Merged latest.

bzr revid: tta@openerp.com-20121127092125-s8ajvs1xa3q0tpq6
2012-11-27 14:51:25 +05:30
parent e1d07b67be e6d033755f
commit 45993b0e14
5139 changed files with 1898609 additions and 1295408 deletions
@@ -457,7 +457,7 @@ class account_invoice(osv.osv):
            invoice_addr_id = res['invoice']
            p = self.pool.get('res.partner').browse(cr, uid, partner_id)
            if company_id:
-                if p.property_account_receivable.company_id.id != company_id and p.property_account_payable.company_id.id != company_id:
+                if (p.property_account_receivable.company_id and (p.property_account_receivable.company_id.id != company_id)) and (p.property_account_payable.company_id and (p.property_account_payable.company_id.id != company_id)):
                    property_obj = self.pool.get('ir.property')
                    rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
                    pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
@@ -958,9 +958,14 @@ class account_invoice(osv.osv):
            })

            date = inv.date_invoice or time.strftime('%Y-%m-%d')
-            part = inv.partner_id.id

-            line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part, date, context=ctx)),iml)
+            #if the chosen partner is not a company and has a parent company, use the parent for the journal entries 
+            #because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
+            part = inv.partner_id
+            if part.parent_id and not part.is_company:
+                part = part.parent_id
+
+            line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part.id, date, context=ctx)),iml)

            line = self.group_lines(cr, uid, iml, line, inv)

@@ -61,7 +61,7 @@
                        <group>
                            <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)" groups="account.group_account_user"/>
                            <field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
-                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                            <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                        </group>
                    </group>
@@ -95,7 +95,7 @@
                        <field name="name"/>
                        <field name="sequence"/>
                        <field name="account_id" groups="account.group_account_user"/>
-                        <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
+                        <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
                        <field name="manual"/>
                        <field name="amount"/>
                        <field name="base" readonly="0"/>
@@ -199,7 +199,7 @@
                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
                                        on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
                                    <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
-                                        domain="[('type','!=','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]"/>
+                                        domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
                                    <field name="quantity"/>
                                    <field name="uos_id" groups="product.group_uom"
                                        on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
@@ -229,7 +229,7 @@
                                    <tree editable="bottom" string="Taxes">
                                        <field name="name"/>
                                        <field name="account_id" groups="account.group_account_invoice"/>
-                                        <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
+                                        <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
                                        <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
                                        <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>

@@ -292,7 +292,7 @@
                <form string="Invoice" version="7.0">
                <header>
                    <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
-                    <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
+                    <button name="invoice_print" string="Print" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
                    <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
                    <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
                    <button name="invoice_open" states="draft" string="Validate" class="oe_highlight" groups="base.group_user"/>
@@ -354,7 +354,7 @@
                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
                                        on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
                                    <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
-                                        domain="[('type','!=','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]"/>
+                                        domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
                                    <field name="quantity"/>
                                    <field name="uos_id" groups="product.group_uom"
                                        on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
@@ -166,28 +166,35 @@ class account_move_line(osv.osv):
                del data[f]
        return data

+    def _prepare_analytic_line(self, cr, uid, obj_line, context=None):
+        """
+        Prepare the values given at the create() of account.analytic.line upon the validation of a journal item having
+        an analytic account. This method is intended to be extended in other modules.
+
+        :param obj_line: browse record of the account.move.line that triggered the analytic line creation
+        """
+        return {'name': obj_line.name,
+                'date': obj_line.date,
+                'account_id': obj_line.analytic_account_id.id,
+                'unit_amount': obj_line.quantity,
+                'product_id': obj_line.product_id and obj_line.product_id.id or False,
+                'product_uom_id': obj_line.product_uom_id and obj_line.product_uom_id.id or False,
+                'amount': (obj_line.credit or  0.0) - (obj_line.debit or 0.0),
+                'general_account_id': obj_line.account_id.id,
+                'journal_id': obj_line.journal_id.analytic_journal_id.id,
+                'ref': obj_line.ref,
+                'move_id': obj_line.id,
+                'user_id': uid,
+               }
+
    def create_analytic_lines(self, cr, uid, ids, context=None):
        acc_ana_line_obj = self.pool.get('account.analytic.line')
        for obj_line in self.browse(cr, uid, ids, context=context):
            if obj_line.analytic_account_id:
                if not obj_line.journal_id.analytic_journal_id:
                    raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
-                amt = (obj_line.credit or  0.0) - (obj_line.debit or 0.0)
-                vals_lines = {
-                    'name': obj_line.name,
-                    'date': obj_line.date,
-                    'account_id': obj_line.analytic_account_id.id,
-                    'unit_amount': obj_line.quantity,
-                    'product_id': obj_line.product_id and obj_line.product_id.id or False,
-                    'product_uom_id': obj_line.product_uom_id and obj_line.product_uom_id.id or False,
-                    'amount': amt,
-                    'general_account_id': obj_line.account_id.id,
-                    'journal_id': obj_line.journal_id.analytic_journal_id.id,
-                    'ref': obj_line.ref,
-                    'move_id': obj_line.id,
-                    'user_id': uid
-                }
-                acc_ana_line_obj.create(cr, uid, vals_lines)
+                vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context)
+                acc_ana_line_obj.create(cr, uid, vals_line)
        return True

    def _default_get_move_form_hook(self, cursor, user, data):
@@ -1227,6 +1227,7 @@
            <field name="model">account.move.line</field>
            <field name="arch" type="xml">
                <search string="Search Journal Items">
+                    <field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
                    <field name="date"/>
                    <filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
                    <separator/>
@@ -1717,8 +1718,8 @@
            <field name="search_view_id" ref="view_model_search"/>
        </record>
        <menuitem
-            action="action_model_form" id="menu_action_model_form" sequence="5"
-            parent="account.menu_configuration_misc"/>
+            action="action_model_form" name="Models" id="menu_action_model_form" sequence="5"
+            parent="account.menu_finance_recurrent_entries"/>

        <!--
            # Payment Terms
@@ -2064,7 +2065,7 @@
        <menuitem
            id="account_template_folder"
            name="Templates"
-            parent="menu_finance_accounting"
+            parent="account_account_menu"
            groups="account.group_account_manager"/>
        <menuitem
            id="account_template_taxes"
@@ -2083,28 +2084,23 @@
            <field name="model">account.account.template</field>
            <field name="arch" type="xml">
                <form string="Account Template" version="7.0">
-                    <notebook>
-                        <page string="General Information">
-                            <group col="4">
-                                <field name="name"/>
-                                <field name="code"/>
-                                <newline/>
-                                <field name="parent_id"/>
-                                <field name="shortcut"/>
-                                <field name="type"/>
-                                <field name="user_type"/>
+                    <group col="4">
+                        <field name="name"/>
+                        <field name="code"/>
+                        <newline/>
+                        <field name="parent_id"/>
+                        <field name="shortcut"/>
+                        <field name="type"/>
+                        <field name="user_type"/>

-                                <field name="currency_id" groups="base.group_multi_currency"/>
-                                <field name="reconcile"/>
-                                <field name="chart_template_id"/>
-                            </group>
-                            <separator string="Default Taxes"/>
-                            <field name="tax_ids"/>
-                        </page>
-                        <page string="Notes">
-                            <field name="note"/>
-                        </page>
-                    </notebook>
+                        <field name="currency_id" groups="base.group_multi_currency"/>
+                        <field name="reconcile"/>
+                        <field name="chart_template_id"/>
+                    </group>
+                    <separator string="Default Taxes"/>
+                    <field name="tax_ids"/>
+                    <separator string="Notes"/>
+                    <field name="note" placeholder="Internal notes..."/>
                </form>
            </field>
        </record>
@@ -103,6 +103,6 @@ class journal_print(report_sxw.rml_parse, common_report_header):
            return True
        return data['form']['amount_currency']

-report_sxw.report_sxw('report.account.central.journal', 'account.journal.period', 'addons/account/report/account_central_journal.rml', parser=journal_print, header='internal')
+report_sxw.report_sxw('report.account.central.journal', 'account.journal.period', 'addons/account/report/account_central_journal.rml', parser=journal_print, header='external')

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -102,11 +102,11 @@ class account_invoice_report(osv.osv):
        'due_delay': fields.float('Avg. Due Delay', readonly=True, group_operator="avg"),
    }
    _order = 'date desc'
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'account_invoice_report')
-        cr.execute("""
-            create or replace view account_invoice_report as (
-                 select min(ail.id) as id,
+
+
+    def _select(self):
+        select_str = """
+            SELECT min(ail.id) as id,
                    ai.date_invoice as date,
                    to_char(ai.date_invoice, 'YYYY') as year,
                    to_char(ai.date_invoice, 'MM') as month,
@@ -183,15 +183,30 @@ class account_invoice_report(osv.osv):
                         where a.id=ai.id)
                       ELSE 1
                       END) / cr.rate as residual
-                from account_invoice_line as ail
+        """
+        return select_str
+
+    def _where(self):
+        where_str = """
+            WHERE cr.id in (select id from res_currency_rate cr2  where (cr2.currency_id = ai.currency_id)
+                and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) order by name desc limit 1)
+        """
+        return where_str
+
+    def _from(self):
+        from_str = """
+            FROM account_invoice_line as ail
                left join account_invoice as ai ON (ai.id=ail.invoice_id)
                left join product_product pr on (pr.id=ail.product_id)
                left join product_template pt on (pt.id=pr.product_tmpl_id)
                left join product_uom u on (u.id=ail.uos_id),
                res_currency_rate cr
-                where cr.id in (select id from res_currency_rate cr2  where (cr2.currency_id = ai.currency_id)
-                and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) order by name desc limit 1)
-                group by ail.product_id,
+        """
+        return from_str
+
+    def _group_by(self):
+        group_by_str = """
+            GROUP BY ail.product_id,
                    ai.date_invoice,
                    ai.id,
                    cr.rate,
@@ -218,8 +233,15 @@ class account_invoice_report(osv.osv):
                    ai.amount_total,
                    u.uom_type,
                    u.category_id
-            )
-        """)
+        """
+        return group_by_str
+
+    def init(self, cr):
+        # self._table = account_invoice_report
+        tools.drop_view_if_exists(cr, self._table)
+        cr.execute("CREATE or REPLACE VIEW %s as (%s %s %s %s)" % (
+                    self._table, 
+                    self._select(), self._from(), self._where(), self._group_by()))

 account_invoice_report()

@@ -195,7 +195,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
            return 'Reference Number'
        return 'Date'

-report_sxw.report_sxw('report.account.journal.period.print', 'account.journal.period', 'addons/account/report/account_journal.rml', parser=journal_print, header='internal')
-report_sxw.report_sxw('report.account.journal.period.print.sale.purchase', 'account.journal.period', 'addons/account/report/account_journal_sale_purchase.rml', parser=journal_print, header='internal')
+report_sxw.report_sxw('report.account.journal.period.print', 'account.journal.period', 'addons/account/report/account_journal.rml', parser=journal_print, header='external')
+report_sxw.report_sxw('report.account.journal.period.print.sale.purchase', 'account.journal.period', 'addons/account/report/account_journal_sale_purchase.rml', parser=journal_print, header='external')

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -32,8 +32,8 @@
    import time
    date = self._get_date(cr, uid, {'lang': u'en_US', 'normal_view': False, 'active_model': 'ir.ui.menu',
      'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False,
-      'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_eaction_account_moves_sale')],
-      'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
+      'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_action_account_moves_all')],
+      'search_default_posted': 0, 'active_id': ref('menu_action_account_moves_all')})
    partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_12'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
    account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_12'))
    vals = {
@@ -62,11 +62,11 @@
  !python {model: account.move.line}: |
    ids = self._balance_search(cr, uid, self, 'balance', [('balance', '=', 2000.0)], None, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
    'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, 'visible_id': 1,
-    'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
+    'active_ids': [ref('menu_action_account_moves_all')], 'search_default_posted': 0, 'active_id': ref('menu_action_account_moves_all')})
    bal = self._balance(cr, uid, ids[0][2], 'balance', None,{'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
      'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False,
-      'visible_id': 1, 'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0,
-      'active_id': ref('menu_eaction_account_moves_sale')})
+      'visible_id': 1, 'active_ids': [ref('menu_action_account_moves_all')], 'search_default_posted': 0,
+      'active_id': ref('menu_action_account_moves_all')})
    assert bal, 'Balance has not been computed correctly'
 -
  I check that Initially account move state is "Draft"
@@ -56,6 +56,9 @@
                        <field name="reconciled"/>
                        <field name="unreconciled"/>
                    </group>
+                    <footer>
+                        <button string="Close" class="oe_highlight" special="cancel"/>
+                    </footer>
                </form>
             </field>
         </record>
@@ -12,51 +12,5 @@
            </field>
        </record>

-        <record id="action_account_moves_sale" model="ir.actions.act_window">
-            <field name="name">Journal Items</field>
-            <field name="res_model">account.move.journal</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="view_account_move_journal_form"/>
-            <field name="context">{'journal_type':'sale','view_mode':False}</field>
-            <field name="target">new</field>
-            <field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a customer invoice, select the journal and the period in the search toolbar. Then, start by recording the entry line of the income account. OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account receivable".</field>
-        </record>
-        <menuitem action="action_account_moves_sale" sequence="16" id="menu_eaction_account_moves_sale"
-            parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL" groups="group_account_user,group_account_manager"/>
-
-        <record id="action_account_moves_purchase" model="ir.actions.act_window">
-            <field name="name">Journal Items</field>
-            <field name="res_model">account.move.journal</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="view_account_move_journal_form"/>
-            <field name="context">{'journal_type':'purchase','view_mode':False}</field>
-            <field name="target">new</field>
-            <field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account Payable".</field>
-        </record>
-        <menuitem action="action_account_moves_purchase"
-            id="menu_eaction_account_moves_purchase"
-            parent="menu_finance_payables"
-            icon="STOCK_JUSTIFY_FILL"
-            sequence="16"
-            groups="group_account_user,group_account_manager"/>
-
-        <record id="action_account_moves_bank" model="ir.actions.act_window">
-            <field name="name">Journal Items</field>
-            <field name="res_model">account.move.journal</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="view_account_move_journal_form"/>
-            <field name="context">{'journal_type':'bank','view_mode':False}</field>
-            <field name="target">new</field>
-            <field name="help">This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments.</field>
-        </record>
-
-        <menuitem
-            action="action_account_moves_bank"
-            icon="STOCK_JUSTIFY_FILL"
-            id="menu_action_account_moves_bank"
-            parent="account.menu_finance_bank_and_cash"
-            sequence="16"
-            groups="group_account_user,group_account_manager"
-        />
    </data>
 </openerp>
@@ -19,18 +19,6 @@
            </field>
        </record>

-        <record id="action_view_account_use_model" model="ir.actions.act_window">
-            <field name="name">Manual Recurring</field>
-            <field name="res_model">account.use.model</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-               <field name="view_id" ref="view_account_use_model"/>
-               <field name="target">new</field>
-               <field name="context">{'model_line':'model_line'}</field>
-        </record>
-
-        <menuitem name="Manual Recurring" action="action_view_account_use_model" id="menu_action_manual_recurring" sequence="10" parent="account.menu_finance_recurrent_entries"/>
-
        <record id="view_account_use_model_create_entry" model="ir.ui.view">
            <field name="name">account.use.model.create.entry.form</field>
            <field name="model">account.use.model</field>
@@ -1,19 +1,22 @@
-# Translations template for PROJECT.
-# Copyright (C) 2012 ORGANIZATION
-# This file is distributed under the same license as the PROJECT project.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_accountant
 #
-#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: PROJECT VERSION\n"
-"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: LANGUAGE <LL@li.org>\n"
+"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
+"PO-Revision-Date: 2012-11-24 02:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Generated-By: Babel 0.9.6\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
 "PO-Revision-Date: 2011-01-18 21:27+0000\n"
 "Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
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-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

 #~ msgid "Accountant"
 #~ msgstr "محاسب"
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
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 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Azerbaijani <az@li.org>\n"
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-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

 #~ msgid ""
 #~ "\n"
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
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 "Language-Team: Bulgarian <bg@li.org>\n"
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-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

 #~ msgid "Accountant"
 #~ msgstr "Счетоводител"
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
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-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

 #~ msgid ""
 #~ "\n"
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
 "PO-Revision-Date: 2011-05-08 08:24+0000\n"
 "Last-Translator: Bojan Markovic <Unknown>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
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-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

 #~ msgid ""
 #~ "\n"
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
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-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

 #~ msgid "Accountant"
 #~ msgstr "Comptable"
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
 "PO-Revision-Date: 2011-01-26 09:46+0000\n"
 "Last-Translator: Pavel Stejskal <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
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-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

 #~ msgid "Accountant"
 #~ msgstr "účetní"
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
 "PO-Revision-Date: 2011-11-08 10:35+0000\n"
 "Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
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-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

 #~ msgid "Accountant"
 #~ msgstr "Bogholder"
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
 "PO-Revision-Date: 2010-12-25 19:02+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

 #~ msgid "Accountant"
 #~ msgstr "Finanzbuchhaltung Administrator"
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
 "PO-Revision-Date: 2010-12-29 13:17+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
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-"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

 #~ msgid "Accountant"
 #~ msgstr "Λογιστής"
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
 "PO-Revision-Date: 2011-08-25 11:46+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
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-"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

 #~ msgid ""
 #~ "\n"
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
 "PO-Revision-Date: 2010-12-26 08:18+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,8 +15,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

 #~ msgid "Accountant"
 #~ msgstr "Contable"
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
 "PO-Revision-Date: 2012-02-13 17:28+0000\n"
 "Last-Translator: Carlos Vásquez (CLEARCORP) "
 "<carlos.vasquez@clearcorp.co.cr>\n"
@@ -15,10 +15,15 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
 "Language: es\n"

+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""
+
 #~ msgid "Accountant"
 #~ msgstr "Contable"

@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
 "PO-Revision-Date: 2010-12-28 05:07+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
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-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
+"X-Generator: Launchpad (build 16293)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""

 #~ msgid "Accountant"
 #~ msgstr "Contador"
--- a/Show More
+++ b/Show More