Merge with main branch

bzr revid: mra@tinyerp.com-20100402042943-6kf071addjkrobbd

addons/account/__terp__.py

@@ -25,15 +25,19 @@
     "version" : "1.1",
     "depends" : ["product", "analytic", "process"],
     "author" : "Tiny",
+    "category": 'Generic Modules/Accounting',
     "description": """Financial and accounting module that covers:
-    General accounting
+    General accountings
     Cost / Analytic accounting
     Third party accounting
     Taxes management
     Budgets
     Customer and Supplier Invoices
     Bank statements
-    Account Balance Report
+
+The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or
+grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a
+module named account_voucherss
     """,
     'website': 'http://www.openerp.com',
     'init_xml': [],
@@ -61,6 +65,8 @@
         'sequence_view.xml',
         'company_view.xml',
         'account_installer.xml',
+        'report/account_invoice_report_view.xml',
+        'report/account_report_view.xml',
     ],
     'demo_xml': [
         #'demo/price_accuracy00.yml',

addons/account/account.py

@@ -2182,6 +2182,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
 
         #create all the tax code
         children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
+        children_tax_code_template.sort()
         for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template):
             vals={
                 'name': (tax_code_root_id == tax_code_template.id) and obj_multi.company_id.name or tax_code_template.name,

addons/account/account_analytic_line.py

@@ -147,8 +147,9 @@ class account_analytic_line(osv.osv):
       
             # Compute based on pricetype
             pricetype=self.pool.get('product.price.type').browse(cr,uid,company_obj.browse(cr,uid,company_id).property_valuation_price_type.id)
+            # Take the company currency as the reference one
+            context['currency_id']=company_obj.browse(cr,uid,company_id).currency_id.id
             amount_unit=prod.price_get(pricetype.field, context)[prod.id]
-
             amount=amount_unit*unit_amount or 1.0
             return {'value': {
                 'amount': - round(amount, 2),

addons/account/account_invoice_view.xml

@@ -144,20 +144,26 @@
                     <group col="6" colspan="4">
                         <field domain="[('type', '=', 'purchase')]" name="journal_id" select="2"/>
                         <field name="type" readonly="1" select="2"/>
-                        <field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" select="2"/>
+                        <field name="number" select="1" readonly="1"/>
                         <field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" select="1" context="{'default_customer': 0}"/>
                         <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
-                        <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
+
+                        <field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" select="2"/>
+                        <field name="date_invoice" select="1"/>
+                        <field name="period_id" groups="base.group_user"/>
+                        <group colspan="2" col="1" groups="base.group_user">
+                            <label align="0.0" string="(keep empty to use the current period)"/>
+                        </group>                        
                     </group>
                     <notebook colspan="4">
                         <page string="Invoice">
-                            <field name="date_due" select="1"/>
-                            <field domain="[('partner_id', '=', partner_id)]" name="partner_bank" on_change="onchange_partner_bank(partner_bank)" select="2"/>
+                           <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="base.group_user"/>
                             <field name="reference_type" nolabel="1" select="2" size="0"/>
                             <field name="reference" nolabel="1" select="1"/>
+                            <field name="date_due" select="1"/>
                             <field name="check_total" required="2"/>
                             <field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1">
-                                <tree string="Invoice lines" editable="top">
+                                <tree string="Invoice lines">
                                     <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
@@ -200,19 +206,17 @@
                             </group>
                         </page>
                         <page string="Other Info">
+                            <field domain="[('partner_id', '=', partner_id)]" name="partner_bank" on_change="onchange_partner_bank(partner_bank)" select="2"/>
+
                             <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
                             <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
                             <newline/>
                             <field name="payment_term" widget="selection"/>
                             <field name="name" select="2"/>
                             <newline/>
-                            <field name="number" select="2"/>
                             <field name="origin" select="2"/>
                             <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
                             <field name="move_id"/>
-                            <field name="date_invoice"/>
-                            <field name="period_id"/>
-                            <label align="0.0" colspan="2" string="(keep empty to use the current period)"/>
                             <separator colspan="4" string="Additional Information"/>
                             <field colspan="4" name="comment" nolabel="1"/>
                         </page>

addons/account/account_move_line.py

@@ -278,7 +278,7 @@ class account_move_line(osv.osv):
             data['amount_currency'] = v
         return data
 
-    def _on_create_write(self, cr, uid, id, context={}):
+    def on_create_write(self, cr, uid, id, context={}):
         ml = self.browse(cr, uid, id, context)
         return map(lambda x: x.id, ml.move_id.line_id)
 
@@ -733,7 +733,7 @@ class account_move_line(osv.osv):
                     state = ' colors="red:state==\'draft\'"'
 
             #xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5"%s>\n\t''' % (title, state)
-            xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="_on_create_write"%s>\n\t''' % (title, state)
+            xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write"%s>\n\t''' % (title, state)
             fields = []
 
             widths = {

addons/account/account_view.xml

@@ -159,7 +159,7 @@
                 </search>
             </field>
         </record>
-        
+
         <record id="action_account_form" model="ir.actions.act_window">
             <field name="name">List of Accounts</field>
             <field name="res_model">account.account</field>
@@ -681,7 +681,7 @@
             <field name="type">tree</field>
             <field eval="4" name="priority"/>
             <field name="arch" type="xml">
-                <tree string="Account Entry Line" editable="top" on_write="_on_create_write">
+                <tree string="Account Entry Line" editable="top" on_write="on_create_write">
                     <field name="date"/>
                     <field name="period_id"/>
                     <field name="move_id"/>
@@ -1334,7 +1334,7 @@
                         <button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove"/>
                     </group>
                     <separator colspan="4" string="Subscription Lines"/>
-                    <field colspan="4" name="lines_id" widget="one2many_list"/>
+                    <field colspan="4" name="lines_id" widget="one2many_list" nolabel="1"/>
 
                     <separator colspan="4" string="State"/>
                     <field name="state" select="2"/>

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: 2010-03-11 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:01+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: 2010-03-11 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/cs.po

@@ -7,13 +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: 2010-01-13 11:48+0000\n"
-"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
+"PO-Revision-Date: 2010-04-01 22:39+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"
-"X-Launchpad-Export-Date: 2010-03-11 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-04-02 03:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -45,7 +45,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement from draft"
-msgstr ""
+msgstr "Potvrdit výpis z návrhu"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_asset
@@ -110,7 +110,7 @@ msgstr "Vytištěné reporty o daních"
 #. module: account
 #: field:account.account,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Rodič"
 
 #. module: account
 #: selection:account.move,type:0
@@ -154,7 +154,7 @@ msgstr "Položky"
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr ""
+msgstr "Debetní Centralizace"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
@@ -257,7 +257,7 @@ msgstr "Celkový dluh"
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Accounting Entries-"
-msgstr ""
+msgstr "Účetní zápisy"
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -299,7 +299,7 @@ msgstr "Zpožděné platby"
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
 #: wizard_view:account.vat.declaration,init:0
 msgid "Select period"
-msgstr ""
+msgstr "Vyberte období"
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -384,7 +384,7 @@ msgstr "Celkové částky"
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr ""
+msgstr "Zdroj účtu"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -415,12 +415,12 @@ msgstr "Datum:"
 #. module: account
 #: selection:account.account.type,sign:0
 msgid "Negative"
-msgstr ""
+msgstr "Negativ"
 
 #. module: account
 #: rml:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "(Účet / Partner) Název"
 
 #. module: account
 #: selection:account.move,type:0

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: 2010-03-11 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/de.po

@@ -7,13 +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: 2010-02-28 09:03+0000\n"
+"PO-Revision-Date: 2010-04-01 17:22+0000\n"
 "Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-04-02 03:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -3802,7 +3802,7 @@ msgstr "Wähle Kontenplan"
 #: selection:account.chart,init,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
-msgstr "Gebucht"
+msgstr "Alle Einträge"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftinvoices0
@@ -4947,7 +4947,7 @@ msgstr "Konto OP Ausgleich"
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 msgid "Confirm"
-msgstr "Gebucht"
+msgstr "Bestätigen"
 
 #. module: account
 #: wizard_view:account.account.balance.report,account_selection:0

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: 2010-03-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:02+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: 2010-03-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2636,8 +2636,8 @@ msgstr "2"
 #: wizard_view:account.chart,init:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
-"(Si vous ne sélectionnez pas d'année Fiscale, il prendra toutes les années "
-"fiscales ouvertes)"
+"(Si vous ne sélectionnez pas d'année fiscale, toutes les années fiscales "
+"ouvertes seront prises en compte)"
 
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
@@ -4035,7 +4035,7 @@ msgstr "Factures en brouillon"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Fiscal Position Template Tax Mapping"
-msgstr "Correspondances des Modèles de Taxe des Positions Fiscales"
+msgstr "Affectation des taxes dans le modèle de régime fiscal"
 
 #. module: account
 #: rml:account.invoice:0
@@ -4667,7 +4667,7 @@ msgstr "Fichier de relevé"
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr "Séquences des exercices"
+msgstr "Séquences des exercices fiscaux"
 
 #. module: account
 #: view:account.model.line:0
@@ -4976,9 +4976,9 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"Cochez cette case pour spécifier que chaque entrée de ce journal ne créera "
+"Cochez cette case pour spécifier que chaque écriture de ce journal ne créera "
 "pas une nouvelle contrepartie mais partagera la même contrepartie. Cela est "
-"utilisé dans la clôture des années fiscales."
+"utilisé dans la clôture des exercices fiscaux."
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -5073,7 +5073,7 @@ msgstr "Journal analytique"
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr "Mapping de Compte"
+msgstr "Affectation des comptes"
 
 #. module: account
 #: view:product.product:0
@@ -5692,8 +5692,8 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
-"Période non valide ! Certaines périodes se chevauchent ou la date de la "
-"période n'est pas incluse dans l'année fiscale. "
+"Période incorrecte ! Certaines périodes se chevauchent ou la période n'est "
+"pas incluse dans l'exercice fiscal. "
 
 #. module: account
 #: help:account.journal,invoice_sequence_id:0
@@ -5723,7 +5723,7 @@ msgstr ""
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "Erreur ! La durée de l'Année Fiscale n'est pas valide. "
+msgstr "Erreur ! La durée de l'exercice fiscal est incorrecte. "
 
 #. module: account
 #: selection:account.analytic.account,state:0

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: 2010-03-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:02+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: 2010-03-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/it.po

@@ -7,13 +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: 2010-02-03 19:01+0000\n"
-"Last-Translator: Davide Corio <davide.corio@domsense.com>\n"
+"PO-Revision-Date: 2010-03-29 15:32+0000\n"
+"Last-Translator: Carlo Vettore <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-03-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -653,7 +653,7 @@ msgstr "Riconcilia la registrazione contabile"
 #. module: account
 #: wizard_button:account.move.bank.reconcile,init,open:0
 msgid "Open for bank reconciliation"
-msgstr ""
+msgstr "Apri per la riconciliazione bancaria"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -762,12 +762,12 @@ msgstr "Voci di Giornale di Fine Anno"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Proprietà acquisti"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
 msgid "Can be draft or validated"
-msgstr ""
+msgstr "Può essere bozza o confermato"
 
 #. module: account
 #: wizard_button:account.invoice.pay,init,reconcile:0
@@ -829,7 +829,7 @@ msgstr "Righe Movimentate"
 #. module: account
 #: model:ir.model,name:account.model_account_config_wizard
 msgid "account.config.wizard"
-msgstr ""
+msgstr "account.config.wizard"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
@@ -892,7 +892,7 @@ msgstr "Cancella fattura"
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr ""
+msgstr "Richiesto"
 
 #. module: account
 #: field:product.category,property_account_expense_categ:0
@@ -927,6 +927,8 @@ msgid ""
 "If a default tax is given in the partner it only overrides taxes from "
 "accounts (or products) in the same group."
 msgstr ""
+"Se per il partner è impostata una tassa di default, essa ha solo la "
+"precedenza sulle tasse dei conti (o prodotti) dello stesso gruppo"
 
 #. module: account
 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
@@ -1042,7 +1044,7 @@ msgstr "Unità di Misura"
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
 msgid "One Partner Per Page"
-msgstr ""
+msgstr "Un partner per pagina"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
@@ -1071,7 +1073,7 @@ msgstr "Importo pagato"
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Fattura cliente"
 
 #. module: account
 #: wizard_view:account.open_closed_fiscalyear,init:0
@@ -1081,7 +1083,7 @@ msgstr "Seleziona l'Anno Fiscale"
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr ""
+msgstr "Sequenza principale"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree

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: 2010-03-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:02+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: 2010-03-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/oc.po

@@ -9,12 +9,12 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
 "PO-Revision-Date: 2010-03-13 10:33+0000\n"
-"Last-Translator: Cédric VALMARY <cvalmary@yahoo.fr>\n"
+"Last-Translator: Cédric VALMARY (Per Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@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: 2010-03-14 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+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: 2010-03-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+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: 2010-03-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/pt_BR.po

@@ -7,13 +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: 2010-03-04 15:48+0000\n"
-"Last-Translator: JCF <Unknown>\n"
+"PO-Revision-Date: 2010-03-24 00:57+0000\n"
+"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -911,7 +911,7 @@ msgstr "Diário de Baixas"
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr ""
+msgstr "Moeda do valor"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
@@ -1415,7 +1415,7 @@ msgstr "Crédito do cliente"
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr "Linhas de taxa"
+msgstr "Linhas de Impostos"
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -1464,7 +1464,7 @@ msgstr "Exibir histórico"
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,date1:0
 msgid "        Start date"
-msgstr "        Data de inicío"
+msgstr "        Data de início"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
@@ -1475,13 +1475,13 @@ msgstr "Exibir contas "
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
 msgid "Statement reconcile line"
-msgstr "Linha de procecimentos de conciliação"
+msgstr "Linha de reconciliação do Demonstrativo"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr "Manter vazio para usar a conta da fatura"
+msgstr "Manter vazio para usar a conta de receita"
 
 #. module: account
 #: view:account.bank.statement.reconcile:0
@@ -1489,7 +1489,7 @@ msgstr "Manter vazio para usar a conta da fatura"
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
 msgid "Write-Off"
-msgstr "Amortização"
+msgstr "Baixa ou exclusão"
 
 #. module: account
 #: help:account.invoice,partner_bank:0
@@ -1543,7 +1543,7 @@ msgstr "Tel. :"
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr "Quantia de taxa"
+msgstr "Valor do Código do Imposto"
 
 #. module: account
 #: selection:account.account.type,sign:0
@@ -1566,7 +1566,7 @@ msgstr "Modelo de plano de contas"
 #. module: account
 #: field:account.invoice,move_id:0
 msgid "Invoice Movement"
-msgstr "Movimento da fatura"
+msgstr "Movimento de Faturas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@@ -1578,18 +1578,18 @@ msgstr "Gerar plano de contas de um modelo de plano"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Statements"
-msgstr "Procedimentos legais"
+msgstr "Demonstrativos Legais"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr "Código pai"
+msgstr "Código da Conta-pai"
 
 #. module: account
 #: wizard_button:account.move.line.reconcile.select,init,open:0
 msgid "Open for reconciliation"
-msgstr "Abrir para conciliação"
+msgstr "Abrir para reconciliação"
 
 #. module: account
 #: model:account.journal,name:account.bilan_journal
@@ -1600,7 +1600,7 @@ msgstr "Diário de abertura"
 #: selection:account.tax,tax_group:0
 #: selection:account.tax.template,tax_group:0
 msgid "VAT"
-msgstr "Imposto"
+msgstr "VAT (imposto europeu)"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -1629,7 +1629,7 @@ msgstr "Código parceiro"
 #: selection:account.partner.balance.report,init,result_selection:0
 #: selection:account.third_party_ledger.report,init,result_selection:0
 msgid "Receivable and Payable Accounts"
-msgstr "Contas a receber e a pagar"
+msgstr "Contas a Pagar e Receber"
 
 #. module: account
 #: view:account.subscription:0
@@ -1643,7 +1643,7 @@ msgstr "Linhas de inscrição"
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr "Compras"
+msgstr "Compra"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1674,12 +1674,12 @@ msgstr "Terceiros"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Tipo de contas permitidas (vazio para não controlar)"
+msgstr "Tipos de contas permitidas (vazio para não controlar)"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr "Iniciar balanço"
+msgstr "Saldo Inicial"
 
 #. module: account
 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
@@ -1697,7 +1697,7 @@ msgstr "Qtd máx:"
 #. module: account
 #: wizard_button:account.invoice.refund,init,refund:0
 msgid "Refund Invoice"
-msgstr "Reembolso da fatura"
+msgstr "Fatura de Devolução"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -1734,7 +1734,7 @@ msgstr "Forçar período"
 #. module: account
 #: help:account.account.type,sequence:0
 msgid "Gives the sequence order when displaying a list of account types."
-msgstr "Dá a ordem da seqüência ao indicar uma lista de tipos de conta."
+msgstr "Dá a ordem sequencial ao mostrar uma lista de tipos de conta."
 
 #. module: account
 #: view:account.invoice:0
@@ -1765,7 +1765,7 @@ msgstr "Desfazer reconciliação de Lançamentos"
 #. module: account
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Pre-generated invoice from control"
-msgstr "Fatura pré-gerada pelo controle"
+msgstr "Fatura pré-gerada do controle"
 
 #. module: account
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@@ -1776,7 +1776,7 @@ msgstr "Custo Razão para um período"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
 msgid "New Statement"
-msgstr "Novo procedimento"
+msgstr "Novo Demonstrativo"
 
 #. module: account
 #: wizard_field:account.analytic.account.chart,init,from_date:0
@@ -1788,7 +1788,7 @@ msgstr "De"
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "Conciliação de entradas de fatura(s) e pagamento(s)"
+msgstr "Reconciliação dos lançamentos das fatura(s) e pagamento(s)"
 
 #. module: account
 #: wizard_view:account.central.journal.report,init:0
@@ -1820,7 +1820,7 @@ msgstr "Planos"
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
-msgstr "vender"
+msgstr "Venda"
 
 #. module: account
 #: wizard_button:account.account.balance.report,account_selection,checktype:0
@@ -1834,7 +1834,7 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the the "
 "partner."
 msgstr ""
-"A posição fiscal poderá determinar as taxas e as contas usadas para o "
+"A posição fiscal irá determinar os impostos e as contas usadas para o "
 "parceiro."
 
 #. module: account
@@ -1845,7 +1845,7 @@ msgstr "Data ou Código"
 #. module: account
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
-msgstr "Administrar contas"
+msgstr "Gerente de Contas"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -1856,7 +1856,7 @@ msgstr "para:"
 #: wizard_field:account.move.line.reconcile,init_full,debit:0
 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
 msgid "Debit amount"
-msgstr "Quantia de débito"
+msgstr "Valor do débito"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1904,18 +1904,18 @@ msgstr "Tipo"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr "Contas permitidas(Vazio para não controlar)"
+msgstr "Contas permitidas (Vazio para não controlar)"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Untaxed amount"
-msgstr "Quantia não taxada"
+msgstr "Valor não tributado"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "Conta de taxa da fatura"
+msgstr "Conta de Impostos da Fatura"
 
 #. module: account
 #: view:account.move.line:0
@@ -1937,7 +1937,7 @@ msgstr "Erro: Número Bvr Inválido (erro dígito verificador)."
 #: model:ir.actions.act_window,name:account.action_invoice_tree5
 #: model:ir.ui.menu,name:account.menu_invoice_draft
 msgid "Draft Customer Invoices"
-msgstr "Esboço de faturas de clientes"
+msgstr "Fatura de Clientes Provisória"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -2006,7 +2006,7 @@ msgstr "Este nome será exibido nos relatórios"
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr "Imprimindo data"
+msgstr "Data de impressão"
 
 #. module: account
 #: constraint:ir.ui.view:0
@@ -2161,7 +2161,7 @@ msgstr "Conciliar pagamento"
 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
 msgid "Statements reconciliation"
-msgstr "Procedimento de conciliação"
+msgstr "Reconciliação dos Demonstrativos"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -2198,7 +2198,7 @@ msgstr "Quantia"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "Lançamentos conciliados"
+msgstr "Lançamentos reconciliados"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
@@ -2219,7 +2219,7 @@ msgstr "(Mantenha vazio para usar o período atual)"
 #: model:ir.actions.act_window,name:account.action_invoice_tree8
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
 msgid "Draft Supplier Invoices"
-msgstr "Esboço de faturas de fornecedores"
+msgstr "Fatura Provisória de Fornecedores"
 
 #. module: account
 #: wizard_field:account.invoice.refund,init,period:0
@@ -2276,7 +2276,7 @@ msgstr "x Conferências diárias"
 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Create subscription entries"
-msgstr "Crie entradas da subscrição"
+msgstr "Criar lançamentos de inscrição"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,journal_id:0
@@ -2286,7 +2286,7 @@ msgstr "Diário de Abertura de Lançamentos"
 #. module: account
 #: view:account.config.wizard:0
 msgid "Create a Fiscal Year"
-msgstr "Criar ano fiscal"
+msgstr "Criar um ano fiscal"
 
 #. module: account
 #: field:product.template,taxes_id:0
@@ -2369,7 +2369,7 @@ msgstr "Tipo de taxa"
 #. module: account
 #: model:process.transition,name:account.process_transition_statemententries0
 msgid "Statement Entries"
-msgstr "Procedimentos para lançamentos"
+msgstr "Lançamentos do Demonstrativo"
 
 #. module: account
 #: field:account.analytic.line,user_id:0
@@ -2381,7 +2381,7 @@ msgstr "Usuário"
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr "Modelos de contas"
+msgstr "Modelos de conta"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2523,7 +2523,7 @@ msgstr "Informação adicional"
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Entries Reconcile"
-msgstr "Conciliar lançamentos"
+msgstr "Reconciliar lançamentos"
 
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_amount:0
@@ -2879,7 +2879,7 @@ msgstr "ID do parceiro"
 #: wizard_view:account.invoice.pay,addendum:0
 #: wizard_view:account.move.line.reconcile,addendum:0
 msgid "Write-Off Move"
-msgstr "Mover amortização"
+msgstr "Movimentação de Baixa ou Exclusão"
 
 #. module: account
 #: view:account.move.line:0
@@ -2927,7 +2927,7 @@ msgstr "Abrir estado"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Created Entries"
-msgstr "Saltar o estado 'Esboço' para criar novas entradas"
+msgstr "Pular a forma 'Provisório' para lançamentos criados"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -2963,12 +2963,12 @@ msgstr "1cm 27.7cm 20cm 27.7cm"
 #: model:ir.actions.act_window,name:account.action_invoice_tree12
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
 msgid "Draft Supplier Refunds"
-msgstr "Esboço de reembolso a fornecedor"
+msgstr "Reembolso a Fornecedores Provisório"
 
 #. module: account
 #: model:process.node,name:account.process_node_accountingstatemententries0
 msgid "Accounting Statement"
-msgstr "Procedimento para contas"
+msgstr "Demonstrativo de Contas"
 
 #. module: account
 #: rml:account.overdue:0
@@ -2997,7 +2997,7 @@ msgstr "Transações não conciliadas"
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Reconcilation of entries from payment order."
-msgstr "Conciliação de lançamentos para ordem de pagamento"
+msgstr "Reconciliação de lançamentos da ordem de pagamento"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
@@ -3050,7 +3050,7 @@ msgstr "Taxa de moedas correntes de partida"
 #: model:ir.actions.act_window,name:account.action_invoice_tree10
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
 msgid "Draft Customer Refunds"
-msgstr "Esboço de reembolso a cliente"
+msgstr "Reembolso a Clientes Provisório"
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -3127,12 +3127,12 @@ msgstr "Diário analítico"
 #. module: account
 #: rml:account.general.ledger:0
 msgid "Entry Label"
-msgstr "Etiqueta de lançamento"
+msgstr "Aba de lançamento"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Reconcilate the entries from payment"
-msgstr "Conciliação de lançamentos de pagamento"
+msgstr "Reconciliar os lançamentos do pagamento"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -3144,7 +3144,7 @@ msgstr "("
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr "Definir como esboço"
+msgstr "Definir como Provisório"
 
 #. module: account
 #: help:account.invoice,origin:0
@@ -3279,7 +3279,7 @@ msgstr "Taxa média"
 #: model:process.node,note:account.process_node_bankstatement0
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Statement encoding produces payment entries"
-msgstr "Codificação de procedimentos de lançamentos de pagamento"
+msgstr "Codificação de demonstrativos para lançamentos de pagamento"
 
 #. module: account
 #: field:account.account,code:0
@@ -3321,7 +3321,7 @@ msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal"
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_reconcile
 msgid "Reconcile Entries"
-msgstr "Conciliar lançamentos"
+msgstr "Reconciliar lançamentos"
 
 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
@@ -3460,7 +3460,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Real Entries"
-msgstr "Lançamento real"
+msgstr "Lançamentos Reais"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
@@ -3518,7 +3518,7 @@ msgstr ""
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr "Conta pai da taxa"
+msgstr "Conta-pai de Impostos"
 
 #. module: account
 #: field:account.account,user_type:0
@@ -3649,7 +3649,7 @@ msgstr "Linha do projeto"
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,max_amount:0
 msgid "Maximum write-off amount"
-msgstr "Monante máximo de amortização"
+msgstr "Valor máximo da Baixa ou Exclusão"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
@@ -3732,7 +3732,7 @@ msgstr "Definir ano fiscal e selecionar plano de contas"
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
 msgid "Write-Off Period"
-msgstr "Amortização do período"
+msgstr "Período de Baixa ou Exclusão"
 
 #. module: account
 #: selection:account.config.wizard,period:0
@@ -3756,7 +3756,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr "Linha do termo de pagamento"
+msgstr "Linha da forma de pagamento"
 
 #. module: account
 #: selection:account.config.wizard,period:0
@@ -3789,7 +3789,7 @@ msgstr "Por data"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
 msgid "Account Configure Wizard "
-msgstr "Assistente de configurção de conga "
+msgstr "Assistente de configuração de conta "
 
 #. module: account
 #: field:account.config.wizard,date1:0
@@ -3813,7 +3813,7 @@ msgstr "Todos lançamentos"
 #: model:process.node,name:account.process_node_draftinvoices0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr "Esboço de faturas"
+msgstr "Faturas Provisórias"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -3909,7 +3909,7 @@ msgstr "Outro"
 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr "Ficha geral"
+msgstr "Livro Razão"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
@@ -3938,7 +3938,7 @@ msgstr ""
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 msgid "Encode manually the statement"
-msgstr "Codifique manualmente o procedimento"
+msgstr "Codifique manualmente o demonstrativo"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -4152,7 +4152,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Faturas de clients"
+msgstr "Faturas de Clientes"
 
 #. module: account
 #: field:res.partner,debit_limit:0
@@ -4502,7 +4502,7 @@ msgstr "Linha Modelo de lançamento"
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr "Modelo de conta de taxa"
+msgstr "Modelo de conta de impostos"
 
 #. module: account
 #: help:account.model,name:0
@@ -4517,7 +4517,7 @@ msgstr "Abrir fatura"
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "Set starting and ending balance for control"
-msgstr "Definir início e fim para o controle do balanço"
+msgstr "Defina o saldo inicial e final para controle"
 
 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
@@ -4556,7 +4556,7 @@ msgstr "Estado"
 #: model:process.node,name:account.process_node_accountingentries0
 #: model:process.node,name:account.process_node_supplieraccountingentries0
 msgid "Accounting Entries"
-msgstr "Lançando contas"
+msgstr "Lançamentos Contábeis"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
@@ -4566,7 +4566,7 @@ msgstr "Receber & Pagar"
 #. module: account
 #: rml:account.general.ledger:0
 msgid "General Ledger -"
-msgstr "Ficha geral -"
+msgstr "Livro Razão -"
 
 #. module: account
 #: field:report.hr.timesheet.invoice.journal,quantity:0
@@ -4592,20 +4592,20 @@ msgstr "Total"
 #: model:process.transition,note:account.process_transition_customerinvoice0
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Number of entries are generated"
-msgstr "Numero de lançamentos a ser gerado"
+msgstr "Numero de lançamentos são gerados"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Valid Entries"
-msgstr "Validar lançamentos"
+msgstr "Lançamentos Válidos"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_account_use_model
 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
 #: model:ir.ui.menu,name:account.menu_account_use_model
 msgid "Create Entries From Models"
-msgstr "Criar lançamentos de modelos"
+msgstr "Criar lançamentos dos modelos"
 
 #. module: account
 #: field:account.account.template,reconcile:0
@@ -4624,7 +4624,7 @@ msgstr "Por data"
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "reembolsos do fornecedor"
+msgstr "Reembolsos de Fornecedor"
 
 #. module: account
 #: help:account.model.line,date:0
@@ -4737,7 +4737,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr "Procedimento de esboço"
+msgstr "Demonstrativo provisório"
 
 #. module: account
 #: field:account.analytic.journal,name:0
@@ -4843,7 +4843,7 @@ msgstr "Cancelado"
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr "Esboço de procedimentos"
+msgstr "Demonstrativos provisórios"
 
 #. module: account
 #: wizard_field:populate_statement_from_inv,init,date:0
@@ -4959,7 +4959,7 @@ msgstr "Selecione a conta-pai"
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr "Modelo de conta pai"
+msgstr "Modelo de conta-pai"
 
 #. module: account
 #: help:account.tax,domain:0
@@ -5224,7 +5224,7 @@ msgstr "Modelo de codificação da conta de impostos"
 #. module: account
 #: view:account.subscription:0
 msgid "Subscription Periods"
-msgstr "Inscrever períodos"
+msgstr "Períodos de Inscrição"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -5286,7 +5286,7 @@ msgstr "Taxa de troca"
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "Encode manually statement comes into the draft statement"
 msgstr ""
-"Codifique manualmente o procedimento dentro do procedimento de esboço"
+"O demonstrativo codificado manualmente entra no demonstrativo provisório"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_43
@@ -5359,7 +5359,7 @@ msgstr "Escolha diário e data de pagamento"
 #: selection:account.period,state:0
 #: selection:account.subscription,state:0
 msgid "Draft"
-msgstr "Esboço"
+msgstr "Provisório"
 
 #. module: account
 #: rml:account.overdue:0
@@ -5774,7 +5774,7 @@ msgstr "Contas financeiras"
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr "Modelo de plano de contas"
+msgstr "Modelos para plano de contas"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -5912,7 +5912,7 @@ msgstr "Futuro"
 #: help:account.partner.balance.report,init,fiscalyear:0
 #: help:account.third_party_ledger.report,init,fiscalyear:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Mantenha vazia para abrir todos os anos fiscais"
+msgstr "Mantenha vazia para todos os anos fiscais abertos"
 
 #. module: account
 #: rml:account.invoice:0
@@ -6072,4 +6072,4 @@ msgstr ""
 #. module: account
 #: wizard_button:account.subscription.generate,init,generate:0
 msgid "Compute Entry Dates"
-msgstr "Calcular datas de entrada"
+msgstr "Processar Datas de Lançamento"

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: 2010-03-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/sv.po

@@ -7,13 +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: 2010-03-15 14:11+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"PO-Revision-Date: 2010-03-24 14:33+0000\n"
+"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\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: 2010-03-16 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -24,7 +24,7 @@ msgstr "Internt namn"
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Skattekontokod"
+msgstr "Konto, skattekod"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
@@ -45,7 +45,7 @@ msgstr "Ange meddelande till rapporten försenade betalningar."
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement from draft"
-msgstr "Bekräfta verifikat från utkast"
+msgstr "Bekräfta preliminära verifikat"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_asset
@@ -55,7 +55,7 @@ msgstr "Tillgång"
 #. module: account
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
 
 #. module: account
 #: help:account.journal,currency:0
@@ -112,7 +112,7 @@ msgstr "Skriv ut momsrapport"
 #. module: account
 #: field:account.account,parent_id:0
 msgid "Parent"
-msgstr "Ovanliggande"
+msgstr "Överliggande"
 
 #. module: account
 #: selection:account.move,type:0
@@ -141,7 +141,7 @@ msgstr "Ej avstämda transaktioner"
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Fel ! Varaktigheten i perioden/erna är felaktig "
+msgstr "Fel! Fel periodintervall. "
 
 #. module: account
 #: view:account.bank.statement.reconcile:0
@@ -262,7 +262,7 @@ msgstr "Summa Debet"
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Accounting Entries-"
-msgstr "Bokföringstransaktioner"
+msgstr "Bokföringstransaktioner-"
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -272,6 +272,10 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
+"Ger vyn som används när du skriver eller bläddrar poster i journalen. Vyn "
+"berättar för OpenERP vilka fält som ska synas, krävs eller skrivskyddas och "
+"i vilken ordning. Du kan skapa din egen vy  för en snabbare kodning i varje "
+"journal."
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -282,6 +286,11 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"Om du använder betalningsvillkor, förfallodagen kommer att beräknas "
+"automatiskt vid generering av bokföringsposter. Om du lämnar "
+"betalningsvillkor och förfallodagen tomma betyder det direkt betalning. "
+"Betalningsvillkor kan beräkna flera förfallodatum, till exempel 50% nu, 50% "
+"efter en månad."
 
 #. module: account
 #: selection:account.tax,type:0
@@ -310,7 +319,7 @@ msgstr "Välj period"
 #: field:account.invoice,origin:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
-msgstr "Ursprung"
+msgstr "Orginal"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -355,7 +364,7 @@ msgstr "Debettransaktion"
 #: field:account.move.line,analytic_account_id:0
 #: field:report.hr.timesheet.invoice.journal,account_id:0
 msgid "Analytic Account"
-msgstr "Objektkonto"
+msgstr "Objekt"
 
 #. module: account
 #: field:account.tax,child_depend:0
@@ -373,7 +382,7 @@ msgstr "Journalnamn"
 #. module: account
 #: view:account.payment.term:0
 msgid "Description on invoices"
-msgstr "Beskrivning på faktura"
+msgstr "Beskrivning på fakturor"
 
 #. module: account
 #: constraint:account.analytic.account:0
@@ -425,7 +434,7 @@ msgstr "Negativ"
 #. module: account
 #: rml:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr "(Konto/Företag) namn"
+msgstr "(Konto/Partner) namn"
 
 #. module: account
 #: selection:account.move,type:0
@@ -446,7 +455,7 @@ msgstr "Status"
 #: model:ir.actions.act_window,name:account.action_invoice_tree13
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
 msgid "Unpaid Supplier Refunds"
-msgstr ""
+msgstr "Obetald Leverantörskredit"
 
 #. module: account
 #: view:account.tax:0
@@ -500,7 +509,7 @@ msgstr ""
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr "Objektposter"
+msgstr "Objektposter statistikKredit ber"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -517,7 +526,7 @@ msgstr "Leverantörsfaktura"
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "Reconcile Paid"
-msgstr ""
+msgstr "Kreditering betald"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
@@ -533,7 +542,7 @@ msgstr "Momsmallar"
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Betald/Återbetald"
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -543,7 +552,7 @@ msgstr ""
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr ""
+msgstr "Inkluder i basbeloppet"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
@@ -573,6 +582,8 @@ msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 msgstr ""
+"Antal dagar för att lägga före beräkning av dagen i månaden. Om Datum = "
+"15/01, antal dagar = 22, Dag i månaden =- 1, blir sedan förfallodagen 28/02."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -1337,7 +1348,7 @@ msgstr "Meddelande"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Select invoices you want to pay and manages advances"
-msgstr ""
+msgstr "Välj fakturor du vill betala och hantera förväg"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1674,7 +1685,7 @@ msgstr "Max antal:"
 #. module: account
 #: wizard_button:account.invoice.refund,init,refund:0
 msgid "Refund Invoice"
-msgstr ""
+msgstr "Kreditera Faktura"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_tree
@@ -2060,7 +2071,7 @@ msgstr "Preliminär faktura"
 #. module: account
 #: model:account.account.type,name:account.account_type_expense
 msgid "Expense"
-msgstr "Kostnad"
+msgstr "Utgift"
 
 #. module: account
 #: field:account.journal,invoice_sequence_id:0
@@ -2190,7 +2201,7 @@ msgstr "(lämna blank för aktuell period)"
 #: model:ir.actions.act_window,name:account.action_invoice_tree8
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
 msgid "Draft Supplier Invoices"
-msgstr ""
+msgstr "Preliminära kundfakturor"
 
 #. module: account
 #: wizard_field:account.invoice.refund,init,period:0
@@ -3057,6 +3068,8 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Om denna ruta är markerad, kommer systemet att försöka gruppera redovisning "
+"raderna när du skapar dem från fakturor."
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
@@ -3255,7 +3268,7 @@ msgstr "Kod"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
 msgid "Financial Management"
-msgstr "Bokföring"
+msgstr "Redovisning"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3316,7 +3329,7 @@ msgstr ""
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "Inte utskrivbar i faktura"
 
 #. module: account
 #: field:account.move.line,move_id:0
@@ -3637,6 +3650,8 @@ msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
 msgstr ""
+"Markera rutan om du inte vill att någon moms i samband med detta skattelagen "
+"att visas på fakturor"
 
 #. module: account
 #: field:account.account.type,sequence:0
@@ -3649,7 +3664,7 @@ msgstr ""
 #: field:account.tax.template,sequence:0
 #: field:fiscalyear.seq,sequence_id:0
 msgid "Sequence"
-msgstr "Nummerserie"
+msgstr "Sekvens"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -4053,7 +4068,7 @@ msgstr "Nettobelopp"
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Fakturaref"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
@@ -4125,7 +4140,7 @@ msgstr "Valuta för boken"
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
 msgid "Journal Column"
-msgstr ""
+msgstr "Journalkolumn"
 
 #. module: account
 #: selection:account.fiscalyear,state:0

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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-16 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:04+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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:04+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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/invoice.py

@@ -1136,7 +1136,8 @@ class account_invoice_line(osv.osv):
         'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
         'note': fields.text('Notes', translate=True),
         'account_analytic_id':  fields.many2one('account.analytic.account', 'Analytic Account'),
-        'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company',store=True)
+        'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company',store=True),
+        'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
     }
     _defaults = {
         'quantity': lambda *a: 1,

addons/account/project/project_view.xml

@@ -139,6 +139,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Analytic Entry">
+                <separator string="General Information" colspan="4"/>
                     <field colspan="4" name="name" select="1"/>
                     <field name="amount" select="2"/>
                     <field name="date" select="1"/>
@@ -146,6 +147,7 @@
                     <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"/>
                     <field name="unit_amount" select="2"/>
                     <field name="ref" select="2"/>
                     <field name="currency_id" select="2"/>

addons/account/project/wizard/wizard_analytic_account_chart.py

@@ -65,7 +65,7 @@ class wizard_analytic_account_chart(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type': 'form', 'arch':_account_chart_arch, 'fields':_account_chart_fields, 'state': [('end', 'Cancel'), ('open', 'Open Charts')]}
+            'result': {'type': 'form', 'arch':_account_chart_arch, 'fields':_account_chart_fields, 'state': [('end', 'Cancel', 'gtk-cancel'), ('open', 'Open Charts', 'gtk-ok')]}
         },
         'open': {
             'actions': [],

addons/account/report/__init__.py

@@ -34,7 +34,8 @@ import general_ledger_landscape
 import account_tax_code
 import account_balance_landscape
 import compare_account_balance
-
+import account_invoice_report
+import account_report
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 

addons/account/report/account_invoice_report.py

@@ -0,0 +1,90 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import tools
+from osv import fields,osv
+
+class account_invoice_report(osv.osv):
+    _name = "account.invoice.report"
+    _description = "Invoices Statistics"
+    _auto = False
+    _rec_name = 'date'
+    _columns = {
+        'date': fields.date('Date', readonly=True),
+        'year': fields.char('Year', size=4, readonly=True),
+        'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
+            ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
+            ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
+        'product_id':fields.many2one('product.product', 'Product', readonly=True),
+        'product_qty':fields.float('Qty', readonly=True),
+        'partner_id':fields.many2one('res.partner', 'Partner', readonly=True),
+        'company_id':fields.many2one('res.company', 'Company', readonly=True),
+        'user_id':fields.many2one('res.users', 'Salesman', readonly=True),
+        'price_total':fields.float('Total Price', readonly=True),
+        'price_average':fields.float('Average Price', readonly=True),
+        'nbr':fields.integer('# of Lines', readonly=True),
+        'type': fields.selection([
+            ('out_invoice','Customer Invoice'),
+            ('in_invoice','Supplier Invoice'),
+            ('out_refund','Customer Refund'),
+            ('in_refund','Supplier Refund'),
+            ],'Type', readonly=True),
+        'state': fields.selection([
+            ('draft','Draft'),
+            ('proforma','Pro-forma'),
+            ('proforma2','Pro-forma'),
+            ('open','Open'),
+            ('paid','Done'),
+            ('cancel','Cancelled')
+            ], 'Order State', readonly=True),
+    }
+    _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(l.id) as id,
+                     s.date_invoice as date,
+                     to_char(s.date_invoice, 'YYYY') as year,
+                     to_char(s.date_invoice, 'MM') as month,
+                     l.product_id as product_id,
+                     sum(l.quantity * u.factor) as product_qty,
+                     s.partner_id as partner_id,
+                     s.user_id as user_id,
+                     s.company_id as company_id,
+                     sum(l.quantity*l.price_unit) as price_total,
+                     (sum(l.quantity*l.price_unit)/sum(l.quantity * u.factor))::decimal(16,2) as price_average,
+                     count(*) as nbr,
+                     s.type as type,
+                     s.state
+                     from
+                 account_invoice_line l
+                 left join
+                     account_invoice s on (s.id=l.invoice_id)
+                     left join product_uom u on (u.id=l.uos_id)
+                 group by
+                     s.type,s.date_invoice, s.partner_id, l.product_id,
+                     l.uos_id, s.user_id, s.state,
+                     s.company_id
+            )
+        """)
+account_invoice_report()

addons/account/report/account_invoice_report_view.xml

@@ -0,0 +1,113 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+    <record id="view_account_invoice_report_tree" model="ir.ui.view">
+        <field name="name">account.invoice.report.tree</field>
+        <field name="model">account.invoice.report</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Invoices Statistics">
+                <field name="date"/>
+                <field name="user_id"/>
+                <field name="year" invisible="1"/>
+                <field name="month" invisible="1"/>
+                <field name="type" invisible="1"/>
+                <field name="company_id" invisible="1"/>
+                <field name="partner_id"/>
+                <field name="product_id"/>
+                <field name="product_qty"/>
+                <!--field name="delay" avg="Days to Close"/-->
+                <field name="nbr" sum="# of Lines"/>
+                <field name="price_average" avg="Average Price"/>
+                <field name="price_total" sum="Total Price"/>
+                <field name="state" invisible="1"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="view_account_invoice_report_graph" model="ir.ui.view">
+         <field name="name">account.invoice.report.graph</field>
+         <field name="model">account.invoice.report</field>
+         <field name="type">graph</field>
+         <field name="arch" type="xml">
+             <graph string="Invoices Statistics" type="bar">
+                 <field name="product_id"/>
+                 <field name="price_total"/>
+             </graph>
+         </field>
+    </record>
+
+    <record id="view_account_invoice_report_search" model="ir.ui.view">
+        <field name="name">account.invoice.report.search</field>
+        <field name="model">account.invoice.report</field>
+        <field name="type">search</field>
+        <field name="arch" type="xml">
+            <search string="Invoices">
+                <filter icon="terp-account"
+                    string="This Year"
+                    domain="[('year','=',time.strftime('%%Y'))]"
+                    help="Invoices of the year"/>
+                <filter icon="terp-account"
+                    string="This Month"
+                    domain="[('month','=',time.strftime('%%m'))]"
+                    help="Invoices of this month"/>
+                <separator orientation="vertical"/>
+                <filter icon="terp-account"
+                    string="Draft"
+                    domain="[('state','=','draft')]"/>
+                <filter icon="terp-account"
+                    string="Invoices"
+                    domain="[('state','&lt;&gt;','draft'),('state','&lt;&gt;','cancel')]"/>
+                <separator orientation="vertical"/>
+                <field name="product_id"/>
+                <field name="user_id" widget="selection">
+                    <filter icon="terp-account"
+                        string="My Invoices"
+                        domain="[('user_id','=',uid)]"/>
+                </field>
+                <field name="partner_id"/>
+                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+
+                <newline/>
+                <group expand="1" string="Extended options..." colspan="10" col="12">
+                    <filter icon="terp-account"
+                    		string="Customer Invoices"
+                    		domain="[('type','=','out_invoice')]"/>
+                    <filter icon="terp-account"
+                    		string="Supplier Invoices"
+                    		domain="[('type','=','in_invoice')]"/>
+                    <filter icon="terp-account"
+                    		string="Customer Refunds"
+                    		domain="[('type','=','out_refund')]"/>
+                    <filter icon="terp-account"
+                    		string="Supplier Refunds"
+                    		domain="[('type','=','in_refund')]"/>
+                </group>
+                <newline/>
+                <group expand="1" string="Group By..." colspan="10" col="12">
+                    <filter string="Company" icon="terp-account" context="{'group_by':'company_id'}"/>
+                    <filter string="Salesman" icon="terp-account" context="{'group_by':'user_id'}" default="1"/>
+                    <separator orientation="vertical"/>
+                    <filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
+                    <filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
+                    <filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
+                    <separator orientation="vertical"/>
+                    <filter string="Month" icon="terp-account" context="{'group_by':'date'}"/>
+                    <filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="action_account_invoice_report_all" model="ir.actions.act_window">
+        <field name="name">Invoices</field>
+        <field name="res_model">account.invoice.report</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,graph</field>
+        <field name="search_view_id" ref="view_account_invoice_report_search"/>
+    </record>
+
+    <menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_reporting" sequence="0"/>
+
+</data>
+</openerp>

addons/account/security/account_security.xml

@@ -46,7 +46,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.move'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
-		<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>        
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>        
         <field name="rule_group" ref="account_move_comp_rule_group"/>
     </record>
 
@@ -60,7 +60,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.move.line'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
-		<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="account_move_line_comp_rule_group"/>
     </record>
     <record id="journal_period_comp_rule_group" model="ir.rule.group">
@@ -72,7 +72,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.journal.period'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
-        <field name="domain_force">['|','|',('company_id','=',False),('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="journal_period_comp_rule_group"/>
     </record>
 
@@ -85,7 +85,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.journal'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
-        <field name="domain_force">['|','|',('company_id','=',False),('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="journal_comp_rule_group"/>
     </record>
     <record id="analytic_journal_comp_rule_group" model="ir.rule.group">

addons/account/security/ir.model.access.csv

@@ -88,3 +88,10 @@
 "access_account_sequence_fiscal_year","account.sequence.fiscalyear","model_account_sequence_fiscalyear","account.group_account_user",1,1,1,1
 "access_account_sequence_fiscal_year_user","account.sequence.fiscalyear user","model_account_sequence_fiscalyear","base.group_user",1,0,0,0
 "access_account_installer","account.installer","model_account_installer","base.group_user",1,0,0,0
+"access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_account_manager",1,0,0,0
+"access_temp_range","temp.range","model_temp_range","account.group_account_manager",1,0,0,0
+"access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_account_manager",1,0,0,0
+"access_report_invoice_created","report.invoice.created","model_report_invoice_created","account.group_account_manager",1,0,0,0
+"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,0,0,0
+"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,0,0,0
+"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,0,0,0

addons/account/wizard/wizard_account_chart.py

@@ -24,7 +24,7 @@ import pooler
 
 class wizard_account_chart(wizard.interface):
     _account_chart_arch = '''<?xml version="1.0"?>
-    <form string="Account charts">
+    <form string="Open account charts">
         <field name="fiscalyear"/>
         <label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal years)"/>
         <field name="target_move"/>
@@ -67,7 +67,7 @@ class wizard_account_chart(wizard.interface):
     states = {
         'init': {
             'actions': [_get_defaults],
-            'result': {'type': 'form', 'arch':_account_chart_arch, 'fields':_account_chart_fields, 'state': [('end', 'Cancel'), ('open', 'Open Charts')]}
+            'result': {'type': 'form', 'arch':_account_chart_arch, 'fields':_account_chart_fields, 'state': [('end', 'Cancel', 'gtk-cancel'), ('open', 'Open', 'gtk-ok')]}
         },
         'open': {
             'actions': [],

addons/account/wizard/wizard_account_duplicate.py

@@ -40,7 +40,7 @@ class wizard_account_duplicate(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type': 'form', 'arch': duplicate_form, 'fields': duplicate_fields, 'state': (('end', 'Cancel'), ('duplicate', 'Duplicate'))},
+            'result': {'type': 'form', 'arch': duplicate_form, 'fields': duplicate_fields, 'state': (('end', 'Cancel', 'gtk-cancel'), ('duplicate', 'Duplicate', 'gtk-ok'))},
         },
         'duplicate': {
             'actions': [_do_duplicate],

addons/account/wizard/wizard_aged_trial_balance.py

@@ -28,7 +28,7 @@ from mx.DateTime import *
 from tools.translate import _
 
 _aged_trial_form = """<?xml version="1.0"?>
-<form string="Aged Trial Balance">
+<form string="Print Aged Trial Balance">
     <field name="company_id"/>
     <newline/>
     <field name="date1"/>
@@ -101,7 +101,7 @@ class wizard_report(wizard.interface):
     states = {
         'init': {
             'actions': [_get_defaults],
-            'result': {'type':'form', 'arch':_aged_trial_form, 'fields':_aged_trial_fields, 'state':[('end','Cancel'),('print','Print Aged Trial Balance')]},
+            'result': {'type':'form', 'arch':_aged_trial_form, 'fields':_aged_trial_fields, 'state':[('end','Cancel', 'gtk-cancel'),('print','Print', 'gtk-ok')]},
         },
         'print': {
             'actions': [_calc_dates],

addons/account/wizard/wizard_automatic_reconcile.py

@@ -308,11 +308,11 @@ class wiz_reconcile(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type':'form', 'arch':_reconcile_form, 'fields':_reconcile_fields, 'state':[('end','Cancel'),('reconcile','Reconcile')]}
+            'result': {'type':'form', 'arch':_reconcile_form, 'fields':_reconcile_fields, 'state':[('end','Cancel', 'gtk-cancel'),('reconcile','Reconcile', 'gtk-ok')]}
         },
         'reconcile': {
             'actions': [_reconcile],
-            'result': {'type':'form', 'arch':_result_form, 'fields':_result_fields, 'state':[('end','OK')]}
+            'result': {'type':'form', 'arch':_result_form, 'fields':_result_fields, 'state':[('end','OK', 'gtk-cancel')]}
         }
     }
 wiz_reconcile('account.automatic.reconcile')

addons/account/wizard/wizard_bank_reconcile.py

@@ -25,7 +25,7 @@ from tools.translate import _
 _journal_form = '''<?xml version="1.0"?>
 <form string="%s">
     <field name="journal_id"/>
-</form>''' % ('Bank reconciliation',)
+</form>''' % ('Open Bank reconciliation',)
 
 _journal_fields = {
     'journal_id': {'string':'Journal', 'type':'many2one', 'relation':'account.journal', 'required':True},
@@ -53,7 +53,7 @@ class wiz_journal(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel'),('open','Open for bank reconciliation')]}
+            'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel', 'gtk-cancel'),('open','Open', 'gtk-ok')]}
         },
         'open': {
             'actions': [],

addons/account/wizard/wizard_central_journal.py

@@ -59,7 +59,7 @@ class wizard_print_journal(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel'), ('print', 'Print'))},
+            'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel', 'gtk-cancel'), ('print', 'Print', 'gtk-ok'))},
         },
         'print': {
             'actions': [_check_data],

addons/account/wizard/wizard_change_currency.py

@@ -92,7 +92,7 @@ class wizard_change_currency(wizard.interface):
         },
         'change': {
             'actions': [],
-            'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel'), ('next', 'Change Currency'))},
+            'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel', 'gtk-cancel'), ('next', 'Change Currency', 'gtk-go-forward'))},
         },
         'next': {
             'actions': [_change_currency],
@@ -100,7 +100,7 @@ class wizard_change_currency(wizard.interface):
         },
         'message': {
             'actions': [],
-            'result': {'type': 'form', 'arch': message, 'fields': {}, 'state': [('end', 'Ok')]},
+            'result': {'type': 'form', 'arch': message, 'fields': {}, 'state': [('end', 'Ok', 'gtk-cancel')]},
         },
     }
 wizard_change_currency('account.invoice.currency_change')

addons/account/wizard/wizard_compare_account_balance_report.py

@@ -146,7 +146,7 @@ class wizard_report(wizard.interface):
     states = {
         'init': {
             'actions': [_get_defaults],
-            'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('checkyear','Print')]}
+            'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel', 'gtk-cancel'),('checkyear','Print', 'gtk-ok')]}
         },
         'backtoinit': {
             'actions': [],

addons/account/wizard/wizard_fiscalyear_close.py

@@ -214,7 +214,7 @@ class wiz_journal_close(wizard.interface):
     states = {
         'init': {
             'actions': [_data_load],
-            'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('close','Create entries')]}
+            'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel', 'gtk-cancel'),('close','Create', 'gtk-ok')]}
         },
         'close': {
             'actions': [_data_save],

addons/account/wizard/wizard_fiscalyear_close_state.py

@@ -57,7 +57,7 @@ class wiz_journal_close_state(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('close','Close states')]}
+            'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel', 'gtk-cancel'),('close','Close states', 'gtk-ok')]}
         },
         'close': {
             'actions': [_data_save],

addons/account/wizard/wizard_general_journal.py

@@ -57,7 +57,7 @@ class wizard_print_journal(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel'), ('print', 'Print'))},
+            'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel', 'gtk-cancel'), ('print', 'Print', 'gtk-ok'))},
         },
         'print': {
             'actions': [_check_data],

addons/account/wizard/wizard_journal.py

@@ -85,7 +85,7 @@ class wiz_journal(wizard.interface):
     states = {
         'init': {
             'actions': [_period_get],
-            'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel'),('open','Open Journal')]}
+            'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel', 'gtk-cancel'),('open','Open Journal', 'gtk-ok')]}
         },
         'open': {
             'actions': [],

addons/account/wizard/wizard_open_closed_fiscalyear.py

@@ -63,7 +63,7 @@ class open_closed_fiscal(wizard.interface):
                 'type': 'form',
                 'arch': form,
                 'fields': fields,
-                'state':[('end','Cancel'),('open','Open')]
+                'state':[('end','Cancel', 'gtk-cancel'),('open','Open', 'gtk-ok')]
             }
         },
         'open': {

addons/account/wizard/wizard_period_close.py

@@ -43,7 +43,7 @@ class wiz_journal_close(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('close','Close Period')]}
+            'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel', 'gtk-cancel'),('close','Close Period', 'gtk-ok')]}
         },
         'close': {
             'actions': [_data_save],

addons/account/wizard/wizard_print_journal.py

@@ -66,7 +66,7 @@ class wizard_print_journal(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel'), ('print', 'Print'))},
+            'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel', 'gtk-cancel'), ('print', 'Print', 'gtk-ok'))},
         },
         'print': {
             'actions': [_check_data],

addons/account/wizard/wizard_reconcile.py

@@ -124,15 +124,15 @@ class wiz_reconcile(wizard.interface):
         },
         'init_full': {
             'actions': [_trans_rec_get],
-            'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('reconcile','Reconcile')]}
+            'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel', 'gtk-cancel'),('reconcile','Reconcile', 'gtk-ok')]}
         },
         'init_partial': {
             'actions': [_trans_rec_get],
-            'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('addendum','Reconcile With Write-Off'),('partial','Partial Reconcile')]}
+            'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel', 'gtk-cancel'),('addendum','Reconcile With Write-Off', 'gtk-ok'),('partial','Partial Reconcile', 'gtk-ok')]}
         },
         'addendum': {
             'actions': [_trans_rec_addendum],
-            'result': {'type': 'form', 'arch':_transaction_add_form, 'fields':_transaction_add_fields, 'state':[('end','Cancel'),('reconcile','Reconcile')]}
+            'result': {'type': 'form', 'arch':_transaction_add_form, 'fields':_transaction_add_fields, 'state':[('end','Cancel', 'gtk-cancel'),('reconcile','Reconcile', 'gtk-ok')]}
         },
         'reconcile': {
             'actions': [_trans_rec_reconcile],

addons/account/wizard/wizard_statement_from_invoice.py

@@ -176,8 +176,8 @@ class PopulateStatementFromInv(wizard.interface):
                 'arch': FORM,
                 'fields': FIELDS,
                 'state': [
-                    ('end', '_Cancel','', True),
-                    ('finish', 'O_k','', True)
+                    ('end', '_Cancel','', True, 'gtk-cancel'),
+                    ('finish', 'O_k','', True, 'gtk-ok')
                 ]
             },
         },

addons/account/wizard/wizard_subscription_generate.py

@@ -47,7 +47,7 @@ class wiz_subscription(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type': 'form', 'arch':_subscription_form, 'fields':_subscription_fields, 'state':[('end','Cancel'),('generate','Compute Entry Dates')]}
+            'result': {'type': 'form', 'arch':_subscription_form, 'fields':_subscription_fields, 'state':[('end','Cancel', 'gtk-cancel'),('generate','Compute', 'gtk-ok')]}
         },
         'generate': {
             'actions': [_action_generate],

addons/account/wizard/wizard_unreconcile.py

@@ -42,7 +42,7 @@ class wiz_unreconcile(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type': 'form', 'arch': _info_form, 'fields': {}, 'state':[('end', 'Cancel'), ('unrec', 'Unreconcile')]}
+            'result': {'type': 'form', 'arch': _info_form, 'fields': {}, 'state':[('end', 'Cancel', 'gtk-cancel'), ('unrec', 'Unreconcile', 'gtk-ok')]}
         },
         'unrec': {
             'actions': [_trans_unrec],
@@ -62,7 +62,7 @@ class wiz_unreconcile_reconcile(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type': 'form', 'arch': _info_form, 'fields': {}, 'state':[('end', 'Cancel'), ('unrec', 'Unreconcile')]}
+            'result': {'type': 'form', 'arch': _info_form, 'fields': {}, 'state':[('end', 'Cancel', 'gtk-cancel'), ('unrec', 'Unreconcile', 'gtk-ok')]}
         },
         'unrec': {
             'actions': [_trans_unrec_reconcile],

addons/account/wizard/wizard_unreconcile_select.py

@@ -45,7 +45,7 @@ class wiz_unrec_select(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel'),('open','Open for unreconciliation')]}
+            'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel', 'gtk-cancel'),('open','Open for unreconciliation', 'gtk-ok')]}
         },
         'open': {
             'actions': [],

addons/account/wizard/wizard_use_model.py

@@ -26,7 +26,7 @@ import pooler
 from tools.translate import _
 
 model_form = """<?xml version="1.0"?>
-<form string="Select Message">
+<form string="Create entries from models">
     <field name="model"/>
 </form>"""
 
@@ -113,7 +113,7 @@ class use_model(wizard.interface):
         },
         'init_form': {
             'actions': [],
-            'result': {'type':'form', 'arch':model_form, 'fields':model_fields, 'state':[('end','Cancel'),('create','Create Entries')]},
+            'result': {'type':'form', 'arch':model_form, 'fields':model_fields, 'state':[('end','Cancel', 'gtk-cancel'),('create','Create', 'gtk-ok')]},
         },
         'create': {
             'actions': [_create_entries],

addons/account/wizard/wizard_validate_account_move.py

@@ -52,7 +52,7 @@ class validate_account_move(wizard.interface):
     states = {
         'init': {
             'actions': [],
-            'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel'),('validate','Validate')]}
+            'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel', 'gtk-cancel'),('validate','Validate', 'gtk-ok')]}
         },
         'validate': {
             'actions': [_validate_move],

addons/account/wizard/wizard_vat.py

@@ -69,8 +69,8 @@ class wizard_report(wizard.interface):
 				'arch': dates_form,
 				'fields': dates_fields,
 				'state': [
-					('end', 'Cancel'),
-					('report', 'Print VAT Decl.')
+					('end', 'Cancel', 'gtk-cancel'),
+					('report', 'Print VAT Decl.', 'gtk-ok')
 				]
 			}
 		},

addons/account_analytic_analysis/__terp__.py

@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,7 +15,7 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -24,9 +24,14 @@
     'name': 'report_account_analytic',
     'version': '1.0',
     'category': 'Generic Modules/Accounting',
-    'description': """Modify account analytic view to show
-important data for project manager of services companies.
-Add menu to show relevant information for each manager.""",
+    'description': """
+    This module is for modifying account analytic view to show
+    important data to project manager of services companies.
+    Adds menu to show relevant information to each manager..
+
+    You can also view the report of account analytic summary
+    user-wise as well as month wise.
+""",
     "version" : "1.1",
     "author" : "Camptocamp",
     "category" : "Generic Modules/Accounting",

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: 2010-03-11 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:07+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: 2010-03-11 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:07+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: 2010-03-11 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/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: 2010-03-11 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:07+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: 2010-03-11 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:07+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: 2010-03-11 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/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: 2010-03-11 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

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: 2010-03-11 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:07+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: 2010-03-11 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/et.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 15:48+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-03-19 13:21+0000\n"
+"Last-Translator: bushido <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-03-11 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-03-30 04:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -21,7 +21,7 @@ msgstr ""
 msgid ""
 "Number of hours that can be invoiced plus those that already have been "
 "invoiced."
-msgstr ""
+msgstr "Arveldatavate tundide arv pluss juba arveldatud tunnid."
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user