[MERGE]: Merged with trunk-addons.

bzr revid: uco@tinyerp.com-20111109113400-1ufkehekd8orm0of

addons/account/account.py

@@ -144,7 +144,7 @@ class account_account_type(osv.osv):
             ('none','/'),
             ('income','Profit & Loss (Income Accounts)'),
             ('expense','Profit & Loss (Expense Accounts)'),
-            ('asset','Balance Sheet (Assets Accounts)'),
+            ('asset','Balance Sheet (Asset Accounts)'),
             ('liability','Balance Sheet (Liability Accounts)')
         ],'P&L / BS Category', select=True, readonly=False, help="This field is used to generate legal reports: profit and loss, balance sheet.", required=True),
         'note': fields.text('Description'),
@@ -243,7 +243,8 @@ class account_account(osv.osv):
             'balance': "COALESCE(SUM(l.debit),0) " \
                        "- COALESCE(SUM(l.credit), 0) as balance",
             'debit': "COALESCE(SUM(l.debit), 0) as debit",
-            'credit': "COALESCE(SUM(l.credit), 0) as credit"
+            'credit': "COALESCE(SUM(l.credit), 0) as credit",
+            'foreign_balance': "COALESCE(SUM(l.amount_currency), 0) as foreign_balance",
         }
         #get all the necessary accounts
         children_and_consolidated = self._get_children_and_consol(cr, uid, ids, context=context)
@@ -270,7 +271,7 @@ class account_account(osv.osv):
             # ON l.account_id = tmp.id
             # or make _get_children_and_consol return a query and join on that
             request = ("SELECT l.account_id as id, " +\
-                       ', '.join(map(mapping.__getitem__, field_names)) +
+                       ', '.join(map(mapping.__getitem__, mapping.keys())) +
                        " FROM account_move_line l" \
                        " WHERE l.account_id IN %s " \
                             + filters +
@@ -289,7 +290,7 @@ class account_account(osv.osv):
             sums = {}
             currency_obj = self.pool.get('res.currency')
             while brs:
-                current = brs[0]
+                current = brs.pop(0)
 #                can_compute = True
 #                for child in current.child_id:
 #                    if child.id not in sums:
@@ -299,7 +300,6 @@ class account_account(osv.osv):
 #                        except ValueError:
 #                            brs.insert(0, child)
 #                if can_compute:
-                brs.pop(0)
                 for fn in field_names:
                     sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
                     for child in current.child_id:
@@ -307,6 +307,16 @@ class account_account(osv.osv):
                             sums[current.id][fn] += sums[child.id][fn]
                         else:
                             sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
+
+                # as we have to relay on values computed before this is calculated separately than previous fields
+                if current.currency_id and current.exchange_rate and \
+                            ('adjusted_balance' in field_names or 'unrealized_gain_loss' in field_names):
+                    # Computing Adjusted Balance and Unrealized Gains and losses
+                    # Adjusted Balance = Foreign Balance / Exchange Rate
+                    # Unrealized Gains and losses = Adjusted Balance - Balance
+                    adj_bal = sums[current.id].get('foreign_balance', 0.0) / current.exchange_rate
+                    sums[current.id].update({'adjusted_balance': adj_bal, 'unrealized_gain_loss': adj_bal - sums[current.id].get('balance', 0.0)})
+
             for id in ids:
                 res[id] = sums.get(id, null_result)
         else:
@@ -340,9 +350,10 @@ class account_account(osv.osv):
         accounts = self.browse(cr, uid, ids, context=context)
         for account in accounts:
             level = 0
-            if account.parent_id:
-                obj = self.browse(cr, uid, account.parent_id.id)
-                level = obj.level + 1
+            parent = account.parent_id
+            while parent:
+                level += 1
+                parent = parent.parent_id
             res[account.id] = level
         return res
 
@@ -367,8 +378,8 @@ class account_account(osv.osv):
 
         move_obj = self.pool.get('account.move.line')
         move_id = move_obj.search(cr, uid, [
-            ('journal_id','=',jids[0]), 
-            ('period_id','=',pids[0]), 
+            ('journal_id','=',jids[0]),
+            ('period_id','=',pids[0]),
             ('account_id','=', account_id),
             (name,'>', 0.0),
             ('name','=', _('Opening Balance'))
@@ -418,7 +429,14 @@ class account_account(osv.osv):
         'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'),
         'credit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
         'debit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
+        'foreign_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Foreign Balance', multi='balance',
+                                           help="Total amount (in Secondary currency) for transactions held in secondary currency for this account."),
+        'adjusted_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Adjusted Balance', multi='balance', 
+                                            help="Total amount (in Company currency) for transactions held in secondary currency for this account."),
+        'unrealized_gain_loss': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Unrealized Gain or Loss', multi='balance', 
+                                                help="Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions."),
         'reconcile': fields.boolean('Allow Reconciliation', help="Check this box if this account allows reconciliation of journal items."),
+        'exchange_rate': fields.related('currency_id', 'rate', type='float', string='Exchange Rate', digits=(12,6)),
         'shortcut': fields.char('Shortcut', size=12),
         'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
             'account_id', 'tax_id', 'Default Taxes'),
@@ -436,7 +454,10 @@ class account_account(osv.osv):
             'manage this. So if you import from another software system you may have to use the rate at date. ' \
             'Incoming transactions always use the rate at date.', \
             required=True),
-        'level': fields.function(_get_level, string='Level', store=True, type='integer'),
+        'level': fields.function(_get_level, string='Level', method=True, type='integer',
+             store={
+                    'account.account': (_get_children_and_consol, ['level', 'parent_id'], 10),
+                   }),
     }
 
     _defaults = {
@@ -884,9 +905,16 @@ class account_fiscalyear(osv.osv):
         return True
 
     def find(self, cr, uid, dt=None, exception=True, context=None):
+        if context is None: context = {}
         if not dt:
             dt = time.strftime('%Y-%m-%d')
-        ids = self.search(cr, uid, [('date_start', '<=', dt), ('date_stop', '>=', dt)])
+        args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
+        if context.get('company_id', False):
+            args.append(('company_id', '=', context['company_id']))
+        else:
+            company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
+            args.append(('company_id', '=', company_id))
+        ids = self.search(cr, uid, args, context=context)
         if not ids:
             if exception:
                 raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one.'))
@@ -930,7 +958,7 @@ class account_period(osv.osv):
     _sql_constraints = [
         ('name_company_uniq', 'unique(name, company_id)', 'The name of the period must be unique per company!'),
     ]
-    
+
     def _check_duration(self,cr,uid,ids,context=None):
         obj_period = self.browse(cr, uid, ids[0], context=context)
         if obj_period.date_stop < obj_period.date_start:
@@ -966,10 +994,17 @@ class account_period(osv.osv):
         return False
 
     def find(self, cr, uid, dt=None, context=None):
+        if context is None: context = {}
         if not dt:
             dt = time.strftime('%Y-%m-%d')
 #CHECKME: shouldn't we check the state of the period?
-        ids = self.search(cr, uid, [('date_start','<=',dt),('date_stop','>=',dt)])
+        args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
+        if context.get('company_id', False):
+            args.append(('company_id', '=', context['company_id']))
+        else:
+            company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
+            args.append(('company_id', '=', company_id))
+        ids = self.search(cr, uid, args, context=context)
         if not ids:
             raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create one.')%dt)
         return ids
@@ -2160,12 +2195,13 @@ class account_model(osv.osv):
             raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
         period_id = period_id[0]
 
+        move_date = context.get('date', time.strftime('%Y-%m-%d'))
+        move_date = datetime.strptime(move_date,"%Y-%m-%d")
         for model in self.browse(cr, uid, ids, context=context):
             try:
-                entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%Y-%m')}
+                entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
             except:
                 raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
-                
             move_id = account_move_obj.create(cr, uid, {
                 'ref': entry['name'],
                 'period_id': period_id,
@@ -2186,7 +2222,7 @@ class account_model(osv.osv):
                     'analytic_account_id': analytic_account_id
                 }
 
-                date_maturity = time.strftime('%Y-%m-%d')
+                date_maturity = context.get('date',time.strftime('%Y-%m-%d'))
                 if line.date_maturity == 'partner':
                     if not line.partner_id:
                         raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \

addons/account/account_bank.py

@@ -37,6 +37,10 @@ class bank(osv.osv):
         self.post_write(cr, uid, ids, context=context)
         return result
 
+    def _prepare_name(self, bank):
+        "Return the name to use when creating a bank journal"
+        return (bank.bank_name or '') + ' ' + bank.acc_number
+
     def post_write(self, cr, uid, ids, context={}):
         obj_acc = self.pool.get('account.account')
         obj_data = self.pool.get('ir.model.data')
@@ -45,7 +49,7 @@ class bank(osv.osv):
                 # Find the code and parent of the bank account to create
                 dig = 6
                 current_num = 1
-                ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context) 
+                ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
                 # No liquidity account exists, no template available
                 if not ids: continue
 
@@ -57,9 +61,9 @@ class bank(osv.osv):
                     if not ids:
                         break
                     current_num += 1
-
+                name = self._prepare_name(bank)
                 acc = {
-                    'name': (bank.bank_name or '')+' '+bank.acc_number,
+                    'name': name,
                     'currency_id': bank.company_id.currency_id.id,
                     'code': new_code,
                     'type': 'liquidity',
@@ -74,7 +78,7 @@ class bank(osv.osv):
                 data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
                 data = obj_data.browse(cr, uid, data_id[0], context=context)
                 view_id_cash = data.res_id
-                
+
                 jour_obj = self.pool.get('account.journal')
                 new_code = 1
                 while True:
@@ -86,7 +90,7 @@ class bank(osv.osv):
 
                 #create the bank journal
                 vals_journal = {
-                    'name':  (bank.bank_name or '')+' '+bank.acc_number,
+                    'name': name,
                     'code': code,
                     'type': 'bank',
                     'company_id': bank.company_id.id,
@@ -100,4 +104,3 @@ class bank(osv.osv):
 
                 self.write(cr, uid, [bank.id], {'journal_id': journal_id}, context=context)
         return True
-

addons/account/account_bank_statement.py

@@ -137,7 +137,7 @@ class account_bank_statement(osv.osv):
             states={'confirm':[('readonly',True)]}),
         'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'),
             states={'confirm': [('readonly', True)]}),
-        'balance_end': fields.function(_end_balance, 
+        'balance_end': fields.function(_end_balance,
             store = {
                 'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10),
                 'account.bank.statement.line': (_get_statement, ['amount'], 10),
@@ -219,6 +219,7 @@ class account_bank_statement(osv.osv):
             'period_id': st.period_id.id,
             'date': st_line.date,
             'name': st_line_number,
+            'ref': st_line.ref,
         }, context=context)
         account_bank_statement_line_obj.write(cr, uid, [st_line.id], {
             'move_ids': [(4, move_id, False)]

addons/account/account_installer.xml

@@ -28,7 +28,8 @@
                         <field name="charts"/>
                             <group colspan="4" groups="account.group_account_user">
                                 <separator col="4" colspan="4" string="Configure Fiscal Year"/>
-                                <field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
+                                <field name="has_default_company" invisible="1" />
+                                <field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
                                 <field name="date_start" on_change="on_change_start_date(date_start)"/>
                                 <field name="date_stop"/>
                                 <field name="period" colspan="4"/>

addons/account/account_invoice.py

@@ -209,7 +209,7 @@ class account_invoice(osv.osv):
             \n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
             \n* The \'Paid\' state is set automatically when invoice is paid.\
             \n* The \'Cancelled\' state is used when user cancel invoice.'),
-        'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, help="Keep empty to use the current date"),
+        'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
         'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
             help="If you use payment terms, the due date will be computed automatically at the generation "\
                 "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
@@ -306,9 +306,9 @@ class account_invoice(osv.osv):
             view_id = view_id[0]
         res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
 
-        type = context.get('journal_type', 'sale')
+        type = context.get('journal_type', False)
         for field in res['fields']:
-            if field == 'journal_id':
+            if field == 'journal_id' and type:
                 journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
                 res['fields'][field]['selection'] = journal_select
 

addons/account/account_invoice_view.xml

@@ -208,10 +208,10 @@
                                 <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
                                 <field name="residual"/>
                                 <group col="6" colspan="4">
-                                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
+                                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
                                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
                                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
-                                    <button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
+                                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
                                     <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
                                 </group>
                             </group>
@@ -234,6 +234,7 @@
                             <field name="payment_ids" colspan="4" nolabel="1" >
                                 <tree string="Payments">
                                     <field name="date" string="Payment Date"/>
+                                    <field name="move_id"/>
                                     <field name="ref"/>
                                     <field name="name" groups="base.group_extended"/>
                                     <field name="journal_id"/>
@@ -302,10 +303,10 @@
                                 <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
                                 <field name="residual"/>
                                 <group col="8" colspan="4" groups="base.group_user">
-                                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
+                                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
                                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
 
-                                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
+                                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
                                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
                                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
                                     <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
@@ -332,6 +333,7 @@
                             <field name="payment_ids" colspan="4" nolabel="1">
                                 <tree string="Payments">
                                     <field name="date"/>
+                                    <field name="move_id"/>
                                     <field name="ref"/>
                                     <field name="name"/>
                                     <field name="journal_id" groups="base.group_user"/>

addons/account/account_menuitem.xml

@@ -43,6 +43,7 @@
 
         <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
         <menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
+        <menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
         <menuitem
             parent="account.menu_finance_legal_statement"
             id="final_accounting_reports"

addons/account/account_view.xml

@@ -295,6 +295,40 @@
             <field name="domain">[('parent_id','=',False)]</field>
         </record>
 
+         <record id="view_account_gain_loss_tree" model="ir.ui.view">
+           <field name="name">Unrealized Gain or Loss</field>
+            <field name="model">account.account</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Unrealized Gains and losses">
+                    <field name="code"/>
+                    <field name="name"/>
+                    <field name="currency_id"/>
+                    <field name="exchange_rate"/>
+                    <field name="foreign_balance"/>
+                    <field name="adjusted_balance"/>
+                    <field name="balance"/>
+                    <field name="unrealized_gain_loss"/>
+                </tree>
+            </field>
+        </record>
+
+          <record id="action_account_gain_loss" model="ir.actions.act_window">
+            <field name="name">Unrealized Gain or Loss</field>
+            <field name="res_model">account.account</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="view_account_gain_loss_tree"/>
+            <field name="domain">[('currency_id','!=',False)]</field>
+            <field name="help">When doing multi-currency transactions, you may loose or gain some amount due to changes of exchange rate. This menu gives you a forecast of the Gain or Loss you'd realized if those transactions were ended today. Only for accounts having a secondary currency set.</field>
+        </record>
+
+        <menuitem
+            name="Unrealized Gain or Loss"
+            action="action_account_gain_loss"
+            id="menu_unrealized_gains_losses"
+            parent="account.menu_multi_currency"/>
+
         <!--
         Journal
 
@@ -1714,35 +1748,37 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Payment Term">
-                    <field name="name" select="1"/>
-                    <field name="sequence"/>
-                    <group colspan="2" col="4">
-                        <separator string="Amount Computation" colspan="4"/>
-                        <field name="value" colspan="4"/>
-                        <field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
+                    <group>
+	                    <group colspan="2" col="4">
+	                        <field name="name" select="1"/>
+	                        <separator string="Amount Computation" colspan="4"/>
+	                        <field name="value" colspan="4"/>
+	                        <field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
+	                    </group>
+	                    <group colspan="2" col="4">
+	                        <field name="sequence"/>
+	                        <separator string="Due Date Computation" colspan="4"/>
+	                        <field name="days" colspan="4"/>
+	                        <field name="days2" colspan="4"/>
+	                    </group>
                     </group>
-                    <group colspan="2" col="4">
-                        <separator string="Due date Computation" colspan="4"/>
-                        <field name="days" colspan="4"/>
-                        <field name="days2" colspan="4"/>
-                    </group>
-                    <label string=""/>
                     <newline/>
-                    <label string="Example: at 14 net days 2 percents, remaining amount at 30 days end of month." colspan="4"/>
+                    <separator string="Example" colspan="4"/>
+                    <label string="At 14 net days 2 percent, remaining amount at 30 days end of month." colspan="4"/>
                     <group colspan="2" col="2">
                         <label string="Line 1:" colspan="2"/>
-                        <label string="  valuation: percent"/>
-                        <label string="  number of days: 14"/>
-                        <label string="  value amount: 0.02"/>
-                        <label string="  day of the month: 0"/>
+                        <label string="  Valuation: Percent"/>
+                        <label string="  Number of Days: 14"/>
+                        <label string="  Value amount: 0.02"/>
+                        <label string="  Day of the Month: 0"/>
                     </group>
                     <newline/>
                     <group colspan="2" col="2">
                         <label string="Line 2:" colspan="2"/>
-                        <label string="  valuation: balance"/>
-                        <label string="  number of days: 30"/>
-                        <label string="  value amount: n.a"/>
-                        <label string="  day of the month= -1"/>
+                        <label string="  Valuation: Balance"/>
+                        <label string="  Number of Days: 30"/>
+                        <label string="  Value amount: n.a"/>
+                        <label string="  Day of the Month= -1"/>
                     </group>
                 </form>
             </field>
@@ -1769,7 +1805,7 @@
                     <separator colspan="4" string="Information"/>
                     <field name="name" select="1"/>
                     <field name="active" select="1"/>
-                    <separator colspan="4" string="Description on invoices"/>
+                    <separator colspan="4" string="Description On Invoices"/>
                     <field colspan="4" name="note" nolabel="1"/>
                     <separator colspan="4" string="Computation"/>
                     <field colspan="4" name="line_ids" nolabel="1"/>

addons/account/board_account_view.xml

@@ -40,7 +40,7 @@
                 <form string="Account Board">
                     <hpaned>
                         <child1>
-                            <action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
+                            <action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
                             <action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/>
                         </child1>
                         <child2>

addons/account/configurable_account_chart.xml

@@ -199,15 +199,15 @@
                     </record>
 
                 <record id="conf_cli" model="account.account.template">
-                    <field name="code">111</field>
+                    <field name="code">12</field>
                     <field name="name">Current Liabilities</field>
-                    <field ref="conf_nca" name="parent_id"/>
+                    <field ref="conf_bal" name="parent_id"/>
                     <field name="type">view</field>
                     <field name="user_type" ref="account_type_liability_view1"/>
                 </record>
 
                     <record id="conf_a_pay" model="account.account.template">
-                        <field name="code">1111</field>
+                        <field name="code">120</field>
                         <field name="name">Creditors</field>
                         <field ref="conf_cli" name="parent_id"/>
                         <field name="type">payable</field>
@@ -216,7 +216,7 @@
                     </record>
 
                     <record id="conf_iva" model="account.account.template">
-                        <field name="code">1112</field>
+                        <field name="code">121</field>
                         <field name="name">Tax Received</field>
                         <field ref="conf_cli" name="parent_id"/>
                         <field name="type">other</field>
@@ -224,7 +224,7 @@
                     </record>
 
                     <record id="conf_a_reserve_and_surplus" model="account.account.template">
-                        <field name="code">1113</field>
+                        <field name="code">122</field>
                         <field name="name">Reserve and Profit/Loss Account</field>
                         <field ref="conf_cli" name="parent_id"/>
                         <field name="type">other</field>
@@ -233,7 +233,7 @@
                     </record>
 
                     <record id="conf_o_expense" model="account.account.template">
-                        <field name="code">1114</field>
+                        <field name="code">123</field>
                         <field name="name">Opening Expense Account</field>
                         <field ref="conf_cli" name="parent_id"/>
                         <field name="type">other</field>

addons/account/i18n/account.pot

@@ -4172,7 +4172,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/bg.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4444,7 +4444,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/br.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/bs.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4388,7 +4388,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/ca.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-08-17 22:28+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
+"PO-Revision-Date: 2011-11-07 13:03+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2011-09-17 04:55+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4596,7 +4596,7 @@ msgstr "Apunts comptables"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Balanç de situació (comptes d'actiu)"
 
 #. module: account
@@ -11762,6 +11762,9 @@ msgstr "Passiu"
 #~ msgid "Invoice "
 #~ msgstr "Factura "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balanç de situació (comptes d'actiu)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "està validada."

addons/account/i18n/cs.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-09-16 08:47+0000\n"
+"PO-Revision-Date: 2011-11-07 12:46+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: account
@@ -4458,7 +4458,7 @@ msgstr "Položky deníku"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Rozvaha (Majetkové účty)"
 
 #. module: account
@@ -10150,5 +10150,8 @@ msgstr ""
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "Nesprávný zůstatek výpisu!\n"
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Rozvaha (Majetkové účty)"
+
 #~ msgid "Chart of Account"
 #~ msgstr "Účtový rozvrh"

addons/account/i18n/da.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-11-22 07:21+0000\n"
-"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
+"PO-Revision-Date: 2011-11-01 21:03+0000\n"
+"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Systembetaling"
 
 #. module: account
 #: view:account.journal:0
@@ -39,17 +39,17 @@ msgstr ""
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
-msgstr ""
+msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt."
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Afstem kasseklade"
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "Bilagshåndtering"
 
 #. module: account
 #: view:account.account:0
@@ -69,7 +69,7 @@ msgstr "Resterende"
 #: code:addons/account/invoice.py:785
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Definer venligst sekvensen på faktura journalen"
 
 #. module: account
 #: constraint:account.period:0
@@ -102,6 +102,8 @@ msgid ""
 "The Profit and Loss report gives you an overview of your company profit and "
 "loss in a single document"
 msgstr ""
+"Profit og Tab rapporten giver dig et overblik af din virksomheds profit og "
+"tab i et enkelt dokument."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -128,7 +130,7 @@ msgstr ""
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "Accounting Entries-"
-msgstr "Konto posteringer-"
+msgstr "Posteringer"
 
 #. module: account
 #: code:addons/account/account.py:1291
@@ -178,7 +180,7 @@ msgstr ""
 #: code:addons/account/invoice.py:1421
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Advarsel!"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -325,6 +327,8 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Installerer lokal kontoplan, der passer så godt som muligt til jeres firmas "
+"behov, baseret på land."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:63
@@ -360,7 +364,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -1746,7 +1750,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Forkert kredit eller debet værdi i posteringerne!"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1848,7 +1852,7 @@ msgstr ""
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "Sammenligning mellem bogførings- og betalingsindtastninger"
 
 #. module: account
 #: view:account.tax:0
@@ -2080,7 +2084,7 @@ msgstr ""
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr ""
+msgstr "Regnskab, egenskaber"
 
 #. module: account
 #: report:account.journal.period.print:0
@@ -2680,7 +2684,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr ""
+msgstr "Finans"
 
 #. module: account
 #: view:account.pl.report:0
@@ -3013,13 +3017,13 @@ msgstr "Indløb"
 #: model:ir.actions.act_window,name:account.action_account_installer
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Regnskabsmodulets konfigurering"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Regnskab, overblik"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -4376,7 +4380,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account
@@ -6625,7 +6629,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Faktura dato"
 
 #. module: account
 #: help:res.partner,credit:0

addons/account/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-07-02 08:42+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2011-11-07 13:03+0000\n"
+"Last-Translator: Ferdinand-camptocamp <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: 2011-09-17 04:56+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4624,7 +4624,7 @@ msgstr "Buchungsjournale"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Bilanz (Vermögen)"
 
 #. module: account
@@ -10447,13 +10447,13 @@ msgstr ""
 #: report:account.balancesheet:0
 #: report:account.balancesheet.horizontal:0
 msgid "Assets"
-msgstr ""
+msgstr "Anlagen"
 
 #. module: account
 #: report:account.balancesheet:0
 #: report:account.balancesheet.horizontal:0
 msgid "Liabilities"
-msgstr ""
+msgstr "Verbindlichkeiten"
 
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Offene Eingangsrechnungen"
@@ -11735,6 +11735,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Rechnung "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Bilanz (Vermögen)"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
@@ -11770,3 +11773,6 @@ msgstr ""
 #~ msgstr ""
 #~ "Kein Zeitraum für dieses Datum definiert!\n"
 #~ "Bitte erzeugen Sie ein neues Geschäftsjahr."
+
+#~ msgid "Balance:"
+#~ msgstr "Saldo:"

addons/account/i18n/el.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4447,7 +4447,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/en_GB.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4398,7 +4398,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/en_US.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4365,7 +4365,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-08-17 23:12+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
+"PO-Revision-Date: 2011-11-07 12:53+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2011-09-17 05:00+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4600,7 +4600,7 @@ msgstr "Apuntes contables"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Balance de situación (cuentas de activos)"
 
 #. module: account
@@ -11766,6 +11766,9 @@ msgstr "Pasivos"
 #~ msgid "Invoice "
 #~ msgstr "Factura "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balance de situación (cuentas de activos)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "está validada."

addons/account/i18n/es_AR.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4409,7 +4409,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/es_CL.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4364,7 +4364,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/es_EC.po

@@ -16,8 +16,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4579,8 +4579,8 @@ msgstr "Detalle de asientos Contables"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
-msgstr "Hoja de Balance (Cuentas de Activo)"
+msgid "Balance Sheet (Asset Accounts)"
+msgstr ""
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -11610,6 +11610,9 @@ msgstr "Pasivos"
 #~ msgid "Invoice "
 #~ msgstr "Factura "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Hoja de Balance (Cuentas de Activo)"
+
 #~ msgid "Chart of Account"
 #~ msgstr "Plan de Cuentas"
 

addons/account/i18n/es_PY.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4598,8 +4598,8 @@ msgstr "Registros del diario"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
-msgstr "Balance de situación (cuentas de activos)"
+msgid "Balance Sheet (Asset Accounts)"
+msgstr ""
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -10401,6 +10401,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Factura "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balance de situación (cuentas de activos)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "está validada."

addons/account/i18n/et.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-11 05:35+0000\n"
-"X-Generator: Launchpad (build 14123)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4374,7 +4374,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/eu.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:55+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/fa.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/fa_AF.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/fi.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-18 09:18+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2011-11-07 12:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:56+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4422,7 +4422,7 @@ msgstr "Päiväkirjan tapahtumat"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Tase (omaisuustilit)"
 
 #. module: account
@@ -11159,6 +11159,9 @@ msgstr "Vastuut"
 #~ msgid "Balance:"
 #~ msgstr "Saldo:"
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Tase (omaisuustilit)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "on tarkistettu."

addons/account/i18n/fr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-09-16 09:10+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2011-11-07 12:53+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2011-09-17 04:56+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: code:addons/account/account.py:1291
@@ -2199,7 +2199,7 @@ msgid ""
 "can be installed and will be selected by default."
 msgstr ""
 "Le plan de comptes par défaut correspond au pays sélectionné. Si aucun plan "
-"de comptes certifiés n'existe pour le pays spécifié, un plan de compte "
+"de comptes certifié n'existe pour le pays spécifié, un plan de compte "
 "générique pourra être installé et sera sélectionné par défaut."
 
 #. module: account
@@ -4656,7 +4656,7 @@ msgstr "Écritures comptables"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Bilan (comptes d'actif)"
 
 #. module: account
@@ -6062,7 +6062,7 @@ msgstr "Créditeurs"
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
-msgstr "Autre information"
+msgstr "Autres informations"
 
 #. module: account
 #: field:account.journal,default_credit_account_id:0
@@ -11744,6 +11744,9 @@ msgstr "Passif"
 #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
 #~ msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)"
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Bilan (comptes d'actif)"
+
 #~ msgid "Chart of Account"
 #~ msgstr "Plan comptable"
 

addons/account/i18n/fr_BE.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4363,7 +4363,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/gu.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/he.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/hi.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4362,7 +4362,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/hr.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-17 06:59+0000\n"
+"PO-Revision-Date: 2011-11-07 12:52+0000\n"
 "Last-Translator: Goran Kliska <gkliska@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: 2011-09-17 04:59+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Poredak plaćanja"
 
 #. module: account
 #: view:account.journal:0
@@ -38,7 +38,8 @@ msgstr "Nije definiran dnevnik završetka ove fiskalne godine"
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
-msgstr "Konto se koristi kao obilježje partnera."
+msgstr ""
+"Ne možete obrisati/deaktivirati konto koji se koristi kao obilježje partnera."
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -1836,7 +1837,7 @@ msgstr "Ispis dnevnika"
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr "Kategorija proizvoda"
+msgstr "Grupa proizvoda"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -4391,7 +4392,7 @@ msgstr "Stavke dnevnika"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Bilanca (konta imovine)"
 
 #. module: account
@@ -10901,5 +10902,8 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Račun "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Bilanca (konta imovine)"
+
 #~ msgid "Chart of Account"
 #~ msgstr "Kontni plan"

addons/account/i18n/hu.po

@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-18 11:11+0000\n"
+"PO-Revision-Date: 2011-11-07 12:52+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\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: 2011-09-17 04:57+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4565,7 +4565,7 @@ msgstr "Könyvelési tételsorok"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Mérleg (eszköz számlák)"
 
 #. module: account
@@ -10615,6 +10615,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Számla "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Mérleg (eszköz számlák)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "jóváhagyásra került."

addons/account/i18n/id.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4520,7 +4520,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/it.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-04-05 12:13+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2011-11-07 12:51+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2011-09-17 04:57+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -293,7 +293,7 @@ msgstr "Reports belgi"
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
-"Non si può aggiungere/modificare registrazioni in un sezionale chiuso"
+"Non si possono aggiungere/modificare registrazioni in un sezionale chiuso"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -396,9 +396,9 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
-"Questa vista viene usata dai contabili per inserire massivamente "
-"registrazioni in OpenERP. Le registrazioni sui sezionali vengono create da "
-"OpenERP se si usano movimenti bancari, registratori di cassa o pagamenti "
+"Questa vista viene usata dai contabili per l'inserimento massivo di "
+"registrazioni in OpenERP. I movimenti contabili vengono creati da OpenERP se "
+"si usano estratti conto bancari, registratori di cassa o pagamenti "
 "clienti/fornitori."
 
 #. module: account
@@ -443,8 +443,8 @@ msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
-"Questo campo contiene informazioni relative alla numerazione delle scritture "
-"in questo sezionale."
+"Questo campo contiene informazioni relative alla numerazione delle "
+"registrazioni in questo sezionale."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -485,9 +485,9 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
-"Quando viene creato un periodo sezionale il suo stato è 'Bozza', se stampato "
-"il suo stato  è: 'Stampato'. Quando sono registrate tutte le transazioni il "
-"suo stato è: 'Completato'"
+"Quando viene creato un periodo contabile il suo stato è 'Bozza', se viene "
+"stampato il suo stato  è: 'Stampato'. Quando tutte le transazioni sono "
+"registrate il suo stato è: 'Completato'."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -1323,7 +1323,7 @@ msgstr "Opzioni Report"
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr "Analisi Voci Sezionale"
+msgstr "Analisi Movimenti Contabili"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
@@ -1436,10 +1436,10 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
-"Un Movimento Sezionale consiste in diversi componenti, ognuno di essi è una "
-"transazione a credito o a debito. OpenERP crea automaticate un movimento per "
-"ciascun documento contabile: fatture, note di credito, pagamento fornitori, "
-"estratti conto, ecc."
+"Una registrazione contabile è costituita da diversi movimenti contabili, "
+"ognuno dei quali è in dare o in avere. OpenERP crea automaticamente una "
+"registrazione contabile per ciascun documento contabile: fatture, note di "
+"credito, pagamento fornitori, estratti conto, ecc."
 
 #. module: account
 #: view:account.entries.report:0
@@ -1547,7 +1547,7 @@ msgstr "Vai al partner successivo"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr "Ricerca Movimenti Bancari"
+msgstr "Ricerca Estratti Conto Bancari"
 
 #. module: account
 #: sql_constraint:account.model.line:0
@@ -1698,9 +1698,9 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
-"Mostra il piano dei conti della azienda per anno fiscale, scegliendo il "
-"periodo. Cliccare su un conto per avere una vista ad albero di tutte le voci "
-"Sezionale organizzate per codice di conto."
+"Mostra il piano dei conti della tua azienda per anno fiscale, scegliendo il "
+"periodo. Cliccare su un conto per avere una vista ad albero di tutti i "
+"movimenti contabili organizzati per codice di conto."
 
 #. module: account
 #: constraint:account.fiscalyear:0
@@ -1724,8 +1724,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
-"Il campo, impostato come \"falso\", permette di nascondere il periodo "
-"fiscale del Sezionale senza eliminarlo."
+"Se impostato come \"falso\", permette di nascondere il periodo fiscale del "
+"Sezionale senza eliminarlo."
 
 #. module: account
 #: view:res.partner:0
@@ -2106,7 +2106,7 @@ msgstr " Sezionale"
 msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
-msgstr "Il Sezionale \"%s\" non ha un conto di debito di default predefinito"
+msgstr "Il Sezionale \"%s\" non ha un conto di debito predefinito"
 
 #. module: account
 #: help:account.account,type:0
@@ -2598,7 +2598,7 @@ msgstr "Conto imponibile note di credito"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr "Movimenti Bancari"
+msgstr "Estratti Conto Bancari"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -4049,8 +4049,8 @@ msgstr ""
 "Pubblicate', ma è possibile impostare l'opzione per saltare lo stato sul "
 "relativo sezionale. In tal caso, esse si comporteranno come normali "
 "registrazioni contabili create automaticamente dal sistema nella conferma "
-"documenti (fatture, estratti conto...) e saranno create con lo stato di "
-"'Pubblicate'."
+"documenti (fatture, estratti conto bancari...) e saranno create con lo stato "
+"di 'Pubblicate'."
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:91
@@ -4591,7 +4591,7 @@ msgstr "Voci sezionale"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Bilancio (Attività)"
 
 #. module: account
@@ -8549,7 +8549,7 @@ msgstr ""
 #: field:account.period,date_stop:0
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
 msgid "End of Period"
-msgstr "Concludi il periodo"
+msgstr "Fine del periodo"
 
 #. module: account
 #: field:account.installer.modules,account_followup:0
@@ -8872,7 +8872,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr "Movimenti bancari"
+msgstr "Estratti Conto Bancari"
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
@@ -9142,7 +9142,7 @@ msgstr ""
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr "Aprire/chiudere un periodo"
+msgstr "Periodo di apertura/chiusura"
 
 #. module: account
 #: field:account.account,currency_id:0
@@ -11041,6 +11041,9 @@ msgstr ""
 #~ msgid "Chart of Account"
 #~ msgstr "Piano dei conti"
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Bilancio (Attività)"
+
 #~ msgid "Header"
 #~ msgstr "Intestazione"
 

addons/account/i18n/kab.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/kk.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/ko.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:57+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/lo.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/lt.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4395,7 +4395,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/lv.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -754,7 +754,7 @@ msgstr "Procenti"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Diagrammas"
+msgstr "Kontu Plāni"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
@@ -4445,7 +4445,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/mk.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4363,7 +4363,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/mn.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-19 10:00+0000\n"
+"PO-Revision-Date: 2011-11-07 13:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4461,7 +4461,7 @@ msgstr "Журналын бичилт"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Баланс тайлан (Хөрөнгө)"
 
 #. module: account
@@ -11151,6 +11151,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Нэхэмжлэл "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Баланс тайлан (Хөрөнгө)"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
 

addons/account/i18n/nb.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-10-13 07:32+0000\n"
-"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"PO-Revision-Date: 2011-11-07 12:43+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
-"X-Generator: Launchpad (build 14124)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4412,7 +4412,7 @@ msgstr "Journalregistreringer"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Balanse (Aktivakonti)"
 
 #. module: account
@@ -9843,6 +9843,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Faktura "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balanse (Aktivakonti)"
+
 #~ msgid "Chart of Account"
 #~ msgstr "Kontoplan"
 

addons/account/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-18 22:08+0000\n"
-"Last-Translator: debaetsr <Unknown>\n"
+"PO-Revision-Date: 2011-11-07 12:54+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2011-09-17 04:56+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: code:addons/account/account.py:1167
@@ -4577,7 +4577,7 @@ msgstr "Dagboekregels"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Balans (Actiefrekeningen)"
 
 #. module: account
@@ -7513,7 +7513,7 @@ msgstr "Deferral Method"
 #: code:addons/account/invoice.py:359
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "Factuur '%s' is betaald."
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
@@ -11406,3 +11406,6 @@ msgstr ""
 #, python-format
 #~ msgid "Invoice "
 #~ msgstr "Factuur "
+
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balans (Actiefrekeningen)"

addons/account/i18n/nl_BE.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4408,7 +4408,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/oc.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/pl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 06:21+0000\n"
+"PO-Revision-Date: 2011-11-07 12:53+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2011-09-17 04:59+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4497,7 +4497,7 @@ msgstr "Pozycje zapisów"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Bilans (konta aktywów)"
 
 #. module: account
@@ -11355,6 +11355,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Faktura "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Bilans (konta aktywów)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "zostało zatwierdzone."

addons/account/i18n/pt.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-22 00:46+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"PO-Revision-Date: 2011-11-07 12:42+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2011-09-17 04:59+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4576,7 +4576,7 @@ msgstr "Lançamentos do diário"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Balancete (Contas de Activo)"
 
 #. module: account
@@ -11715,3 +11715,6 @@ msgstr ""
 #~ msgid ""
 #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
 #~ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)"
+
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balancete (Contas de Activo)"

addons/account/i18n/pt_BR.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-07-02 18:53+0000\n"
-"Last-Translator: Nédio Batista Marques <Unknown>\n"
+"PO-Revision-Date: 2011-11-07 12:51+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2011-09-17 05:02+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4591,7 +4591,7 @@ msgstr "Itens do Diário"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Planilha de Balanço (Ativos)"
 
 #. module: account
@@ -11659,6 +11659,9 @@ msgstr ""
 #~ msgid "is validated."
 #~ msgstr "está validada."
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Planilha de Balanço (Ativos)"
+
 #, python-format
 #~ msgid "Date not in a defined fiscal year"
 #~ msgstr "A data não está em um ano fiscal definido"

addons/account/i18n/ro.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4414,7 +4414,7 @@ msgstr "Poziții jurnal"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/ru.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-06-27 05:16+0000\n"
-"Last-Translator: Andrew Yashchuk <Unknown>\n"
+"PO-Revision-Date: 2011-11-07 12:58+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2011-09-17 04:59+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4529,7 +4529,7 @@ msgstr "Элементы журнала"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Баланс (счета активов)"
 
 #. module: account
@@ -10956,6 +10956,9 @@ msgstr "Обязательства"
 #~ msgid "is validated."
 #~ msgstr "проверен."
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Баланс (счета активов)"
+
 #~ msgid "Accounting Statement"
 #~ msgstr "Бухгалтерская ведомость"
 

addons/account/i18n/si.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/sk.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/sl.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4371,7 +4371,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/sq.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:54+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:40+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4371,7 +4371,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/sr.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 04:59+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4392,7 +4392,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/sr@latin.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:03+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4390,7 +4390,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/sv.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-24 13:10+0000\n"
-"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
+"PO-Revision-Date: 2011-11-07 12:47+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2011-09-17 05:00+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -136,7 +136,7 @@ msgstr "Bokföringstransaktioner-"
 #: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
-msgstr "You can not delete posted movement: \"%s\"!"
+msgstr "Du kan inte radera sparade affärshändelser: \"%s\"!"
 
 #. module: account
 #: report:account.invoice:0
@@ -799,7 +799,7 @@ msgstr "Beräkna förfallodatum"
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr "J.C./Move name"
+msgstr ""
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -933,7 +933,7 @@ msgstr "Kontoutdrag"
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr "Move Line"
+msgstr "Affärshändelse"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -1135,7 +1135,7 @@ msgstr "Utgående valutakurs"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "The move of this entry line."
+msgstr ""
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1752,7 +1752,7 @@ msgstr "Momsdeklaration: Kreditfakturor"
 #: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
-msgstr "You cannot deactivate an account that contains account moves."
+msgstr "Du kan inte avaktivera ett konto där det finns affärshändelser."
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -2380,7 +2380,7 @@ msgstr "Kontoutdrag"
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr "Move Name"
+msgstr "Affärshändelse"
 
 #. module: account
 #: help:res.partner,property_account_position:0
@@ -2950,6 +2950,7 @@ msgstr "Tax Declaration"
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
+"Tvingar alla affärshändelser för detta konto att anta denna sekundära valuta."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3209,7 +3210,7 @@ msgstr "Dina bank och kontantkonton"
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "Sök affärshändelse"
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -3511,6 +3512,8 @@ msgstr "Account Payable"
 msgid ""
 "You cannot create entries on different periods/journals in the same move"
 msgstr ""
+"Du kan inte skapa rader med skiftande perioder/journaler i samma "
+"affärshändelse"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -4003,6 +4006,8 @@ msgid ""
 "When new move line is created the state will be 'Draft'.\n"
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
+"Nya affärshändelserader skapas i statusen 'Förslag'.\n"
+"* När alla betalningar är gjorda så övergår statusen till 'Valid'."
 
 #. module: account
 #: field:account.journal,view_id:0
@@ -4443,7 +4448,7 @@ msgstr "Journalrader"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Balansräkning (Tillgångskonton)"
 
 #. module: account
@@ -4528,7 +4533,7 @@ msgstr "Stäng"
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr "Moves"
+msgstr "Affärshändelse"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4619,7 +4624,7 @@ msgstr "Analytic Balance -"
 #: report:pl.account:0
 #: report:pl.account.horizontal:0
 msgid "Target Moves"
-msgstr "Target Moves"
+msgstr "Vald affärshändelse"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5099,8 +5104,7 @@ msgid ""
 "Specified Journal does not have any account move entries in draft state for "
 "this period"
 msgstr ""
-"Specified Journal does not have any account move entries in draft state for "
-"this period"
+"Urvalet av journaler i perioden saknar icke bekräftade affärshändelserader"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
@@ -5125,7 +5129,7 @@ msgstr "Antal"
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "Nummer (Affärshändelse)"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5218,7 +5222,7 @@ msgstr "Journalpost"
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr "Flytta journal"
+msgstr "Journal med affärshändelser"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -6138,7 +6142,7 @@ msgstr ""
 #: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
-msgstr "Couldn't create move between different companies"
+msgstr "Kunde inte skapa affärshändelse som berör flera företag"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6334,6 +6338,7 @@ msgstr ""
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
 msgstr ""
+"Valda verifikatrader saknar motsvarande icke verifierade affärshändelserader."
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -7287,13 +7292,13 @@ msgstr "Warning !"
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr ""
+msgstr "Status för rad i affärshändelse"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "Avstäm affärshändelserader"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -7372,7 +7377,7 @@ msgstr "Status"
 msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
-msgstr ""
+msgstr "Välj bokföringsår för vilket du önskar justera årsavslutjournalen"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
@@ -7714,7 +7719,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr ""
+msgstr "Avstäm bankärenden"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
@@ -7726,7 +7731,7 @@ msgstr "Kontotyper"
 #: code:addons/account/invoice.py:897
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
-msgstr "Cannot create invoice move on centralised journal"
+msgstr "Kan inte skapa affärshändelse för fakturan i huvudboken"
 
 #. module: account
 #: field:account.account.type,report_type:0
@@ -7862,7 +7867,7 @@ msgstr "Leverantörer"
 #: constraint:account.move:0
 msgid ""
 "You cannot create more than one move per period on centralized journal"
-msgstr ""
+msgstr "Du kan inte skapa mer än en affärshändelse per period i huvudboken"
 
 #. module: account
 #: view:account.journal:0
@@ -7999,7 +8004,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr "The account move (%s) for centralisation has been confirmed!"
+msgstr "Affärshändelsen (%s) för huvudboken har bekräftats!"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -8586,13 +8591,14 @@ msgstr "Manuell registrering"
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
-msgstr "Flytta"
+msgstr "Affärshändelse"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1128
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
-msgstr "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+"Du kan inte ändra momsen i efterhand, korrigera genom att återskapa raderna!"
 
 #. module: account
 #: report:account.central.journal:0
@@ -8888,7 +8894,7 @@ msgstr "Valuta"
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Verifiera affärshändelseraderna"
 
 #. module: account
 #: field:account.account,credit:0
@@ -9096,7 +9102,7 @@ msgstr "Account period"
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr "Remove Lines"
+msgstr "Tag bort rader"
 
 #. module: account
 #: view:account.report.general.ledger:0
@@ -9401,7 +9407,7 @@ msgstr ""
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr "Write-Off Move"
+msgstr "Avskrivning"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -9528,7 +9534,7 @@ msgstr ""
 #: report:pl.account:0
 #: report:pl.account.horizontal:0
 msgid "With movements"
-msgstr "With movements"
+msgstr "Med affärshändelser"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -9725,7 +9731,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "Verifiera kontots affärshändelserader"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
@@ -9877,7 +9883,7 @@ msgstr "You must enter a period length that cannot be 0 or below !"
 #: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
-msgstr "You cannot remove an account which has account entries!. "
+msgstr "Du kan inte radera ett konto med affärshändelser! "
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -11234,6 +11240,9 @@ msgstr ""
 #~ "The optional quantity expressed by this line, eg: number of product sold. "
 #~ "The quantity is not a legal requirement but is very usefull for some reports."
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balansräkning (Tillgångskonton)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "har validerats."

addons/account/i18n/ta.po

@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
 "PO-Revision-Date: 2010-09-01 06:55+0000\n"
-"Last-Translator: ஆமாச்சு <ubuntu@amachu.net>\n"
+"Last-Translator: ஆமாச்சு <ramadasan@amachu.net>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/te.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/th.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:00+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4363,7 +4363,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/tlh.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4360,7 +4360,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/tr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-05-20 15:30+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"PO-Revision-Date: 2011-11-07 12:52+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2011-09-17 05:01+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4562,8 +4562,8 @@ msgstr "Journal Items"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
-msgstr "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
+msgstr "Balance Sheet (Asset Accounts)"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -11020,6 +11020,9 @@ msgstr ""
 #~ msgid "Message"
 #~ msgstr "İleti"
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Balance Sheet (Assets Accounts)"
+
 #, python-format
 #~ msgid "The opening journal must not have any entry in the new fiscal year !"
 #~ msgstr "The opening journal must not have any entry in the new fiscal year !"

addons/account/i18n/ug.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/uk.po

@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4362,7 +4362,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/ur.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/vi.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-07-20 09:45+0000\n"
-"Last-Translator: lam nhut tien <Unknown>\n"
+"PO-Revision-Date: 2011-11-07 12:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:01+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4567,7 +4567,7 @@ msgstr "Journal Items"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
 
 #. module: account
@@ -10565,6 +10565,9 @@ msgstr "Tài sản nợ"
 #~ msgid "Entry encoding"
 #~ msgstr "Mã hóa bút toán"
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "đã được kiểm tra."

addons/account/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-07-02 15:26+0000\n"
+"PO-Revision-Date: 2011-11-07 12:54+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@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: 2011-09-17 05:03+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4386,7 +4386,7 @@ msgstr "账簿明细"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr "资产负债表（资产科目）"
 
 #. module: account
@@ -11130,6 +11130,9 @@ msgstr "负债"
 #~ msgid "Invoice "
 #~ msgstr "发票 "
 
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "资产负债表（资产科目）"
+
 #~ msgid "Chart of Account"
 #~ msgstr "科目一览表"
 

addons/account/i18n/zh_HK.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-17 05:02+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4361,7 +4361,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account

addons/account/i18n/zh_TW.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-11 23:34+0000\n"
-"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
+"PO-Revision-Date: 2011-09-27 10:01+0000\n"
+"Last-Translator: Walter Cheuk <wwycheuk@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: 2011-09-17 05:02+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -48,7 +48,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "換票券管理"
 
 #. module: account
 #: view:account.account:0
@@ -3550,7 +3550,7 @@ msgstr ""
 #: view:product.template:0
 #: view:res.partner:0
 msgid "Accounting"
-msgstr "账号"
+msgstr "會計"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -4360,7 +4360,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
+msgid "Balance Sheet (Asset Accounts)"
 msgstr ""
 
 #. module: account
@@ -6779,7 +6779,7 @@ msgstr ""
 #: field:account.invoice.tax,invoice_id:0
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "发票行"
+msgstr "發票明細"
 
 #. module: account
 #: field:account.balance.report,display_account:0
@@ -6788,7 +6788,7 @@ msgstr "发票行"
 #: field:account.pl.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display accounts"
-msgstr ""
+msgstr "顯示帳號"
 
 #. module: account
 #: field:account.account.type,sign:0
@@ -9305,7 +9305,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
-msgstr "发票行"
+msgstr "發票明細"
 
 #. module: account
 #: constraint:account.account.template:0

addons/account/installer.py

@@ -38,7 +38,9 @@ class account_installer(osv.osv_memory):
 
     def _get_charts(self, cr, uid, context=None):
         modules = self.pool.get('ir.module.module')
-        ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context)
+        # Looking for the module with the 'Account Charts' category
+        category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
+        ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
         charts = list(
             sorted(((m.name, m.shortdesc)
                     for m in modules.browse(cr, uid, ids, context=context)),
@@ -59,12 +61,17 @@ class account_installer(osv.osv_memory):
         'sale_tax': fields.float('Sale Tax(%)'),
         'purchase_tax': fields.float('Purchase Tax(%)'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
+        'has_default_company' : fields.boolean('Has Default Company', readonly=True),
     }
 
     def _default_company(self, cr, uid, context=None):
         user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
         return user.company_id and user.company_id.id or False
 
+    def _default_has_default_company(self, cr, uid, context=None):
+        count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
+        return bool(count == 1)
+
     _defaults = {
         'date_start': lambda *a: time.strftime('%Y-01-01'),
         'date_stop': lambda *a: time.strftime('%Y-12-31'),
@@ -72,6 +79,7 @@ class account_installer(osv.osv_memory):
         'sale_tax': 0.0,
         'purchase_tax': 0.0,
         'company_id': _default_company,
+        'has_default_company': _default_has_default_company,
         'charts': 'configurable'
     }
 

addons/account/project/project_view.xml

@@ -44,8 +44,8 @@
                         <filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <separator orientation="vertical"/>
-                        <filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
-                        <filter string="State" icon="terp-folder-green" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
+                        <filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
+                        <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
                     </group>
                 </search>
             </field>

addons/account/report/account_balance.rml

@@ -220,7 +220,7 @@
           <para style="terp_tblheader_General_Centre">Display Account</para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Filter By <font>[[ get_filter(data)!='No Filter' and get_filter(data) ]]</font> </para>
+          <para style="terp_tblheader_General_Centre">Filter By <font>[[ data['form']['filter']!='filter_no' and get_filter(data) ]]</font> </para>
         </td>
         <td>
           <para style="terp_tblheader_General_Centre">Target Moves</para>
@@ -234,8 +234,8 @@
           <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
         </td>
           <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or  (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
-        <td>  <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-          <blockTable colWidths="60.0,60.0" style="Table5">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+        <td>  <para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
+          <blockTable colWidths="60.0,60.0" style="Table5">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_tblheader_General_Centre">Start Date</para>
@@ -253,7 +253,7 @@
               </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="60.0,60.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="60.0,60.0" style="Table5">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_tblheader_General_Centre">Start Period</para>

addons/account/report/account_balance_sheet.rml

@@ -174,15 +174,15 @@
       <tr>
         <td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
-        <td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
+        <td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
     <td><para style="terp_tblheader_General_Centre">Display Account</para></td>
         <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
       </tr>
   <tr>
      <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-          <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+        <td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
+          <blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
         <tr>
                  <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
               <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@@ -192,7 +192,7 @@
               <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
             </tr>
           </blockTable>
-          <blockTable colWidths="65.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="65.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
         <tr>
               <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
               <td><para style="terp_tblheader_Details_Centre">End Period</para></td>

addons/account/report/account_balance_sheet_horizontal.rml

@@ -134,15 +134,15 @@
       <tr>
         <td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
-        <td><para style="terp_tblheader_General_Centre">Filter By  [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
+        <td><para style="terp_tblheader_General_Centre">Filter By  [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
     <td><para style="terp_tblheader_General_Centre">Display Account</para></td>
         <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
       </tr>
   <tr>
      <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-          <blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+        <td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
+          <blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
         <tr>
                  <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
               <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@@ -152,7 +152,7 @@
               <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
             </tr>
           </blockTable>
-          <blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
         <tr>
               <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
               <td><para style="terp_tblheader_Details_Centre">End Period</para></td>

addons/account/report/account_central_journal.rml

@@ -238,15 +238,15 @@
 		<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
 	        <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
 			<td><para style="terp_tblheader_General_Centre">Journal</para></td>
-	        <td><para style="terp_tblheader_General_Centre">Filter By  [[get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
+	        <td><para style="terp_tblheader_General_Centre">Filter By  [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
 	        <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
       </tr>
 	<tr>
 		<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
         <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
 		<td><para style="terp_default_Centre_8">[[o.journal_id.name  ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-        	<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+        <td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
+        	<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
 				<tr>
 	               <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
 	        		<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@@ -256,7 +256,7 @@
 	        		<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
 	        	</tr>
         	</blockTable>
-        	<blockTable colWidths="65.0,65.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+        	<blockTable colWidths="65.0,65.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
 				<tr>
 			        <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
 			        <td><para style="terp_tblheader_Details_Centre">End Period</para></td>

addons/account/report/account_general_journal.rml

@@ -224,15 +224,15 @@
       	<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
     	<td><para style="terp_tblheader_General_Centre">Journals</para></td>
-        <td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and  get_filter(data) ]]</para></td>
+        <td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and  get_filter(data) ]]</para></td>
         <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
       </tr>
 	<tr>
 	   <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
 		<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-        	<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+        <td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
+        	<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
 				<tr>
 	               <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
 	        		<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@@ -242,7 +242,7 @@
 	        		<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
 	        	</tr>
         	</blockTable>
-        	<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+        	<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
 				<tr>
 			        <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
 			        <td><para style="terp_tblheader_Details_Centre">End Period</para></td>

addons/account/report/account_general_ledger.rml

@@ -353,7 +353,7 @@
           <para style="terp_tblheader_General_Centre">Journals</para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
+          <para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para>
         </td>
         <td>
           <para style="terp_tblheader_General_Centre">Target Moves</para>
@@ -372,8 +372,8 @@
           <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
-          <blockTable colWidths="58.0,58.0" style="Table2">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+          <para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]]</para>
+          <blockTable colWidths="58.0,58.0" style="Table2">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_tblheader_General_Centre">Start Date</para>
@@ -383,7 +383,7 @@
               </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
@@ -393,7 +393,7 @@
               </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table4">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_tblheader_General_Centre">Start Period</para>
@@ -403,7 +403,7 @@
               </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table5">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>

addons/account/report/account_general_ledger_landscape.rml

@@ -373,7 +373,7 @@
           <para style="terp_tblheader_General_Centre">Display Account</para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
+          <para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para>
         </td>
         <td>
           <para style="terp_tblheader_General_Centre">Entries Sorted By</para>
@@ -398,8 +398,8 @@
           <para style="terp_default_Centre_7">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_7">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
-          <blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+          <para style="terp_default_Centre_7">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]]</para>
+          <blockTable colWidths="58.0,58.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_tblheader_General_Centre">Start Date</para>
@@ -409,7 +409,7 @@
               </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table4">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_default_Centre_7">[[ formatLang(get_start_date(data),date=True) ]]</para>
@@ -419,7 +419,7 @@
               </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table5">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_tblheader_General_Centre">Start Period</para>
@@ -429,7 +429,7 @@
               </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table6">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_default_Centre_7">[[ get_start_period(data) or removeParentNode('para') ]]</para>

addons/account/report/account_journal.rml

@@ -197,8 +197,8 @@
        <td><para style="terp_default_Centre_8">[[ get_account(data) or ''  ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
         <td><para style="terp_default_Centre_8">[[o.journal_id.name  ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-            <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+        <td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
+            <blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
                 <tr>
                    <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
                     <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@@ -208,7 +208,7 @@
                     <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
                 </tr>
             </blockTable>
-            <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
                 <tr>
                     <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
                     <td><para style="terp_tblheader_Details_Centre">End Period</para></td>

addons/account/report/account_partner_balance.rml

@@ -187,7 +187,7 @@
       	 <td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
        	<td><para style="terp_tblheader_General_Centre">Journals</para></td>
-		<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
+		<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
 		<td><para style="terp_tblheader_General_Centre">Partner's</para></td>
         <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
       </tr>
@@ -196,8 +196,8 @@
        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
 		<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
 
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-        	<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+        <td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
+        	<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
 				<tr>
 	               <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
 	        		<td><para style="terp_tblheader_General_Centre">End Date</para></td>
@@ -207,7 +207,7 @@
 	        		<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
 	        	</tr>
         	</blockTable>
-        	<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+        	<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
 				<tr>
 			        <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
 			        <td><para style="terp_tblheader_General_Centre">End Period</para></td>

addons/account/report/account_partner_ledger.rml

@@ -378,7 +378,7 @@
         </td>
         <td>
           <para style="terp_default_Centre_8">[[ data['form']['filter'] in ('filter_no','unreconciled') and get_filter(data) or removeParentNode('para') ]]</para>
-          <blockTable colWidths="58.0,58.0" style="Table7">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table7">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_tblheader_General_Centre">Start Date</para>
@@ -388,7 +388,7 @@
               </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="58.0,58.0" style="Table9">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table9">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
@@ -398,7 +398,7 @@
               </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="58.0,58.0" style="Table10">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table10">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_tblheader_General_Centre">Start Period</para>
@@ -408,7 +408,7 @@
               </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="58.0,58.0" style="Table11">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table11">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>

addons/account/report/account_partner_ledger_other.rml

@@ -379,7 +379,7 @@
         </td>
         <td>
           <para style="terp_default_Centre_8">[[ data['form']['filter'] in ('filter_no','unreconciled') and get_filter(data) or removeParentNode('para') ]]</para>
-          <blockTable colWidths="58.0,58.0" style="Table7">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table7">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_tblheader_General_Centre">Start Date</para>
@@ -389,7 +389,7 @@
               </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="58.0,58.0" style="Table9">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table9">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
@@ -399,7 +399,7 @@
               </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="58.0,58.0" style="Table10">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table10">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_tblheader_General_Centre">Start Period</para>
@@ -409,7 +409,7 @@
               </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="58.0,58.0" style="Table11">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="58.0,58.0" style="Table11">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
             <tr>
               <td>
                 <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>

addons/account/report/account_profit_horizontal.rml

@@ -151,15 +151,15 @@
       <tr>
       	<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
-        <td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
+        <td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
 		<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
         <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
       </tr>
 	<tr>
 	   <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-        	<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+        <td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
+        	<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
 				<tr>
 	               <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
 	        		<td><para style="terp_tblheader_General_Centre">End Date</para></td>
@@ -169,7 +169,7 @@
 	        		<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
 	        	</tr>
         	</blockTable>
-        	<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+        	<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
 				<tr>
 			        <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
 			        <td><para style="terp_tblheader_General_Centre">End Period</para></td>

addons/account/report/account_profit_loss.rml

@@ -174,15 +174,15 @@
       <tr>
       	<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
-        <td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
+        <td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
         <td><para style="terp_tblheader_General_Centre">Display Account</para></td>
         <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
       </tr>
 	<tr>
 	   <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-        	<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+        <td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
+        	<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
 				<tr>
 	               <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
 	        		<td><para style="terp_tblheader_General_Centre">End Date</para></td>
@@ -192,7 +192,7 @@
 	        		<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
 	        	</tr>
         	</blockTable>
-        	<blockTable colWidths="65.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+        	<blockTable colWidths="65.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
 				<tr>
 			        <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
 			        <td><para style="terp_tblheader_General_Centre">End Period</para></td>

addons/account/wizard/account_chart.py

@@ -38,9 +38,12 @@ class account_chart(osv.osv_memory):
                                         ], 'Target Moves', required=True),
     }
 
+    def _get_fiscalyear(self, cr, uid, context=None):
+        """Return default Fiscalyear value"""
+        return self.pool.get('account.fiscalyear').find(cr, uid, context=context)
+
     def onchange_fiscalyear(self, cr, uid, ids, fiscalyear_id=False, context=None):
         res = {}
-        res['value'] = {}
         if fiscalyear_id:
             start_period = end_period = False
             cr.execute('''
@@ -50,7 +53,7 @@ class account_chart(osv.osv_memory):
                                WHERE f.id = %s
                                ORDER BY p.date_start ASC
                                LIMIT 1) AS period_start
-                UNION
+                UNION ALL
                 SELECT * FROM (SELECT p.id
                                FROM account_period p
                                LEFT JOIN account_fiscalyear f ON (p.fiscalyear_id = f.id)
@@ -63,6 +66,8 @@ class account_chart(osv.osv_memory):
                 start_period = periods[0]
                 end_period = periods[1]
             res['value'] = {'period_from': start_period, 'period_to': end_period}
+        else:
+            res['value'] = {'period_from': False, 'period_to': False}
         return res
 
     def account_chart_open_window(self, cr, uid, ids, context=None):
@@ -96,7 +101,8 @@ class account_chart(osv.osv_memory):
         return result
 
     _defaults = {
-        'target_move': 'posted'
+        'target_move': 'posted',
+        'fiscalyear': _get_fiscalyear,
     }
 
 account_chart()

addons/account/wizard/account_fiscalyear_close.py

@@ -69,6 +69,9 @@ class account_fiscalyear_close(osv.osv_memory):
         cr.execute("SELECT id FROM account_period WHERE date_start > (SELECT date_stop FROM account_fiscalyear WHERE id = %s)", (str(fy_id),))
         fy2_period_set = ','.join(map(lambda id: str(id[0]), cr.fetchall()))
 
+        if not fy_period_set or not fy2_period_set:
+            raise osv.except_osv(_('UserError'), _('The periods to generate opening entries were not found'))
+
         period = obj_acc_period.browse(cr, uid, data[0].period_id.id, context=context)
         new_fyear = obj_acc_fiscalyear.browse(cr, uid, data[0].fy2_id.id, context=context)
         old_fyear = obj_acc_fiscalyear.browse(cr, uid, fy_id, context=context)
@@ -108,10 +111,10 @@ class account_fiscalyear_close(osv.osv_memory):
 
         #1. report of the accounts with defferal method == 'unreconciled'
         cr.execute('''
-            SELECT a.id 
+            SELECT a.id
             FROM account_account a
             LEFT JOIN account_account_type t ON (a.user_type = t.id)
-            WHERE a.active 
+            WHERE a.active
               AND a.type != 'view'
               AND t.close_method = %s''', ('unreconciled', ))
         account_ids = map(lambda x: x[0], cr.fetchall())
@@ -122,15 +125,15 @@ class account_fiscalyear_close(osv.osv_memory):
                      name, create_uid, create_date, write_uid, write_date,
                      statement_id, journal_id, currency_id, date_maturity,
                      partner_id, blocked, credit, state, debit,
-                     ref, account_id, period_id, date, move_id, amount_currency, 
-                     quantity, product_id, company_id) 
+                     ref, account_id, period_id, date, move_id, amount_currency,
+                     quantity, product_id, company_id)
                   (SELECT name, create_uid, create_date, write_uid, write_date,
                      statement_id, %s,currency_id, date_maturity, partner_id,
                      blocked, credit, 'draft', debit, ref, account_id,
                      %s, date, %s, amount_currency, quantity, product_id, company_id
                    FROM account_move_line
-                   WHERE account_id IN %s 
-                     AND ''' + query_line + ''' 
+                   WHERE account_id IN %s
+                     AND ''' + query_line + '''
                      AND reconcile_id IS NULL)''', (new_journal.id, period.id, move_id, tuple(account_ids),))
 
             #We have also to consider all move_lines that were reconciled
@@ -197,7 +200,7 @@ class account_fiscalyear_close(osv.osv_memory):
         query_1st_part = """
                 INSERT INTO account_move_line (
                      debit, credit, name, date, move_id, journal_id, period_id,
-                     account_id, currency_id, amount_currency, company_id, state) VALUES 
+                     account_id, currency_id, amount_currency, company_id, state) VALUES
         """
         query_2nd_part = ""
         query_2nd_part_args = []
@@ -207,7 +210,7 @@ class account_fiscalyear_close(osv.osv_memory):
                 cr.execute('SELECT sum(amount_currency) as balance_in_currency FROM account_move_line ' \
                         'WHERE account_id = %s ' \
                             'AND ' + query_line + ' ' \
-                            'AND currency_id = %s', (account.id, account.currency_id.id)) 
+                            'AND currency_id = %s', (account.id, account.currency_id.id))
                 balance_in_currency = cr.dictfetchone()['balance_in_currency']
 
             company_currency_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.currency_id

addons/account/wizard/account_reconcile.py

@@ -158,7 +158,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
         journal_id = data['journal_id'][0]
         context['comment'] = data['comment']
         if data['analytic_id']:
-            context['analytic_id'] = data['analytic_id']
+            context['analytic_id'] = data['analytic_id'][0]
         if context['date_p']:
             date = context['date_p']
 

addons/account/wizard/account_report_common.py

@@ -71,7 +71,7 @@ class account_common_report(osv.osv_memory):
                                AND p.special = false
                                ORDER BY p.date_start ASC, p.special ASC
                                LIMIT 1) AS period_start
-                UNION
+                UNION ALL
                 SELECT * FROM (SELECT p.id
                                FROM account_period p
                                LEFT JOIN account_fiscalyear f ON (p.fiscalyear_id = f.id)

addons/account_accountant/i18n/ar.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
+"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information

addons/account_accountant/i18n/bg.po

@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
+"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n"
+"X-Generator: Launchpad (build 14231)\n"
 
 #. module: account_accountant
 #: model:ir.module.module,description:account_accountant.module_meta_information