[MERGE]: Merge with lp:openobject-addons

bzr revid: rpa@tinyerp.com-20100622055952-d25l23t4yk0w5eoa
bzr revid: rpa@tinyerp.com-20100623050403-1jjf3b1x0ebmfaxp

addons/account/account.py

@@ -584,6 +584,9 @@ class account_journal_column(osv.osv):
         result = []
         cols = self.pool.get('account.move.line')._columns
         for col in cols:
+            if col in ('period_id', 'journal_id'):
+                continue
+                
             result.append( (col, cols[col].string) )
         result.sort()
         return result
@@ -657,11 +660,9 @@ class account_journal(osv.osv):
 #           })
         return journal_id
 
-    def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
+    def name_search(self, cr, user, name, args=None, operator='ilike', context={}, limit=100):
         if not args:
             args = []
-        if context is None:
-            context = {}
         ids = []
         if name:
             ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit, context=context)
@@ -832,7 +833,7 @@ class account_period(osv.osv):
                     cr.execute('update account_period set state=%s where id=%s', (mode, id))
         return True
 
-    def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
+    def name_search(self, cr, user, name, args=None, operator='ilike', context={}, limit=80):
         if args is None:
             args = []
         if context is None:
@@ -844,7 +845,7 @@ class account_period(osv.osv):
             ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
         return self.name_get(cr, user, ids, context=context)
 
-    def write(self, cr, uid, ids, vals, context=None):
+    def write(self, cr, uid, ids, vals, context={}):
         obj=[]
         if 'company_id' in vals:
             move_lines = self.pool.get('account.move.line').search(cr, uid, [('period_id', 'in', ids)])

addons/account/account_menuitem.xml

@@ -2,10 +2,10 @@
 <openerp>
     <data>
 
-    	<menuitem icon="terp-account" id="menu_finance" name="Financial Management" sequence="1"/>
-        <menuitem id="menu_finance_receivables" name="Receivables" parent="menu_finance" sequence="2"/>
-        <menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="3"/>
-        <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"/>
+    	<menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"/>
+        <menuitem id="menu_finance_receivables" name="Receivables" parent="menu_finance" sequence="1"/>
+        <menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="2"/>
+        <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
 <!--        <menuitem id="menu_accounting" name="Accounting" parent="menu_finance" sequence="5"/>-->
         <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user"/>
         	<menuitem id="periodical_processing_journal_entries_validation" name="Journal Entries Validation" parent="menu_finance_periodical_processing"/>
@@ -13,7 +13,7 @@
 <!--        	<menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
         	<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
 <!--        	<menuitem id="periodical_processing_end_of_period" name="End of Period" parent="menu_finance_periodical_processing"/>-->
-        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="10"/>
+        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5"/>
         <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12"/>
         	<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
         	<menuitem id="menu_generic_report" name="Management Reports" parent="menu_finance_reporting"/>
@@ -26,7 +26,6 @@
         		<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting"/>
         	<menuitem id="menu_configuration_misc" name="Miscelleanous" parent="menu_finance_configuration"/>
 				<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
-        <menuitem icon="terp-account" id="menu_finance" name="Financial Management" sequence="5"/>
 <!--        <menuitem id="menu_finance_configuration1" name="Configuration" parent="menu_finance" sequence="80"/>-->
 <!--        <menuitem id="base.menu_action_currency_form" parent="menu_finance_configuration" sequence="20"/>-->
 <!--        <menuitem id="menu_finance_accounting1" name="Financial Accounting" parent="menu_finance_configuration" sequence="80"/>-->
@@ -37,7 +36,7 @@
 <!--        <menuitem id="menu_finance_legal_statement1" name="Legal Statements" parent="account.menu_finance_reporting" sequence="200"/>-->
 <!--        <menuitem id="menu_generic_report" name="Generic Reports" parent="account.menu_finance_legal_statement" sequence="8"/>-->
 
-        <menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="1"
+        <menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="4"
             groups="group_account_user"/>
         <menuitem id="account.menu_finance_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing" sequence="15"/>
 

addons/account/account_move_line.py

@@ -529,6 +529,7 @@ class account_move_line(osv.osv):
         return result
 
     def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False):
+        print 'XXXXXXXXXXXXXXXXXXXXXXXXXXX : ', move_id, partner_id, account_id, debit, credit, date, journal
         val = {}
         val['date_maturity'] = False
 
@@ -788,57 +789,81 @@ class account_move_line(osv.osv):
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context={}, toolbar=False, submenu=False):
         result = super(osv.osv, self).fields_view_get(cr, uid, view_id,view_type,context,toolbar=toolbar, submenu=submenu)
-        if view_type=='tree' and 'journal_id' in context:
-            title = self.view_header_get(cr, uid, view_id, view_type, context)
-            journal = self.pool.get('account.journal').browse(cr, uid, context['journal_id'])
-
-            # if the journal view has a state field, color lines depending on
-            # its value
-            state = ''
+        if view_type != 'tree':
+            return result
+       
+        fld = []
+        fields = {}
+        flds = []
+        title = self.view_header_get(cr, uid, view_id, view_type, context)
+        xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write">\n\t''' % (title)
+        journal_pool = self.pool.get('account.journal')
+        
+        ids = journal_pool.search(cr, uid, [])
+        journals = journal_pool.browse(cr, uid, ids)
+        all_journal = []
+        for journal in journals:
+            all_journal.append(journal.id)
             for field in journal.view_id.columns_id:
-                if field.field=='state':
-                    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)
-            fields = []
-
-            widths = {
-                'ref': 50,
-                'statement_id': 50,
-                'state': 60,
-                'tax_code_id': 50,
-                'move_id': 40,
-            }
-            for field in journal.view_id.columns_id:
-                fields.append(field.field)
-                attrs = []
-                if field.field=='debit':
-                    attrs.append('sum="Total debit"')
-                elif field.field=='credit':
-                    attrs.append('sum="Total credit"')
-                elif field.field=='account_tax_id':
-                    attrs.append('domain="[(\'parent_id\',\'=\',False)]"')
-                elif field.field=='account_id' and journal.id:
-                    attrs.append('domain="[(\'journal_id\', \'=\', '+str(journal.id)+'),(\'type\',\'&lt;&gt;\',\'view\'), (\'type\',\'&lt;&gt;\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
-                elif field.field == 'partner_id':
-                    attrs.append('on_change="onchange_partner_id(move_id,partner_id,account_id,debit,credit,date,((\'journal_id\' in context) and context[\'journal_id\']) or {})"')
-                if field.readonly:
-                    attrs.append('readonly="1"')
-                if field.required:
-                    attrs.append('required="1"')
+                if not field.field in fields:
+                    fields[field.field] = [journal.id]
+                    fld.append((field.field, field.sequence))
+                    flds.append(field.field)
                 else:
-                    attrs.append('required="0"')
-                if field.field in ('amount_currency','currency_id'):
-                    attrs.append('on_change="onchange_currency(account_id,amount_currency,currency_id,date,((\'journal_id\' in context) and context[\'journal_id\']) or {})"')
+                    fields.get(field.field).append(journal.id)
+        
+        fld.append(('period_id', 3))
+        fld.append(('journal_id', 10))
+        flds.append('period_id')
+        flds.append('journal_id')
+        fields['period_id'] = all_journal
+        fields['journal_id'] = all_journal
+        
+        from operator import itemgetter
+        fld = sorted(fld, key=itemgetter(1))
 
-                if field.field in widths:
-                    attrs.append('width="'+str(widths[field.field])+'"')
-                xml += '''<field name="%s" %s/>\n''' % (field.field,' '.join(attrs))
+        widths = {
+            'ref': 50,
+            'statement_id': 50,
+            'state': 60,
+            'tax_code_id': 50,
+            'move_id': 40,
+        }
 
-            xml += '''</tree>'''
-            result['arch'] = xml
-            result['fields'] = self.fields_get(cr, uid, fields, context)
+        for field_it in fld:
+            field = field_it[0]
+            if field=='state':
+                state = 'colors="red:state==\'draft\'"'
+            
+            attrs = []
+            if field == 'debit':
+                attrs.append('sum="Total debit"')
+            elif field == 'credit':
+                attrs.append('sum="Total credit"')
+            elif field == 'account_tax_id':
+                attrs.append('domain="[(\'parent_id\',\'=\',False)]"')
+            elif field == 'account_id' and journal.id:
+                attrs.append('domain="[(\'journal_id\', \'=\', '+str(journal.id)+'),(\'type\',\'&lt;&gt;\',\'view\'), (\'type\',\'&lt;&gt;\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
+            elif field == 'partner_id':
+                attrs.append('on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"')
+#            if field.readonly:
+#                attrs.append('readonly="1"')
+#            if field.required:
+#                attrs.append('required="1"')
+#            else:
+#                attrs.append('required="0"')
+            if field in ('amount_currency','currency_id'):
+                attrs.append('on_change="onchange_currency(account_id, amount_currency,currency_id, date, journal_id)"')
+
+            if field in widths:
+                attrs.append('width="'+str(widths[field])+'"')
+            
+            attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
+            xml += '''<field name="%s" %s/>\n''' % (field,' '.join(attrs))
+
+        xml += '''</tree>'''
+        result['arch'] = xml
+        result['fields'] = self.fields_get(cr, uid, flds, context)
         return result
 
     def _check_moves(self, cr, uid, context):

addons/account/account_view.xml

@@ -693,9 +693,23 @@
         </record>
         <menuitem action="action_tax_form" id="menu_action_tax_form" parent="next_id_27"/>
 
-<!--       <wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Entries by Line"/>
-        <menuitem icon="STOCK_JUSTIFY_FILL" action="action_move_journal_line_form" id="menu_action_move_journal_line_form" parent="account.menu_finance_entries" type="wizard" sequence="5"/>
--->
+<!--       <wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Entries by Line"/-->
+        
+        <record id="action_move_journal_line" model="ir.actions.act_window">
+            <field name="name">Journal Entries</field>
+            <field name="res_model">account.move</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_move_tree"/>
+            <field name="search_view_id" ref="view_account_move_filter"/>
+        </record>
+        
+        <menuitem
+            icon="STOCK_JUSTIFY_FILL" 
+            action="action_move_journal_line" 
+            id="menu_action_move_journal_line_form" 
+            parent="account.menu_finance_entries" 
+            sequence="5"/>
         <!--
     Entries lines
     -->
@@ -713,7 +727,7 @@
                     <field name="ref"/>
                     <field name="invoice"/>
                     <field name="name"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
                     <field name="account_id" domain="[('journal_id','=',journal_id)]"/>
                     <field name="journal_id"/>
                     <field name="debit" sum="Total debit"/>
@@ -843,10 +857,15 @@
                         <field name="date" select='1'/>
                         <field name="account_id" select='1'/>
                         <field name="partner_id" select='1'>
-                        	<filter help="Next Partner Entries to reconcile" name="next_partner" string="Next Partner to reconcile" context="{'next_partner_only': 1}" icon="terp-partner" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
+                            <filter help="Next Partner Entries to reconcile" name="next_partner" string="Next Partner to reconcile" context="{'next_partner_only': 1}" icon="terp-partner" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
                         </field>
                         <field name="balance" string="Debit/Credit" select='1'/>
                     </group>
+                    <newline/>
+                    <group col="10" colspan="4">
+                        <field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self or 0}"/>
+                        <field name="period_id" widget="selection" context="{'period_id':self}"/>
+                    </group>
                 </search>
             </field>
         </record>
@@ -1033,27 +1052,27 @@
         </record>
 
         <menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>
-
+        
         <record id="action_account_moves_sale" model="ir.actions.act_window">
-            <field name="name">Receivable Entries</field>
-            <field name="res_model">account.move</field>
+            <field name="name">Journal Items</field>
+            <field name="res_model">account.move.line</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="view_move_tree"/>
-            <field name="search_view_id" ref="view_account_move_filter"/>
-            <field name="domain">[('journal_id.type', '=', 'sale')]</field>
+            <field name="view_id" ref="view_move_line_tree"/>
+            <field name="search_view_id" ref="view_account_move_line_filter"/>
+            <field name="domain">[('journal_id.type', 'in', ['sale', 'sale_refund'])]</field>
         </record>
 
         <menuitem action="action_account_moves_sale" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables"/>
 
         <record id="action_account_moves_purchase" model="ir.actions.act_window">
-            <field name="name">Payable Entries</field>
-            <field name="res_model">account.move</field>
+            <field name="name">Transaction Journal</field>
+            <field name="res_model">account.move.line</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="view_move_tree"/>
-            <field name="search_view_id" ref="view_account_move_filter"/>
-            <field name="domain">[('journal_id.type', '=', 'purchase')]</field>
+            <field name="view_id" ref="view_move_line_tree"/>
+            <field name="search_view_id" ref="view_account_move_line_filter"/>
+            <field name="domain">[('journal_id.type', 'in', ['purchase', 'purchase_refund'])]</field>
         </record>
 
         <menuitem action="action_account_moves_purchase" id="menu_eaction_account_moves_purchase" parent="menu_finance_payables"/>

addons/account/i18n/ar.po

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

addons/account/i18n/bg.po

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

addons/account/i18n/bs.po

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

addons/account/i18n/ca.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-11 03:42+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/cs.po

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

addons/account/i18n/da.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2146,7 +2146,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/de.po

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

addons/account/i18n/el.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2181,7 +2181,8 @@ msgid "Analytic Entry"
 msgstr "Αναλυτική Εγγραφή"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr "Μήνυμα καθυστερημένων πληρωμών"
 
@@ -6259,6 +6260,9 @@ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής"
 #~ msgid "Can not %s draft/proforma/cancel invoice."
 #~ msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου"
 
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.wizard"
+
 #, python-format
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "Καμία Ιεράρχηση δεν έχει καθοριστεί σε αυτό το ημερολόγιο!"

addons/account/i18n/es.po

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

addons/account/i18n/es_AR.po

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

addons/account/i18n/es_EC.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2171,7 +2171,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/et.po

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

addons/account/i18n/eu.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-05-24 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/fa.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/fi.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2170,7 +2170,8 @@ msgid "Analytic Entry"
 msgstr "Analyyttinen merkintä"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr "Myöhässä olevien maksujen viesti"
 

addons/account/i18n/fr.po

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

addons/account/i18n/gl.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-05-15 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/gu.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/hr.po

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

addons/account/i18n/hu.po

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

addons/account/i18n/id.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/it.po

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

addons/account/i18n/kab.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -806,8 +806,6 @@ msgstr ""
 msgid "Move Lines"
 msgstr ""
 
-
-
 #. module: account
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@@ -2135,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/ko.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/lt.po

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

addons/account/i18n/lv.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/mn.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/nb.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/nl.po

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

addons/account/i18n/nl_BE.po

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

addons/account/i18n/oc.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-05-25 03:42+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/pl.po

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

addons/account/i18n/pt.po

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

addons/account/i18n/pt_BR.po

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

addons/account/i18n/ro.po

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

addons/account/i18n/ru.po

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

addons/account/i18n/si.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/sk.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2136,7 +2136,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/sl.po

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

addons/account/i18n/sq.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2159,7 +2159,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/sr.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-26 03:42+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2136,7 +2136,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/sv.po

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

addons/account/i18n/te.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/th.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-05-21 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account

addons/account/i18n/tlh.po

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

addons/account/i18n/tr.po

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

addons/account/i18n/ug.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-05-12 04:20+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -806,11 +806,6 @@ msgstr ""
 msgid "Move Lines"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@@ -2138,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/uk.po

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

addons/account/i18n/vi.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2144,7 +2144,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/zh_CN.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.6\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-06-09 16:41+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"PO-Revision-Date: 2010-06-22 22:56+0000\n"
+"Last-Translator: sagas <sagas@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-06-23 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -277,8 +277,8 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
-"如果你使用付款条件，这到期日期将在生产会计分录时自动计算。如果付款条件和到期日\r\n"
-"期为空，则意味着直接付款。这种付款条件可能计算出几个到期日，例如现在先付50%然\r\n"
+"如果你使用付款条件，到期日期将在生成会计分录时自动计算。如果付款条件和到期日\r\n"
+"期为空，则意味着直接付款。使用付款条件可能计算出几个到期日，例如现在先付50%，然\r\n"
 "后在一个月内支付余下的50%。"
 
 #. module: account
@@ -302,7 +302,7 @@ msgstr "逾期付款"
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
 #: wizard_view:account.vat.declaration,init:0
 msgid "Select period"
-msgstr "选择期间段"
+msgstr "选择会计期间"
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -488,7 +488,7 @@ msgstr "税用在"
 msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
-msgstr "在下一个税额计算前，如果本税额必须包含在下一税基里，请设置"
+msgstr "在下一个税额计算前，如果本税额必须包含在税基里，请设置"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing

addons/account/i18n/zh_HK.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 

addons/account/i18n/zh_TW.po

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

addons/account/product_view.xml

@@ -35,8 +35,8 @@
                         <separator string="Purchase Properties" colspan="2"/>
                         <field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                         <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                        <field name="supplier_taxes_id"/>
                         <field name="taxes_id"/>
+                        <field name="supplier_taxes_id"/>
                     </page>
                 </notebook>
              </field>

addons/account_analytic_analysis/i18n/ar.po

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

addons/account_analytic_analysis/i18n/bg.po

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

addons/account_analytic_analysis/i18n/bs.po

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

addons/account_analytic_analysis/i18n/ca.po

@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
 "PO-Revision-Date: 2009-11-17 09:38+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/cs.po

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

addons/account_analytic_analysis/i18n/de.po

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

addons/account_analytic_analysis/i18n/el.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-06-09 03:00+0000\n"
+"PO-Revision-Date: 2010-06-22 02:44+0000\n"
 "Last-Translator: Panayiotis Konstantinidis <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-06-23 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -211,6 +211,10 @@ msgid ""
 "important data for project manager of services companies.\n"
 "Add menu to show relevant information for each manager."
 msgstr ""
+"Τροποποιήστε την όψη του αναλυτικού λογαριασμού για να επιδείξετε\n"
+"σημαντικές πληροφορίες για τον διαχειριστή του έργου των εταιρειών "
+"υπηρεσιών.\n"
+"Προσθέστε μενού για να δείξετε σχετικές πληροφορίες για κάθε διαχειριστή."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0

addons/account_analytic_analysis/i18n/es.po

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

addons/account_analytic_analysis/i18n/es_AR.po

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

addons/account_analytic_analysis/i18n/et.po

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

addons/account_analytic_analysis/i18n/fi.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/fr.po

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

addons/account_analytic_analysis/i18n/gl.po

@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/hr.po

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

addons/account_analytic_analysis/i18n/hu.po

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

addons/account_analytic_analysis/i18n/id.po

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

addons/account_analytic_analysis/i18n/it.po

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

addons/account_analytic_analysis/i18n/ko.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/lt.po

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

addons/account_analytic_analysis/i18n/lv.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/nb.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/nl.po

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

addons/account_analytic_analysis/i18n/oc.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-05-25 03:42+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis

addons/account_analytic_analysis/i18n/pl.po

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

addons/account_analytic_analysis/i18n/pt.po

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

addons/account_analytic_analysis/i18n/pt_BR.po

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

addons/account_analytic_analysis/i18n/ro.po

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

addons/account_analytic_analysis/i18n/ru.po

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

addons/account_analytic_analysis/i18n/sl.po

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

addons/account_analytic_analysis/i18n/sv.po

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

addons/account_analytic_analysis/i18n/tlh.po

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

addons/account_analytic_analysis/i18n/tr.po

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

addons/account_analytic_analysis/i18n/uk.po

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

addons/account_analytic_analysis/i18n/zh_CN.po

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

addons/account_analytic_analysis/i18n/zh_TW.po

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

addons/account_analytic_default/i18n/ar.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-02-06 17:39+0000\n"
-"Last-Translator: omar <Unknown>\n"
+"PO-Revision-Date: 2010-06-22 12:31+0000\n"
+"Last-Translator: Majd Aldin Almontaser <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: 2010-04-17 04:13+0000\n"
+"X-Launchpad-Export-Date: 2010-06-23 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -21,58 +21,58 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "تحليل الإفتراضيات"
 
 #. module: account_analytic_default
 #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
 msgid "Account Analytic Default"
-msgstr ""
+msgstr "حساب التحليل الإفتراضي"
 
 #. module: account_analytic_default
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "هناك خطأ في XML لم يتم العرض"
 
 #. module: account_analytic_default
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "اسم الكائن يجب أن يبدأ ب _x ولا يحتوي على رموز خاصة"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Seq"
-msgstr ""
+msgstr "مايلي"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
 msgid "End Date"
-msgstr ""
+msgstr "تاريخ الإنتهاء"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "الشركة"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "تسلسل"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "المنتج"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "تحليل الحساب"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distributions"
-msgstr ""
+msgstr "تحليل التوزيعات"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,user_id:0
@@ -82,31 +82,31 @@ msgstr "المستخدم"
 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "إسم الموديل غير صالح."
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
 msgid "Entries"
-msgstr ""
+msgstr "المدخلات"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "المشارك"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "تاريخ البدء"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Conditions"
-msgstr ""
+msgstr "الشروط"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr ""
+msgstr "تحليل القواعد"

addons/account_analytic_default/i18n/bg.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:13+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default

addons/account_analytic_default/i18n/bs.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:13+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default

addons/account_analytic_default/i18n/ca.po

@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
 "PO-Revision-Date: 2009-11-17 09:38+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:13+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default

addons/account_analytic_default/i18n/cs.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:13+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default

addons/account_analytic_default/i18n/de.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:13+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default

addons/account_analytic_default/i18n/el.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:13+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default

addons/account_analytic_default/i18n/es.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:13+0000\n"
+"X-Launchpad-Export-Date: 2010-06-22 04:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default