
 

addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml

@@ -7,18 +7,20 @@
 			<field name="model">account.analytic.cost.ledger.journal.report</field>
 			<field name="type">form</field>
 			<field name="arch" type="xml">
-				<form string="Select period">
-					<separator string="Cost Legder for period" colspan="4"/>
-					<field name="date1"/>
-					<field name="date2"/>
-					<separator string="and Journals" colspan="4"/>
-					<field name="journal" colspan="4"/>
-					<separator colspan="4"/>
-					<group colspan="4" col="6">
-						<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-						<button name="check_report" string="Print" type="object" icon="gtk-print"/>
-					</group>
-				</form>
+                <form string="Select period">
+	               <group width="450">
+	                   <separator string="Cost Legder for period" colspan="4"/>
+	                   <field name="date1"/>
+	                   <field name="date2"/>
+	                   <separator string="and Journals" colspan="4"/>
+	                   <field name="journal" colspan="4" nolabel="1"/>
+	                   <separator colspan="4"/>
+	                   <group colspan="4" col="6">
+	                       <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+	                       <button name="check_report" string="Print" type="object" icon="gtk-print"/>
+	                   </group>
+	               </group>
+                </form>
 			</field>
 		</record>
 

addons/account/wizard/account_automatic_reconcile.py

@@ -241,7 +241,6 @@ class account_automatic_reconcile(osv.osv_memory):
             'type': 'ir.actions.act_window',
             'target': 'new',
             'context': context,
-            'nodestroy':True,
         }
 
 account_automatic_reconcile()

addons/account/wizard/account_fiscalyear_close_state.xml

@@ -7,16 +7,18 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Close states of Fiscal year and periods">
-                	<group colspan="4" >
-                		 <field name="fy_id"  domain = "[('state','=','draft')]"/>
-              			 <separator string="Are you sure you want to close the fiscal year ?" colspan="4"/>
-                		 <field name="sure"/>
-                    </group>
-                       	<separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
-                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    	<button icon="gtk-close" string="Close states" name="data_save" type="object"/>
+                	<group width="380" height="180">
+	                	<group colspan="4">
+	                		 <field name="fy_id"  domain = "[('state','=','draft')]"/>
+	              			 <separator string="Are you sure you want to close the fiscal year ?" colspan="4"/>
+	                		 <field name="sure"/>
+	                    </group>
+	                       	<separator string="" colspan="4" />
+	                    <group colspan="4" col="6">
+	                       	<label string ="" colspan="2"/>
+	                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
+	                    	<button icon="gtk-close" string="Close states" name="data_save" type="object"/>
+	                   </group>
                    </group>
                </form>
             </field>

addons/account/wizard/account_reconcile.py

@@ -23,19 +23,19 @@ import time
 from osv import fields, osv
 from tools.translate import _
 
-class account_move_line_reconcile_prompt(osv.osv_memory):
-    """
-    Asks user he wants to reconcile entries or not.
-    """
-    _name = 'account.move.line.reconcile.prompt'
-    _description = 'Account move line reconcile'
-    _columns = {
-        }
-
-    def ask_reconcilation(self, cr, uid, ids, context):
-        return self.pool.get('account.move.line.reconcile').partial_check(cr, uid, ids, context)
-
-account_move_line_reconcile_prompt()
+#class account_move_line_reconcile_prompt(osv.osv_memory):
+#    """
+#    Asks user he wants to reconcile entries or not.
+#    """
+#    _name = 'account.move.line.reconcile.prompt'
+#    _description = 'Account move line reconcile'
+#    _columns = {
+#        }
+#
+#    def ask_reconcilation(self, cr, uid, ids, context):
+#        return self.pool.get('account.move.line.reconcile').partial_check(cr, uid, ids, context)
+#
+#account_move_line_reconcile_prompt()
 
 class account_move_line_reconcile(osv.osv_memory):
     """

addons/account/wizard/account_reconcile_view.xml

@@ -2,86 +2,130 @@
 <openerp>
     <data>
 
-		<record id="view_account_move_line_reconcile_prompt" model="ir.ui.view">
-            <field name="name">account.move.line.reconcile.prompt.form</field>
-            <field name="model">account.move.line.reconcile.prompt</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Reconciliation">
-                	<separator string="Are you sure you want to reconcile entries?" colspan="4"/>
-				    <group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
+<!--		<record id="view_account_move_line_reconcile_prompt" model="ir.ui.view">-->
+<!--            <field name="name">account.move.line.reconcile.prompt.form</field>-->
+<!--            <field name="model">account.move.line.reconcile.prompt</field>-->
+<!--            <field name="type">form</field>-->
+<!--            <field name="arch" type="xml">-->
+<!--                <form string="Reconciliation">-->
+<!--                	<separator string="Are you sure you want to reconcile entries?" colspan="4"/>-->
+<!--				    <group colspan="4" col="6">-->
+<!--                       	<label string ="" colspan="2"/>-->
+<!---->
+<!--                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
+<!--                    	<button icon="gtk-ok" string="Ok" name="ask_reconcilation" type="object" default_focus="1"/>-->
+<!--                   </group>-->
+<!--               </form>-->
+<!--            </field>-->
+<!--        </record>-->
 
-                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    	<button icon="gtk-ok" string="Ok" name="ask_reconcilation" type="object" default_focus="1"/>
-                   </group>
-               </form>
-            </field>
-        </record>
+<!--		<record id="action_view_account_move_line_reconcile_prompt" model="ir.actions.act_window">-->
+<!--        	<field name="name">Reconcile Entries</field>-->
+<!--            <field name="res_model">account.move.line.reconcile.prompt</field>-->
+<!--            <field name="view_type">form</field>-->
+<!--            <field name="view_mode">tree,form</field>-->
+<!--           	<field name="view_id" ref="view_account_move_line_reconcile_prompt"/>-->
+<!--           	<field name="target">new</field>-->
+<!--        </record>-->
 
-		<record id="action_view_account_move_line_reconcile_prompt" model="ir.actions.act_window">
-        	<field name="name">Reconcile Entries</field>
-            <field name="res_model">account.move.line.reconcile.prompt</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-           	<field name="view_id" ref="view_account_move_line_reconcile_prompt"/>
-           	<field name="target">new</field>
-        </record>
-
-        <record model="ir.values" id="action_account_move_line_reconcile_prompt_values">
-            <field name="model_id" ref="account.model_account_move_line" />
-            <field name="object" eval="1" />
-            <field name="name">Reconcile Entries</field>
-            <field name="key2">client_action_multi</field>
-            <field name="value" eval="'ir.actions.act_window,' +str(ref('action_view_account_move_line_reconcile_prompt'))" />
-            <field name="key">action</field>
-            <field name="model">account.move.line</field>
-		</record>
-
-    	<record id="view_account_move_line_reconcile_full" model="ir.ui.view">
+<!--        <record model="ir.values" id="action_account_move_line_reconcile_prompt_values">-->
+<!--            <field name="model_id" ref="account.model_account_move_line" />-->
+<!--            <field name="object" eval="1" />-->
+<!--            <field name="name">Reconcile Entries</field>-->
+<!--            <field name="key2">client_action_multi</field>-->
+<!--            <field name="value" eval="'ir.actions.act_window,' +str(ref('action_view_account_move_line_reconcile_prompt'))" />-->
+<!--            <field name="key">action</field>-->
+<!--            <field name="model">account.move.line</field>-->
+<!--		</record>-->
+		
+		<record id="view_account_move_line_reconcile_full" model="ir.ui.view">
             <field name="name">account.move.line.reconcile.full.form</field>
             <field name="model">account.move.line.reconcile</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Reconciliation">
-                	<separator string="Reconciliation transactions" colspan="4"/>
-				    <field name="trans_nbr"/>
-				    <newline/>
-				    <field name="credit"/>
-				    <field name="debit"/>
-				    <separator string="Write-Off" colspan="4"/>
-				    <field name="writeoff"/>
-				    <group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
-                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    	<button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1"/>
-                   </group>
+                	<group height="210" width="550">
+	                	<separator string="Reconciliation transactions" colspan="4"/>
+					    <field name="trans_nbr"/>
+					    <newline/>
+					    <field name="credit"/>
+					    <field name="debit"/>
+					    <separator string="Write-Off" colspan="4"/>
+					    <field name="writeoff"/>
+					    <group colspan="4" col="6">
+	                       	<label string ="" colspan="2"/>
+	                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
+	                    	<button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}"/>
+	                    	<button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
+	                    	<button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
+	                   </group>
+	                </group>
                </form>
             </field>
         </record>
-
-		<record id="view_account_move_line_reconcile_partial" model="ir.ui.view">
-            <field name="name">account.move.line.reconcile.partial.form</field>
-            <field name="model">account.move.line.reconcile</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Reconciliation">
-                	<separator string="Reconciliation transactions" colspan="4"/>
-				    <field name="trans_nbr"/>
-				    <newline/>
-				    <field name="credit"/>
-				    <field name="debit"/>
-				    <separator string="Write-Off" colspan="4"/>
-				    <field name="writeoff"/>
-				    <group colspan="4" col="6">
-                       	<label string ="" colspan="2"/>
-                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    	<button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" default_focus="1"/>
-                    	<button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object"/>
-                   </group>
-               </form>
-            </field>
+		
+		<record id="action_view_account_move_line_reconcile" model="ir.actions.act_window">
+        	<field name="name">Reconcile Entries</field>
+            <field name="res_model">account.move.line.reconcile</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+           	<field name="view_id" ref="view_account_move_line_reconcile_full"/>
+           	<field name="target">new</field>
         </record>
+        
+        <record model="ir.values" id="action_account_move_line_reconcile_prompt_values">
+            <field name="model_id" ref="account.model_account_move_line" />
+            <field name="object" eval="1" />
+            <field name="name">Reconcile Entries</field>
+            <field name="key2">client_action_multi</field>
+            <field name="value" eval="'ir.actions.act_window,' +str(ref('action_view_account_move_line_reconcile'))" />
+            <field name="key">action</field>
+            <field name="model">account.move.line</field>
+		</record>
+<!--    	<record id="view_account_move_line_reconcile_full" model="ir.ui.view">-->
+<!--            <field name="name">account.move.line.reconcile.full.form</field>-->
+<!--            <field name="model">account.move.line.reconcile</field>-->
+<!--            <field name="type">form</field>-->
+<!--            <field name="arch" type="xml">-->
+<!--                <form string="Reconciliation">-->
+<!--                	<separator string="Reconciliation transactions" colspan="4"/>-->
+<!--				    <field name="trans_nbr"/>-->
+<!--				    <newline/>-->
+<!--				    <field name="credit"/>-->
+<!--				    <field name="debit"/>-->
+<!--				    <separator string="Write-Off" colspan="4"/>-->
+<!--				    <field name="writeoff"/>-->
+<!--				    <group colspan="4" col="6">-->
+<!--                       	<label string ="" colspan="2"/>-->
+<!--                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
+<!--                    	<button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1"/>-->
+<!--                   </group>-->
+<!--               </form>-->
+<!--            </field>-->
+<!--        </record>-->
+<!---->
+<!--		<record id="view_account_move_line_reconcile_partial" model="ir.ui.view">-->
+<!--            <field name="name">account.move.line.reconcile.partial.form</field>-->
+<!--            <field name="model">account.move.line.reconcile</field>-->
+<!--            <field name="type">form</field>-->
+<!--            <field name="arch" type="xml">-->
+<!--                <form string="Reconciliation">-->
+<!--                	<separator string="Reconciliation transactions" colspan="4"/>-->
+<!--				    <field name="trans_nbr"/>-->
+<!--				    <newline/>-->
+<!--				    <field name="credit"/>-->
+<!--				    <field name="debit"/>-->
+<!--				    <separator string="Write-Off" colspan="4"/>-->
+<!--				    <field name="writeoff"/>-->
+<!--				    <group colspan="4" col="6">-->
+<!--                       	<label string ="" colspan="2"/>-->
+<!--                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
+<!--                    	<button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" default_focus="1"/>-->
+<!--                    	<button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object"/>-->
+<!--                   </group>-->
+<!--               </form>-->
+<!--            </field>-->
+<!--        </record>-->
 
 		<record id="account_move_line_reconcile_writeoff" model="ir.ui.view">
             <field name="name">account.move.line.reconcile.writeoff.form</field>

addons/account/wizard/account_use_model_view.xml

@@ -8,9 +8,10 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
 			<form string="Create Entries From Models">
-				<group height="240" width="510">
+				<group height="250" width="470">
 					<separator string="This wizard will create entries from Models" colspan="4"/>
-					<field name="model"/>
+					<separator string="Account Models" colspan="4"/>
+					<field name="model" nolabel="1"/>
 					<separator colspan="4"/>
 					<group colspan="4" col="2">
 						<button icon="gtk-cancel" special="cancel" string="Cancel"/>

addons/account_analytic_analysis/i18n/ar.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/bg.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/bs.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/ca.po

@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
 "PO-Revision-Date: 2009-11-17 09:38+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.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: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/cs.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/de.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/el.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-06-09 03:00+0000\n"
+"PO-Revision-Date: 2010-06-22 02:44+0000\n"
 "Last-Translator: Panayiotis Konstantinidis <Unknown>\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: 2010-06-11 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -211,6 +211,10 @@ msgid ""
 "important data for project manager of services companies.\n"
 "Add menu to show relevant information for each manager."
 msgstr ""
+"Τροποποιήστε την όψη του αναλυτικού λογαριασμού για να επιδείξετε\n"
+"σημαντικές πληροφορίες για τον διαχειριστή του έργου των εταιρειών "
+"υπηρεσιών.\n"
+"Προσθέστε μενού για να δείξετε σχετικές πληροφορίες για κάθε διαχειριστή."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0

addons/account_analytic_analysis/i18n/es.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/es_AR.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/et.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/fi.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: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/fr.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/gl.po

@@ -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: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/hr.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/hu.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/id.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/it.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/ko.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: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/lt.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/lv.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: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/nb.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: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/nl.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/oc.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: 2010-05-25 03:42+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/pl.po

@@ -8,12 +8,12 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
 "PO-Revision-Date: 2009-12-11 08:24+0000\n"
-"Last-Translator: Stanley Chmiela <Unknown>\n"
+"Last-Translator: Stanisław Chmiela <chmiela.st@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/pt.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-02 03:33+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/pt_BR.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/ro.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/ru.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/sl.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/sv.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/tlh.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/tr.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/uk.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/zh_CN.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/zh_TW.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_default/account_analytic_default_view.xml

@@ -6,7 +6,7 @@
             <field name="model">account.analytic.default</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Analytic Defaults" editable="bottom">
+                <tree string="Analytic Defaults">
                     <field name="sequence"/>
                     <field name="analytic_id" required="1"/>
                     <field name="product_id"/>
@@ -18,17 +18,18 @@
                 </tree>
             </field>
         </record>
+
         <record id="view_account_analytic_default_form" model="ir.ui.view">
             <field name="name">account.analytic.default.form</field>
             <field name="model">account.analytic.default</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Analytic Defaults">
-                    <field name="analytic_id" select="1" required="1"/>
+                    <field name="analytic_id" required="1"/>
                     <field name="sequence"/>
                     <separator string="Conditions" colspan="4"/>
-                    <field name="product_id" select="1"/>
-                    <field name="partner_id" select="1"/>
+                    <field name="product_id"/>
+                    <field name="partner_id"/>
                     <field name="user_id"/>
                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                     <field name="date_start"/>
@@ -36,11 +37,27 @@
                 </form>
             </field>
         </record>
+
+        <record id="view_account_analytic_default_form_search" model="ir.ui.view">
+            <field name="name">account.analytic.default.search</field>
+            <field name="model">account.analytic.default</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Accounts">
+                    <field name="analytic_id"/>
+                    <field name="product_id"/>
+                    <field name="partner_id"/>
+                    <field name="user_id"/>
+                    <field name="company_id"/>
+                </search>
+            </field>
+        </record>
         <record id="action_analytic_default_form" model="ir.actions.act_window">
             <field name="name">Analytic Defaults</field>
             <field name="res_model">account.analytic.default</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
+            <field name="search_view_id" ref="view_account_analytic_default_form_search"/>
         </record>
 <!--        <menuitem-->
 <!--            action="action_analytic_default_form"-->
@@ -48,7 +65,12 @@
 <!--            parent="account.menu_analytic_accounting"/>-->
 
         <act_window
-            domain="[('account_id', '=', active_id)]" id="act_account_acount_move_line_open" name="Entries" res_model="account.move.line" src_model="account.account"/>
+            name="Entries"
+            id="act_account_acount_move_line_open"
+            res_model="account.move.line"
+            src_model="account.account"
+            domain="[('account_id', '=', active_id)]"/>
+
         <act_window
             name="Analytic Rules"
             id="analytic_rule_action_partner"
@@ -56,12 +78,14 @@
             src_model="res.partner"
             domain="[('partner_id','=',active_id)]"
             groups="base.group_extended"/>
+
         <act_window
             name="Analytic Rules"
             id="analytic_rule_action_user"
             res_model="account.analytic.default"
             src_model="res.users"
             domain="[('user_id','=',active_id)]"/>
+
         <act_window
             name="Analytic Rules"
             res_model="account.analytic.default"