[MERGE] merge with dev-addons3 branch

bzr revid: psi@tinyerp.co.in-20101110051110-3e179a4899985gxq
2010-11-10 10:41:10 +05:30
parent f55fad6121 336e82ca39
commit 92ffc02451
574 changed files with 146649 additions and 42036 deletions
@@ -586,12 +586,12 @@ class account_journal(osv.osv):
    _columns = {
        'name': fields.char('Journal Name', size=64, required=True, translate=True),
        'code': fields.char('Code', size=16, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
-        'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
+        'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
                                 help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
                                 " Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
                                 " Select 'Cash' to be used at the time of making payment."\
-                                 " Select 'General' to be used at the time of stock input/output."\
-                                 " Select 'Situation' to be used at the time of making vouchers."),
+                                 " Select 'General' for miscellaneous operations."\
+                                 " Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."),
        'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'),
        'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
        'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
@@ -1124,7 +1124,7 @@ class account_move(osv.osv):
        'name': '/',
        'state': 'draft',
        'period_id': _get_period,
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
    }

@@ -2157,7 +2157,7 @@ class account_subscription(osv.osv):
        'lines_id': fields.one2many('account.subscription.line', 'subscription_id', 'Subscription Lines')
    }
    _defaults = {
-        'date_start': time.strftime('%Y-%m-%d'),
+        'date_start': lambda *a: time.strftime('%Y-%m-%d'),
        'period_type': 'month',
        'period_total': 12,
        'period_nbr': 1,
@@ -41,7 +41,7 @@ class account_analytic_line(osv.osv):
    }

    _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
    }
    _order = 'date desc'
@@ -173,7 +173,7 @@ class account_bank_statement(osv.osv):

    _defaults = {
        'name': "/",
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
        'state': 'draft',
        'balance_start': _default_balance_start,
        'journal_id': _default_journal_id,
@@ -271,13 +271,10 @@ class account_bank_statement(osv.osv):

        if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id:
            val['currency_id'] = st_line.account_id.currency_id.id
-            if company_currency_id==st_line.account_id.currency_id.id:
-                amount_cur = st_line.amount
-            else:
-                amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
-                        st_line.account_id.currency_id.id, amount, context=context,
-                        account=acc_cur)
-            val['amount_currency'] = amount_cur
+            amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
+                    st_line.account_id.currency_id.id, amount, context=context,
+                    account=acc_cur)
+            val['amount_currency'] = -amount_cur

        move_line_id = account_move_line_obj.create(cr, uid, val, context=context)
        torec.append(move_line_id)
@@ -473,7 +470,7 @@ class account_bank_statement_line(osv.osv):
    }
    _defaults = {
        'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
        'type': 'general',
    }

@@ -233,7 +233,7 @@ class account_cash_statement(osv.osv):
    }
    _defaults = {
        'state': 'draft',
-        'date': time.strftime("%Y-%m-%d %H:%M:%S"),
+        'date': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
        'user_id': lambda self, cr, uid, context=None: uid,
        'starting_details_ids': _get_cash_open_box_lines,
        'ending_details_ids': _get_default_cash_close_box_lines
@@ -488,7 +488,7 @@ class account_move_line(osv.osv):
        'blocked': False,
        'centralisation': 'normal',
        'date': _get_date,
-        'date_created': time.strftime('%Y-%m-%d'),
+        'date_created': lambda *a: time.strftime('%Y-%m-%d'),
        'state': 'draft',
        'currency_id': _get_currency,
        'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
@@ -6306,11 +6306,6 @@ msgstr ""
 msgid "Case Code"
 msgstr ""

-#. module: account
-#: view:validate.account.move.lines:0
-msgid "Post Journal Entries"
-msgstr ""
-
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
@@ -8779,3 +8774,9 @@ msgstr ""
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""

+#. module: account
+#: model:ir.actions.act_window,name:action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance	
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trail Balance"
+msgstr ""
@@ -28,6 +28,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
@@ -28,6 +28,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -28,6 +28,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
 #: wizard_view:account.general.ledger.report,checktype:0
@@ -30,6 +30,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
@@ -29,6 +29,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-03 10:55+0000\n"
+"PO-Revision-Date: 2010-11-04 08:55+0000\n"
 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <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: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-04 04:13+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-05 08:21+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: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -3589,6 +3604,7 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
 msgstr ""
+"L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta."

 #. module: account
 #: field:account.tax,parent_id:0
@@ -3616,7 +3632,7 @@ msgstr "Titolare conto bancario"
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Filter on Periods"
-msgstr ""
+msgstr "Filtro su: Periodi"

 #. module: account
 #: field:res.partner,property_account_receivable:0
@@ -3669,7 +3685,7 @@ msgstr "Anno fiscale"
 #. module: account
 #: rml:account.overdue:0
 msgid "Balance :"
-msgstr ""
+msgstr "Saldo:"

 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
@@ -3874,12 +3890,12 @@ msgstr ""
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0
 msgid "By date"
-msgstr ""
+msgstr "Per data"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
 msgid "Account Configure Wizard "
-msgstr ""
+msgstr "Wizard configurazione conto "

 #. module: account
 #: field:account.config.wizard,date1:0
@@ -4506,7 +4522,7 @@ msgstr "Tipo interno"
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "9"
-msgstr ""
+msgstr "9"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -5162,7 +5178,7 @@ msgstr "Tutti i Mesi"
 #. module: account
 #: wizard_field:account.invoice.refund,init,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "Data operazione"

 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -5685,7 +5701,7 @@ msgstr "Registro generale"
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Balance"
-msgstr ""
+msgstr "Saldo"

 #. module: account
 #: rml:account.invoice:0
@@ -5719,6 +5735,8 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
+"Periodo non valido! Alcuni periodi si sovrappongono oppure la data non è "
+"nell'ambito dell'anno fiscale. "

 #. module: account
 #: help:account.journal,invoice_sequence_id:0
@@ -5847,7 +5865,7 @@ msgstr "Inizio Periodo"
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr ""
+msgstr "Modelli"

 #. module: account
 #: wizard_button:account.vat.declaration,init,report:0
@@ -5923,7 +5941,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "5"
-msgstr ""
+msgstr "5"

 #. module: account
 #: field:product.category,property_account_income_categ:0
@@ -6217,7 +6235,7 @@ msgstr ""
 #. module: account
 #: view:board.board:0
 msgid "Draft invoices"
-msgstr ""
+msgstr "Fatture bozza"

 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -6275,7 +6293,7 @@ msgstr ""
 #. module: account
 #: selection:account.balance.account.balance.report,init,account_choice:0
 msgid "All accounts"
-msgstr ""
+msgstr "Tutti i conti"

 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,period_manner:0
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-04 02:05+0000\n"
-"Last-Translator: Jacara <Unknown>\n"
+"PO-Revision-Date: 2010-11-04 08:09+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: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@@ -34,6 +34,21 @@ msgstr "Татварын дансны код"
 msgid "Partner's"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -45,6 +45,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -39,6 +39,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -39,6 +39,21 @@ msgstr "Неоплаченные счета поставщика"
 msgid "Partner's"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
@@ -39,6 +39,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -28,6 +28,21 @@ msgstr "Interni naziv"
 msgid "Partner's"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -31,10 +31,24 @@ msgstr ""

 #. module: account
 #: field:account.partner.balance,display_partner:0
-
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr "Poreska tarifa konta"
 msgid "Partner's"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -29,6 +29,21 @@ msgstr "உட் பெயர்"
 msgid "Partner's"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -27,6 +27,21 @@ msgstr ""
 msgid "Account Tax Code"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -39,6 +39,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Entries Encoding"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
 msgid "Specify The Message for the Overdue Payment Report."
@@ -32,6 +32,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""

+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -86,8 +86,8 @@ class account_installer(osv.osv_memory):
        return 'configurable'

    _defaults = {
-        'date_start': time.strftime('%Y-01-01'),
-        'date_stop': time.strftime('%Y-12-31'),
+        'date_start': lambda *a: time.strftime('%Y-01-01'),
+        'date_stop': lambda *a: time.strftime('%Y-12-31'),
        'period': 'month',
        'sale_tax': 0.0,
        'purchase_tax': 0.0,
@@ -761,4 +761,4 @@ class account_installer_modules(osv.osv_memory):

 account_installer_modules()

-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -571,7 +571,7 @@ class account_invoice(osv.osv):
            if journal_ids:
                val['journal_id'] = journal_ids[0]
            else:
-                raise osv.except_osv(_('Configuration Error !'), _('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (journal_type)))
+                raise osv.except_osv(_('Configuration Error !'), (_('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.') % (journal_type)))
            dom = {'journal_id':  [('id', 'in', journal_ids)]}
        else:
            journal_ids = obj_journal.search(cr, uid, [])
@@ -823,9 +823,9 @@ class account_invoice(osv.osv):
            # one move line per invoice line
            iml = self._get_analytic_lines(cr, uid, inv.id)
            # check if taxes are all computed
-
-            context.update({'lang': inv.partner_id.lang})
-            compute_taxes = ait_obj.compute(cr, uid, inv.id, context=context)
+            ctx = context.copy()
+            ctx.update({'lang': inv.partner_id.lang})
+            compute_taxes = ait_obj.compute(cr, uid, inv.id, context=ctx)
            self.check_tax_lines(cr, uid, inv, compute_taxes, ait_obj)

            if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
@@ -33,8 +33,8 @@ class account_analytic_balance(osv.osv_memory):
    }

    _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
    }

    def check_report(self, cr, uid, ids, context=None):
@@ -33,8 +33,8 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
    }

    _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
    }

    def check_report(self, cr, uid, ids, context=None):
@@ -32,8 +32,8 @@ class account_analytic_cost_ledger(osv.osv_memory):
    }

    _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
    }

    def check_report(self, cr, uid, ids, context=None):
@@ -32,8 +32,8 @@ class account_analytic_inverted_balance(osv.osv_memory):
    }

    _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
    }

    def check_report(self, cr, uid, ids, context=None):
@@ -32,8 +32,8 @@ class account_analytic_Journal_report(osv.osv_memory):
    }

    _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
    }

    def check_report(self, cr, uid, ids, context=None):
@@ -49,8 +49,8 @@ class account_automatic_reconcile(osv.osv_memory):
        return context.get('unreconciled', 0)

    _defaults = {
-        'date1': time.strftime('%Y-01-01'),
-        'date2': time.strftime('%Y-%m-%d'),
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d'),
        'reconciled': _get_reconciled,
        'unreconciled': _get_unreconciled,
        'power': 2
@@ -50,7 +50,7 @@ class account_invoice_refund(osv.osv_memory):
        return journal and journal[0] or False

    _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
        'journal_id': _get_journal,
        'filter_refund': 'modify',
    }
@@ -119,7 +119,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
        'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
    }
    _defaults = {
-        'date_p': time.strftime('%Y-%m-%d'),
+        'date_p': lambda *a: time.strftime('%Y-%m-%d'),
        'comment': 'Write-off',
    }

@@ -40,7 +40,7 @@ class account_aged_trial_balance(osv.osv_memory):
    }
    _defaults = {
        'period_length': 30,
-        'date_from': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-%m-%d'),
        'direction_selection': 'past',
    }

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:48+0000\n"
+"PO-Revision-Date: 2010-11-06 07:06+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: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -51,7 +51,7 @@ msgstr "Berechnet durch die folgende Formel: Max Menge - Gesamtstunden"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Verbindungsfehler"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -71,7 +71,7 @@ msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Abrechnung"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -177,7 +177,7 @@ msgstr "report_account_analytic"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Arbeitsstunden nach Benutzer"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-17 17:33+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2010-11-06 15:38+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -53,7 +53,7 @@ msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Error de acceso"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -73,7 +73,7 @@ msgstr "Fecha de la última factura creada para esta cuenta analítica."
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Facturación"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -178,7 +178,7 @@ msgstr "Informes contabilidad analítica"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Resumen de horas por usuario"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -189,7 +189,7 @@ msgstr "Importe facturado"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
+msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."

 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:02+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-11-08 08:16+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: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@@ -53,7 +53,7 @@ msgstr "Calcolato usando la formula: Quantità massima - Ore Totali."
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Errore di Accesso"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -73,7 +73,7 @@ msgstr "Data dell'ultima fattura creata per questo conto analitico"
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Fatturando"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -178,7 +178,7 @@ msgstr "report_account_analytic"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Riepilogo ore per utente"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-22 18:40+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 07:19+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: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_default
 #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
 msgid "Account Analytic Default"
-msgstr "Standard Analytisches Konto"
+msgstr "Analyt. Buchungsvorlage"

 #. module: account_analytic_default
 #: constraint:ir.model:0
@@ -32,7 +32,7 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."

 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -41,48 +41,51 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
+"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
+"wird."

 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr "Analytische Regeln"
+msgstr "Analyt. Kontierungsrichtlinie"

 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Analytisches Konto"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."

 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Gültig bis Datum für das Analytische Konto"

 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lieferschein"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Conditions"
-msgstr "Konditionen"
+msgstr "Bedingungen"

 #. module: account_analytic_default
 #: help:account.analytic.default,company_id:0
@@ -91,16 +94,19 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
+"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung  gebucht "
+"wird."

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Auftragsposition"

 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Gültig ab Datum des Analyt. Kontos"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -111,13 +117,13 @@ msgstr "Produkt"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analyt. Verrechnung"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -128,7 +134,7 @@ msgstr "Benutzer"
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
 msgid "Entries"
-msgstr "Buchungen nach Journal"
+msgstr "Buchungen"

 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
@@ -145,13 +151,16 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
+"Auswahl eines Verkäufers, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung  gebucht "
+"wird."

 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Analyse Standards"
+msgstr "Analyt. Buchungsvorlage"

 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -160,16 +169,19 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
+"Auswahl eines Produkts, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung  gebucht "
+"wird."

 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
 msgid "Sequence"
-msgstr "Sequenz"
+msgstr "Reihenfolge"

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Rechungsposition"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -180,7 +192,7 @@ msgstr "Analytisches Konto"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Konten"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -198,6 +210,8 @@ msgstr "Von Datum"
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+"Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen "
+"festgelegt."

 #~ msgid "Seq"
 #~ msgstr "Seq"
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-17 10:02+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+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: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_default
@@ -57,7 +57,7 @@ msgstr ""
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Corrente"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:31+0000\n"
+"PO-Revision-Date: 2010-11-07 07:48+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: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr "Konto4 ID"
 #. module: account_analytic_plans
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."

 #. module: account_analytic_plans
 #: constraint:ir.model:0
@@ -32,7 +32,7 @@ msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
+"beinhalten !"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -40,7 +40,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
 #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
 msgid "Crossovered Analytic"
-msgstr "Kreuzanalyse"
+msgstr "Quervergleich Analyse"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account5_ids:0
@@ -60,7 +60,7 @@ msgstr "Konto3 ID"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,rate:0
 msgid "Rate (%)"
-msgstr "Rate (%)"
+msgstr "Anteil (%)"

 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -70,29 +70,29 @@ msgstr "Rate (%)"
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
 msgid "Analytic Plan"
-msgstr "Konten Analyse (Kontenplan)"
+msgstr "Analytische Verrechnung"

 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid ""
 "This distribution model has been saved.You will be able to reuse it later."
-msgstr ""
+msgstr "Die Verrechnungsvorlage wurde gesichert und ist nunmehr verwendbar."

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Please put a name and a code before saving the model !"
-msgstr "Name und Code vor Speichern eingeben"
+msgstr "Bezeichnung und Kurzbezeichnung vor Speichern eingeben"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
 msgid "Analytic Instance Line"
-msgstr "Analyt. Beispielbuchungen"
+msgstr "Analyt. Buchungspsoitionen"

 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Lines"
-msgstr "Analyt. Verkaufsbuchungen"
+msgstr "Analyt. Verrechnungspositionen"

 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -112,27 +112,27 @@ msgstr "Plan ID"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
 msgid "Analytic Distribution's Models"
-msgstr "Analyt. Vertriebsdaten"
+msgstr "Analyt. Verrechnungsvorlagen"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Account Name"
-msgstr "Kontoname"
+msgstr "Konto Bez."

 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Line"
-msgstr "Analyt."
+msgstr "Analyt. Verrechnungsvorlage"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,code:0
 msgid "Distribution Code"
-msgstr "Verkaufscode /ID"
+msgstr "Kurzbezeichnung"

 #. module: account_analytic_plans
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -147,7 +147,7 @@ msgstr "Prozent"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Auftragsposition"

 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
@@ -163,7 +163,7 @@ msgstr ""
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
-msgstr "Ein Module mit diesem Namen eixistiert bereits"
+msgstr "Ein Modul mit diesem Namen eixistiert bereits"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
@@ -180,7 +180,7 @@ msgstr "100,00 %"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr ""
+msgstr "Währung"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -191,13 +191,13 @@ msgstr "Analytisches Konto"
 #: view:account.analytic.plan.line:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
 msgid "Analytic Plan Line"
-msgstr "Analyt. Planungspositionen"
+msgstr "Analyt. Verrechnungspositionen"

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "No analytic plan defined !"
-msgstr "Kein Kontenplan für analyitsche Konten definiert"
+msgstr "Kein Kontenplan für analytische Konten definiert"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -207,12 +207,12 @@ msgstr "Analyt. Konto Referenz:"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,name:0
 msgid "Plan Name"
-msgstr "Planung Bezeichnung"
+msgstr "Verrechnungsposition"

 #. module: account_analytic_plans
 #: field:account.analytic.plan,default_instance_id:0
 msgid "Default Entries"
-msgstr "Default Buchungen"
+msgstr "Vorlage Verrechnung"

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -226,7 +226,7 @@ msgstr "Fehler"
 #: field:account.analytic.plan,plan_ids:0
 #: field:account.journal,plan_id:0
 msgid "Analytic Plans"
-msgstr "Analyt. Plan"
+msgstr "Analyt. Verrechnung"

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
@@ -237,7 +237,7 @@ msgstr "Benutzerfehler"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journal Einträge"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@@ -264,12 +264,12 @@ msgstr "Oberstes Konto"
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
-msgstr "Vertrieb Strategie gespeichert"
+msgstr "Verrechnungsvorlage gespeichert"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
-msgstr "Analyt. Plan"
+msgstr "Analyt. Verrechnungsvorgang"

 #. module: account_analytic_plans
 #: constraint:ir.ui.view:0
@@ -279,22 +279,22 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
 msgid "Distribution Models"
-msgstr "Umlage Modelle"
+msgstr "Vorlage Verrechnung"

 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"

 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
 msgid "Multiple-plans management in Analytic Accounting"
-msgstr "Mulitiple Pläne für analyitsche Konten"
+msgstr "Mehrstufige Verrechnung auf analytische Konten"

 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 msgid "Analytic Plan Lines"
-msgstr "Analyt. Planpositionen"
+msgstr "Analyt. Verrechnung Positionen"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,min_required:0
@@ -304,7 +304,7 @@ msgstr "Min. Erlaubt (100%)"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,plan_id:0
 msgid "Model's Plan"
-msgstr "Strategische Planung"
+msgstr "Vorgabe Verrechnung"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account2_ids:0
@@ -315,12 +315,12 @@ msgstr "Konto2 ID"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "The Total Should be Between %s and %s"
-msgstr ""
+msgstr "Der Wert sollte zwischen %s  und %s sein."

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankauszug Buchungen"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -330,7 +330,7 @@ msgstr "Wert"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
 msgid "Print Crossovered Analytic"
-msgstr ""
+msgstr "Druck Kreuzanalyse"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@@ -374,11 +374,47 @@ msgid ""
 "of distribution models.\n"
 "        "
 msgstr ""
+"Das Modul ermöglicht die Definition von Verrechnungsvorlagen für Buchungen "
+"aus der Fibu,\n"
+"um gegebenenfalls automatische Buchungen auf mehrere Analyt. Konten "
+"vorzunehmen,\n"
+"z.B. bei der Erstellung einer Rechnung.\n"
+"Zum Beispiel ist auch folgendes Verrechnungsschema denkbar:\n"
+"  Projekte\n"
+"      Projekt 1\n"
+"          Teilprojekt 1.1\n"
+"          Teilprojekt 1.2\n"
+"      Projekt 2\n"
+"  Verkäufer\n"
+"      Eric\n"
+"      Fabien\n"
+"\n"
+"In diesem Beispiel haben wir zwei Verrechnungen zu buchen: Projekte und "
+"Verkäufer. Eine Rechnungszeile\n"
+"soll anal. Buchungen auf diesen zwei Konten erstellen: Teilprojekt 1.1 und\n"
+"Fabien. Der verrechnete Betrag kann dann nochmals weiter aufgeteilt werden. "
+"Das folgende Beispiel\n"
+"ist für eine Abrechnung von zwei Teilprojekten mit einem zugewiesenen "
+"Verkäufer:\n"
+"\n"
+"Verrechnung1:\n"
+"    SubProject 1.1 : 50%\n"
+"    SubProject 1.2 : 50%\n"
+"Verrechnung:\n"
+"    Eric: 100%\n"
+"\n"
+"Wenn diese Rechnungsposition jetzt gebucht werden, entstehen 3 "
+"Buchungszeilen auf Analyt. Konten,\n"
+"für jeweils einenBuchungssatz aus der Fibu.\n"
+"Die Analyt. Verrechnung prüft ausserdem  dei min. und max. Prozentwerte zum "
+"Zeitpunkt der Erstellung \n"
+" von Verrechnungsvorlagen.\n"
+"        "

 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Speichere Verrechnung als Vorlage"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -388,7 +424,7 @@ msgstr "Menge"
 #. module: account_analytic_plans
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
 msgid "Multi Plans"
-msgstr ""
+msgstr "Analytische Verrechnung"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account_ids:0
@@ -398,24 +434,25 @@ msgstr "Konto ID"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Code"
-msgstr "Code/ID"
+msgstr "Kurzbez."

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
+"Sie müssen noch ein anal. Journal für das %s Journal der Fibu erzeugen."

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Kein Analytisches Journal !"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
@@ -425,12 +462,12 @@ msgstr "Sequenz"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Rechnungszeile"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bank Auszug"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -446,7 +483,7 @@ msgstr "Analytische Konten"
 #: field:account.move.line,analytics_id:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Analyt. Verkaufsvorgänge"
+msgstr "Analyt. Verrrechnung"

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -457,17 +494,17 @@ msgstr "Wertefehler"
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
 msgid "Root account of this plan."
-msgstr "Stammkonto dieses Plans"
+msgstr "Basiskonto der Verrechnung"

 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,ref:0
 msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Analyt. Konto Referenz"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"

 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -488,7 +525,7 @@ msgstr "bei"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -35,8 +35,8 @@ class account_crossovered_analytic(osv.osv_memory):
        'empty_line': fields.boolean('Dont show empty lines'),
    }
    _defaults = {
-         'date1': time.strftime('%Y-01-01'),
-         'date2': time.strftime('%Y-%m-%d'),
+         'date1': lambda *a: time.strftime('%Y-01-01'),
+         'date2': lambda *a: time.strftime('%Y-%m-%d'),
    }

    def print_report(self, cr, uid, ids, context=None):
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-02-27 18:15+0000\n"
-"Last-Translator: phede92 <phede92@gmail.com>\n"
+"PO-Revision-Date: 2010-11-08 08:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_anglo_saxon
@@ -25,23 +25,25 @@ msgstr "XML non valido per visualizzare l'Achitettura!"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Categoria prodotto"

 #. module: account_anglo_saxon
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
+"caratteri speciali!"

 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linea fattura"

 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Ordine D'Aquisto"

 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:03+0000\n"
+"PO-Revision-Date: 2010-11-06 07:15+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: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
@@ -35,7 +35,7 @@ msgstr "Budget Positionen"
 #. module: account_budget
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."

 #. module: account_budget
 #: report:account.budget:0
@@ -46,17 +46,17 @@ msgstr "Druck am:"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Confirm"
-msgstr "Manuelle Bestätigung"
+msgstr "Bestätigung"

 #. module: account_budget
 #: field:crossovered.budget,validating_user_id:0
 msgid "Validate User"
-msgstr "Validiere Benutzer"
+msgstr "Genehmige Benutzer"

 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Drucke Finanzbudget"

 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
@@ -69,7 +69,7 @@ msgstr "Zahldatum"
 #: field:account.budget.crossvered.summary.report,date_to:0
 #: field:account.budget.report,date_to:0
 msgid "End of period"
-msgstr "Periodenende:"
+msgstr "Periodenende"

 #. module: account_budget
 #: view:crossovered.budget:0
@@ -86,7 +86,7 @@ msgstr "bei"
 #. module: account_budget
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."

 #. module: account_budget
 #: report:account.budget:0
@@ -105,7 +105,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Budget Auswertung Kreuzanalyse"

 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -125,7 +125,7 @@ msgstr "Status"
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
 msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Dieser Assistent druckt eine Zusammenfassung des Budgets"

 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -143,12 +143,12 @@ msgstr "Beschreibung"
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"

 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Zurücksetzen"

 #. module: account_budget
 #: view:account.budget.post:0
@@ -173,7 +173,7 @@ msgstr "Fertig"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Practical Amt"
-msgstr ""
+msgstr "Ist"

 #. module: account_budget
 #: view:account.budget.post:0
@@ -197,7 +197,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Budget Auswertung Analyt. Konto"

 #. module: account_budget
 #: view:account.budget.post:0
@@ -210,12 +210,12 @@ msgstr "Planwert"
 #: field:account.budget.post,name:0
 #: field:crossovered.budget,name:0
 msgid "Name"
-msgstr "Name"
+msgstr "Bezeichnung"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Budgetposition"

 #. module: account_budget
 #: view:account.analytic.account:0
@@ -249,7 +249,7 @@ msgstr "Kurzbez."
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Dieser Assistent wird genutzt, um Budgets zu drucken."

 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -267,7 +267,7 @@ msgstr "Budgets"
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
 msgid "The General Budget '%s' has no Accounts!"
-msgstr ""
+msgstr "Das Allgemeine Budget '%s' beinhaltet keine Konten"

 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -277,12 +277,12 @@ msgstr "Abgebrochen"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Approve"
-msgstr ""
+msgstr "Genehmige"

 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve"
-msgstr ""
+msgstr "Zur Genehmigung"

 #. module: account_budget
 #: view:account.budget.post:0
@@ -309,18 +309,18 @@ msgstr "Druck Budgets..."
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
-msgstr ""
+msgstr "Budget"

 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Theoretical Amt"
-msgstr ""
+msgstr "Soll"

 #. module: account_budget
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht unterstützt für osv_memory Objekte"

 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -366,6 +366,32 @@ msgid ""
 "Budgets per Budgets.\n"
 "\n"
 msgstr ""
+"Dieses Modul ermöglicht Buchhaltern die Budgetierung von analytischen "
+"Konten.\n"
+"\n"
+"Zuerst müssen die zu budgetierenden Einzelpositionen unter Finanzen/Budgets "
+"definiert werden,\n"
+"bevor dann die Projekt- und Abteilungsleiter die Planwert für die "
+"analytischen Konten definieren können.\n"
+"Der Finanzbuchhalter hat dann die Möglichkeit alle geplanten Positionen im "
+"Gesamtüberblick des \n"
+"Budgets nachzuvollziehen und sicherzustellen, dass die Summe aller einzelnen "
+"Planungspositionen \n"
+"bestimmte festgesetzte Grenzwerte nicht übersteigt. Jedes Budget mit seinen "
+"Einzelposten \n"
+"kann auch in einer grafischen Balkendiagramm Ansicht angesehen werden.\n"
+"\n"
+"Drei Auswertungen sind vorhanden:\n"
+"    1. Die erste Auswertung zeigt ein zusammengefasstes Budget aufgeteilt "
+"nach seinen einzelnen in einer Zeile zusammengefassten Analyt. Konten. \n"
+"\n"
+"    2. Die zweite Auswertung zeigt zusätzlich Zeile für Zeile alle einzelnen "
+"Planungspositionen für die Analyt. Konten.\n"
+"\n"
+"    3. Der dritte Bericht wird über das Analytische Konto selbst erstellt. "
+"Angezeigt werden alle einzelnen Planungspositionen zu einem einzelnen "
+"Analysekonto.\n"
+"\n"

 #. module: account_budget
 #: field:crossovered.budget.lines,analytic_account_id:0
@@ -383,7 +409,7 @@ msgstr "Budget:"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Planned Amt"
-msgstr ""
+msgstr "Plan"

 #. module: account_budget
 #: view:account.budget.post:0
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:07+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+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: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
@@ -56,7 +56,7 @@ msgstr "Validazione utente"
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Stampa Sommario"

 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
@@ -143,7 +143,7 @@ msgstr "Descrizione"
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compagnia"

 #. module: account_budget
 #: view:crossovered.budget:0
@@ -31,8 +31,8 @@ class account_budget_analytic(osv.osv_memory):
        'date_to': fields.date('End of period', required=True),
    }
    _defaults= {
-        'date_from': time.strftime('%Y-01-01'),
-        'date_to': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
    }

    def check_report(self, cr, uid, ids, context=None):
@@ -31,8 +31,8 @@ class account_budget_crossvered_report(osv.osv_memory):
        'date_to': fields.date('End of period', required=True),
    }
    _defaults = {
-        'date_from': time.strftime('%Y-01-01'),
-        'date_to': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
    }

    def check_report(self, cr, uid, ids, context=None):
@@ -33,8 +33,8 @@ class account_budget_crossvered_summary_report(osv.osv_memory):
        'date_to': fields.date('End of period', required=True),
    }
    _defaults= {
-        'date_from': time.strftime('%Y-01-01'),
-        'date_to': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
    }

    def check_report(self, cr, uid, ids, context=None):
@@ -32,8 +32,8 @@ class account_budget_report(osv.osv_memory):
        'date_to': fields.date('End of period', required=True),
    }
    _defaults= {
-        'date_from': time.strftime('%Y-01-01'),
-        'date_to': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
    }

    def check_report(self, cr, uid, ids, context=None):
@@ -37,7 +37,7 @@ class account_coda(osv.osv):
        'company_id': fields.many2one('res.company', 'Company', readonly=True)
    }
    _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
        'user_id': lambda self,cr,uid,context: uid,
        'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.coda', context=c),
    }
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 11:21+0000\n"
+"PO-Revision-Date: 2010-11-08 08:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_coda
@@ -74,7 +74,7 @@ msgstr "Importa il log"
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Import"
-msgstr ""
+msgstr "Importa"

 #. module: account_coda
 #: view:account.coda:0
@@ -98,7 +98,7 @@ msgstr ""
 #: view:account.coda:0
 #: field:account.coda,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compagnia"

 #. module: account_coda
 #: help:account.coda.import,def_payable:0
@@ -122,7 +122,7 @@ msgstr "Utente"
 #: view:account.coda:0
 #: field:account.coda,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"

 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
@@ -7,36 +7,37 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:31+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-07 07:48+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
 #, python-format
 msgid "Follwoup Summary"
-msgstr ""
+msgstr "Zahlungserinnerung Zusammenfassung"

 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
-msgstr ""
+msgstr "Suche Zahlungserinnerung"

 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."

 #. module: account_followup
 #: view:res.company:0
 #: field:res.company,follow_up_msg:0
 msgid "Follow-up Message"
-msgstr ""
+msgstr "Zahlungserinnerung Benachrichtigung"

 #. module: account_followup
 #: view:account_followup.followup:0
@@ -49,7 +50,7 @@ msgstr "Zahlungserinnerung"
 #: view:account_followup.stat:0
 #: field:account_followup.stat,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"

 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -70,7 +71,7 @@ msgstr "Legende"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Ok"
-msgstr "&OK"
+msgstr "OK"

 #. module: account_followup
 #: field:account.followup.print,date:0
@@ -106,7 +107,7 @@ msgstr "%(heading)s: Buchungsposition Kopf"
 #. module: account_followup
 #: field:account.followup.print,followup_id:0
 msgid "Follow-up"
-msgstr "Mahnung"
+msgstr "Erinnerung"

 #. module: account_followup
 #: field:account_followup.stat,name:0
@@ -126,7 +127,7 @@ msgstr "Partner"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
-msgstr ""
+msgstr "Zahlungserinnerung"

 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -136,7 +137,7 @@ msgstr "Ende Monat"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr ""
+msgstr "Kein Verzug"

 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -162,17 +163,18 @@ msgstr "Ref."
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
+"Zeigt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen"

 #. module: account_followup
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
 msgid "Email body"
-msgstr "Email body"
+msgstr "Email Haupttext"

 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
 msgid "Follow-up Level"
-msgstr "Spät. Follow-Up erled."
+msgstr "Zahlungsvorschlag Ebene"

 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
@@ -202,6 +204,24 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Sehr geehrte(r) %(partner_name)s,\n"
+"\n"
+"Wir sehen trotz Zusendung einer Mahnung, dass Ihr Konto längst überfällig "
+"ist.\n"
+"\n"
+"Es ist wichtig, dass Sie unmittelbar bezahlen, ansonst müssten wir Ihr Konto "
+"sperren, sodass wir Ihre Firma nicht mehr belieferen können.\n"
+"\n"
+"BItte überweisen Sie in den nächsten 8 Tagen.\n"
+"\n"
+"Sollte es ein uns unbekanntes Problem mit der Bezahlung geben, kontaktieren "
+"Sie bitte unsere Buchhaltung, damit wir so rasch wie möglich handeln "
+"können.\n"
+"\n"
+"Details der überfälligen Rechungen sind unten angedruckt.\n"
+"\n"
+"Hochachtungsvoll,\n"

 #. module: account_followup
 #: constraint:ir.ui.view:0
@@ -211,12 +231,12 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
 msgid "Send Email in Partner Language"
-msgstr ""
+msgstr "Sende EMail in Sprache d. Partners"

 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Select partners to remind"
-msgstr "Drücken, um den Dateinamen für den Export zu wählen"
+msgstr "Auswahl des Dateinamens für den Export"

 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -259,6 +279,20 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Sehr geehrter %(partner_name)s,\n"
+"\n"
+"Vorausgesetzt wir haben aktuelle Daten, sind scheinbar folgende Rechnungen "
+"immer noch nicht ausgeglichen. Bitte  bezahlen Sie diese bitte unmittelbar "
+"in den nächsten 8 Tagen.\n"
+"\n"
+"\n"
+"Sollte eine Zeitüberschneidung aufgetreten sein, und Sie demnach bereits den "
+"offenen Betrag bezahlt  haben, sehen Sie diese Erinnerung und damit die "
+"Angelegenheit bitte als abgeschlossen an. Ansonsten  kontaktieren Sie bei "
+"Rückfragen  Telefon (+32).10.68.94.39.\n"
+"\n"
+"Viele Grüsse\n"

 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -267,6 +301,8 @@ msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
 "\n"
 msgstr ""
+"Alle EMails wurden erfolgreich versendet an folgende Partner:\n"
+"\n"

 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -287,32 +323,46 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Sehr geehrte(r) %(partner_name)s,\n"
+"\n"
+"Vorbehaltlich eines Fehlers unsererseits, sieht es so aus, dass der folgende "
+"Betrag nicht beglichen wurde. Bitte zahlen sie innerhalb der nächsten 8 "
+"Tage:\n"
+"\n"
+"Wenn Sie dieses EMail nach der Bezahlung erreicht hat, betrachten sie diese "
+"Mail als hinfällig.\n"
+" In Zweifelsfragen kontaktieren sie bite unser Rechnungswesen. \n"
+"\n"
+"Hochachtungsvoll\n"

 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Send Mails"
-msgstr ""
+msgstr "Versende EMails"

 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Currency"
-msgstr ""
+msgstr "Währung"

 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
-msgstr "Buchhaltung Mahnwesen"
+msgstr "Buchhaltung Zahlungserinnerung"

 #. module: account_followup
 #: field:account_followup.stat,blocked:0
 msgid "Blocked"
-msgstr ""
+msgstr "Abgewiesen"

 #. module: account_followup
 #: help:account.followup.print,date:0
 msgid ""
 "This field allow you to select a forecast date to plan your follow-ups"
-msgstr "Dieses Feld erlaubt ein Planungsdatum für die Mahnungen zu wählen"
+msgstr ""
+"Dieses Feld erlaubt ein geplantes Ausführungsdatum für die Mahnungen zu "
+"wählen"

 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -323,12 +373,12 @@ msgstr "Nächste Fälligkeit am:"
 #: code:addons/account_followup/wizard/account_followup_print.py:0
 #, python-format
 msgid "Select Partners"
-msgstr ""
+msgstr "Wähle Partner"

 #. module: account_followup
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können kein rekursives Menü erstellen."

 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -338,17 +388,17 @@ msgstr "E-Mail-Einstellungen"
 #. module: account_followup
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."

 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
-msgstr ""
+msgstr "Drucke Erinnerungen"

 #. module: account_followup
 #: field:account.move.line,followup_date:0
 msgid "Latest Follow-up"
-msgstr "Spätestes Follow-Up Datum"
+msgstr "Spätestes Datum Zahlungserinnerung"

 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -363,7 +413,7 @@ msgstr "Saldo:"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Followup Statistics"
-msgstr ""
+msgstr "Erinnerungen Statistik"

 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -373,12 +423,12 @@ msgstr "Bezahlt"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s: User Name"
-msgstr ""
+msgstr "%(user_signature)s: Name Benutzer"

 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journal Zeilen"

 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -393,12 +443,12 @@ msgstr "%(company_name)s: Name der Firma"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Unternehmen"

 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Followup Lines"
-msgstr ""
+msgstr "Zahlungserinnerungen Positionen"

 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -413,7 +463,7 @@ msgstr "Datum Fällig"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s: Partner Name"
-msgstr ""
+msgstr "%(partner_name)s: Partner Name"

 #. module: account_followup
 #: view:account_followup.stat:0
@@ -440,7 +490,7 @@ msgstr "Zahlungsbedingungen"
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Followup & Send Mail to Customers"
-msgstr ""
+msgstr "Drucke Erinnerung & Sende EMail zu Kunden"

 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -455,7 +505,7 @@ msgstr "Bericht Zahlungserinnerungen"
 #. module: account_followup
 #: field:account_followup.stat,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"

 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -474,7 +524,7 @@ msgstr "Abbrechen"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-Up Lines"
-msgstr "Mahnung Zeilen"
+msgstr "Zahlungserinnerung Zeilen"

 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -485,11 +535,15 @@ msgid ""
 "E-Mail sent to following Partners successfully. !\n"
 "\n"
 msgstr ""
+"\n"
+"\n"
+"Email, wurde erfolgreich an Partnern versendet.\n"
+"\n"

 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
-msgstr ""
+msgstr "In Verzug"

 #. module: account_followup
 #: constraint:ir.model:0
@@ -502,12 +556,12 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr ""
+msgstr "Zahlbare Beträge"

 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(followup_amount)s: Total Amount Due"
-msgstr "%(followup_amount)s: Gesamtbetrag Forderungen"
+msgstr "%(followup_amount)s: Gesamtbetrag Verbindkichk."

 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -518,7 +572,7 @@ msgstr "%(date)s: aktuelles Datum"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Followup Level"
-msgstr ""
+msgstr "Stufe Zahlungserinnerung"

 #. module: account_followup
 #: view:account_followup.followup:0
@@ -530,7 +584,7 @@ msgstr "Beschreibung"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "This Fiscal year"
-msgstr ""
+msgstr "Dieses Fiskaljahr"

 #. module: account_followup
 #: view:account.move.line:0
@@ -543,18 +597,20 @@ msgid ""
 "Do not change message text, if you want to send email in partner language, "
 "or configure from company"
 msgstr ""
+"Wechseln Sie nicht diese Text Message, wenn EMails in einer Fremdsprache,  "
+"an Partner gesendet werden sollen"

 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr ""
+msgstr "Forderungen"

 #. module: account_followup
 #: view:account_followup.stat:0
 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Versendete Erinnerungen"

 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -606,7 +662,7 @@ msgstr "Gesamt Haben"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(line)s: Ledger Posting lines"
-msgstr ""
+msgstr "%(Zeile): Sachkontenbuchungen"

 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
@@ -616,7 +672,7 @@ msgstr "Folge"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s: User's Company Name"
-msgstr ""
+msgstr "% Unternehmensname"

 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -631,12 +687,12 @@ msgstr "%(partner_name)s: Partner name"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Latest Followup Date"
-msgstr ""
+msgstr "Letzte Aktualisierung"

 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-Up Criteria"
-msgstr ""
+msgstr "Zahlungserinnerung Kriterien"

 #~ msgid "All payable entries"
 #~ msgstr "Alle offenen Posten"
@@ -64,7 +64,7 @@ class account_followup_print(osv.osv_memory):
    }

    _defaults = {
-         'date': time.strftime('%Y-%m-%d'),
+         'date': lambda *a: time.strftime('%Y-%m-%d'),
         'followup_id': _get_followup,
    }
 account_followup_print()
@@ -97,7 +97,7 @@ class account_followup_stat_by_partner(osv.osv):
                    max(l.followup_date) AS date_followup,
                    max(l.followup_line_id) AS max_followup_id,
                    sum(l.debit - l.credit) AS balance,
-                    l.company_id  company_id
+                    l.company_id as company_id
                FROM
                    account_move_line l
                    LEFT JOIN account_account a ON (l.account_id = a.id)
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 08:37+0000\n"
+"PO-Revision-Date: 2010-11-06 06:56+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: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
@@ -84,7 +84,7 @@ msgstr "Preis pro Einheit"
 #. module: account_invoice_layout
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."

 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
@@ -143,7 +143,7 @@ msgstr "Preis"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Datum Rechnung"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -193,7 +193,7 @@ msgstr "Menge"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "Partner Ref."

 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
@@ -211,7 +211,7 @@ msgstr "Rechnung"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Total:"
-msgstr ""
+msgstr "Summe:"

 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -244,7 +244,7 @@ msgstr "Betrag"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tel. :"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -298,7 +298,7 @@ msgstr "Druck"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "USt.:"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -309,13 +309,13 @@ msgstr "Steuer"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Rechnungszeile"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Netto:"

 #. module: account_invoice_layout
 #: view:notify.message:0
@@ -326,7 +326,7 @@ msgstr "Schreibe eine Benachrichtigung."
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax:"

 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -100,7 +100,7 @@ class payment_order(osv.osv):
        'user_id': lambda self,cr,uid,context: uid,
        'state': 'draft',
        'date_prefered': 'due',
-        'date_created': time.strftime('%Y-%m-%d'),
+        'date_created': lambda *a: time.strftime('%Y-%m-%d'),
        'reference': lambda self,cr,uid,context: self.pool.get('ir.sequence').get(cr, uid, 'payment.order'),
    }

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:20+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 06:59+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: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
@@ -40,7 +40,7 @@ msgstr "Wähle anzuwendenden Zahlungsmodus"
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."

 #. module: account_payment
 #: constraint:ir.actions.act_window:0
@@ -329,12 +329,12 @@ msgstr "Zu zahlender Betrag"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr ""
+msgstr "Währung"

 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Yes"
-msgstr ""
+msgstr "Ja"

 #. module: account_payment
 #: help:payment.line,info_owner:0
@@ -344,7 +344,7 @@ msgstr "Adresse des Partners"
 #. module: account_payment
 #: field:payment.mode,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"

 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -442,7 +442,7 @@ msgstr ""
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
-msgstr ""
+msgstr "Suche"

 #. module: account_payment
 #: field:payment.line,date:0
@@ -452,7 +452,7 @@ msgstr "Datum Zahlung"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "Summe:"

 #. module: account_payment
 #: field:payment.order,date_created:0
@@ -462,7 +462,7 @@ msgstr "erzeugt am"
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr ""
+msgstr "Hinzuf."

 #. module: account_payment
 #: view:account.bank.statement:0
@@ -492,7 +492,7 @@ msgstr ""
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Rechungsref."

 #. module: account_payment
 #: field:payment.line,name:0
@@ -524,7 +524,7 @@ msgstr "Erledigt"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"

 #. module: account_payment
 #: field:payment.line,communication:0
@@ -620,7 +620,7 @@ msgstr "Zahlungsausgleich"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Zahlungsvorschlag"

 #. module: account_payment
 #: field:payment.line,move_line_id:0
@@ -644,7 +644,7 @@ msgstr "Bezeichnung"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bank Konto"

 #. module: account_payment
 #: view:payment.line:0
@@ -687,7 +687,7 @@ msgstr "Partner"
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 msgid "Populate Payment"
-msgstr ""
+msgstr "Erzeuge Zahlungsvorschlag"

 #. module: account_payment
 #: help:payment.mode,bank_id:0
@@ -42,7 +42,7 @@ class payment_order_create(osv.osv_memory):
        'entries': fields.many2many('account.move.line', 'line_pay_rel', 'pay_id', 'line_id', 'Entries')
    }
    _defaults = {
-         'duedate': time.strftime('%Y-%m-%d'),
+         'duedate': lambda *a: time.strftime('%Y-%m-%d'),
    }

    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
@@ -202,7 +202,7 @@ class account_voucher(osv.osv):
        'state': 'draft',
        'pay_now': 'pay_later',
        'name': '',
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
        'tax_id': _get_tax,
    }
@@ -583,8 +583,6 @@ class account_voucher(osv.osv):
        tax_obj = self.pool.get('account.tax')
        seq_obj = self.pool.get('ir.sequence')
        for inv in self.browse(cr, uid, ids):
-            if not inv.line_ids:
-                raise osv.except_osv(_('No Lines !'), _('Please create some lines'))
            if inv.move_id:
                continue
            if inv.number:
@@ -610,21 +608,22 @@ class account_voucher(osv.osv):

            #create the first line manually
            company_currency = inv.journal_id.company_id.currency_id.id
+            current_currency = inv.currency_id.id
            debit = 0.0
            credit = 0.0
            # TODO: is there any other alternative then the voucher type ??
            # -for sale, purchase we have but for the payment and receipt we do not have as based on the bank/cash journal we can not know its payment or receipt
            if inv.type in ('purchase', 'payment'):
-                credit = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
+                credit = currency_pool.compute(cr, uid, current_currency, company_currency, inv.amount)
            elif inv.type in ('sale', 'receipt'):
-                debit = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
+                debit = currency_pool.compute(cr, uid, current_currency, company_currency, inv.amount)
            if debit < 0:
                credit = -debit
                debit = 0.0
            if credit < 0:
                debit = -credit
                credit = 0.0
-
+            sign = debit - credit < 0 and -1 or 1
            move_line = {
                'name': inv.name or '/',
                'debit': debit,
@@ -634,8 +633,8 @@ class account_voucher(osv.osv):
                'journal_id': inv.journal_id.id,
                'period_id': inv.period_id.id,
                'partner_id': inv.partner_id.id,
-                'currency_id': inv.currency_id.id,
-                'amount_currency': inv.amount,
+                'currency_id': company_currency <> current_currency and  current_currency or False,
+                'amount_currency': company_currency <> current_currency and sign * inv.amount or 0.0,
                'date': inv.date,
                'date_maturity': inv.date_due
            }
@@ -653,7 +652,7 @@ class account_voucher(osv.osv):
            for line in inv.line_ids:
                if not line.amount:
                    continue
-                amount = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, line.amount)
+                amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.amount)
                move_line = {
                    'journal_id': inv.journal_id.id,
                    'period_id': inv.period_id.id,
@@ -661,8 +660,7 @@ class account_voucher(osv.osv):
                    'account_id': line.account_id.id,
                    'move_id': move_id,
                    'partner_id': inv.partner_id.id,
-                    'currency_id': inv.currency_id.id,
-                    'amount_currency': line.amount,
+                    'currency_id': company_currency <> current_currency and current_currency or False,
                    'analytic_account_id': line.account_analytic_id and line.account_analytic_id.id or False,
                    'quantity': 1,
                    'credit': 0.0,
@@ -691,6 +689,8 @@ class account_voucher(osv.osv):
                    tax_data = tax_obj.browse(cr, uid, [move_line['account_tax_id']], context=context)[0]
                    if not (tax_data.base_code_id and tax_data.tax_code_id):
                        raise osv.except_osv(_('No Account Base Code and Account Tax Code!'),_("You have to configure account base code and account tax code on the '%s' tax!") % (tax_data.name))
+                sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
+                move_line['amount_currency'] = company_currency <> current_currency and sign * line.amount or 0.0
                master_line = move_line_pool.create(cr, uid, move_line)
                if line.move_line_id.id:
                    rec_ids = [master_line, line.move_line_id.id]
@@ -706,6 +706,8 @@ class account_voucher(osv.osv):
                    'date': inv.date,
                    'credit': diff > 0 and diff or 0.0,
                    'debit': diff < 0 and -diff or 0.0,
+                    'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1) or 0.0,
+                    'currency_id': company_currency <> current_currency and current_currency or False,
                }
                account_id = False
                if inv.type in ('sale', 'receipt'):
@@ -850,8 +852,6 @@ class account_voucher_line(osv.osv):
            elif context.get('type') == 'receipt':
                account_id = partner.property_account_receivable.id

-        if (not account_id) and 'account_id' in fields_list:
-            raise osv.except_osv(_('Invalid Error !'), _('Please change partner and try again !'))
        values.update({
            'account_id':account_id,
            'type':ttype
@@ -7,34 +7,34 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:35+0000\n"
+"PO-Revision-Date: 2010-11-08 08:19+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: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Storno Rechnungsausgleich"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Form view not available for Payment Lines"
-msgstr ""
+msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr ""
+msgstr "Zahlungsreferenz"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Offene Posten Kunden"

 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -45,18 +45,18 @@ msgstr "Personendaten"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
-msgstr ""
+msgstr "Kann keine offenen oder ausgeglichen Zahlungsbelege löschen."

 #. module: account_voucher
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."

 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -66,12 +66,12 @@ msgstr "Bez. :"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier"
-msgstr ""
+msgstr "Lieferant"

 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
 msgid "Voucher Print"
-msgstr ""
+msgstr "Druck Auszug"

 #. module: account_voucher
 #: model:ir.module.module,description:account_voucher.module_meta_information
@@ -84,17 +84,24 @@ msgid ""
 "    * Cheque Register\n"
 "    "
 msgstr ""
+"Die Rechnungsausgleich Module beinhalten alle grundsätzlichen Erfordernisse "
+"für\n"
+"   Offene Posten Ausgleiche für Bank, Kasse, Debitoren, Kreditoren, "
+"Aufwendungen, Erlöse ...\n"
+"   * Erstellen eines Zahlungsbelegs   * Zahlungseingangsbuchung   * "
+"Scheckzahlung und Rechnungsausgleich\n"
+"    "

 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr ""
+msgstr "Rechnungsausgleich"

 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Originial Amount"
-msgstr ""
+msgstr "Geldbetrag"

 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -102,23 +109,23 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
-msgstr ""
+msgstr "Importiere Buchungen"

 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Storno Zahlungsausgleich"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
-msgstr ""
+msgstr "Bezahle Rechnung"

 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"

 #. module: account_voucher
 #: view:account.voucher:0
@@ -128,27 +135,27 @@ msgstr "Entwurf"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Storno Zahlungsausgleich"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr ""
+msgstr "Statistik Zahlungsausgleich"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr ""
+msgstr "Genehmigung"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
-msgstr ""
+msgstr "Suche Zahlungen"

 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Einkauf"

 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -159,38 +166,38 @@ msgstr "Konto"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr ""
+msgstr "Forderungsbetrag"

 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"

 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fälligkeitsdatum"

 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
-msgstr ""
+msgstr "Anmerkungen"

 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
-msgstr ""
+msgstr "Verkauf"

 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Journal Buchung"

 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr ""
+msgstr "Ref #"

 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -201,22 +208,22 @@ msgstr "Betrag"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr ""
+msgstr "Zahlungsalternativen"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
-msgstr ""
+msgstr "Rechnungsinformation"

 #. module: account_voucher
 #: selection:account.voucher,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"

 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
 msgid "Date payment"
-msgstr ""
+msgstr "Datum Zahlung"

 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -227,18 +234,18 @@ msgstr "Empfänger Unterschrift"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankauszug Buchungen"

 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Supplier Vouchers"
-msgstr ""
+msgstr "Zahlungen Lieferanten"

 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Steuer"

 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -254,17 +261,17 @@ msgstr "Analytisches Konto"
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 msgid "Journal:"
-msgstr ""
+msgstr "Journal:"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr ""
+msgstr "Zahlungsinformation"

 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 msgid "Go"
-msgstr ""
+msgstr "Starte"

 #. module: account_voucher
 #: view:account.voucher:0
@@ -276,7 +283,7 @@ msgstr "Partner"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "Import Invoices"
-msgstr ""
+msgstr "Importiere Rechnungen"

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -284,6 +291,7 @@ msgstr ""
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
+"Sie müssen die Finanzkonten und Steuern für die Steuer '%s' konfigurieren."

 #. module: account_voucher
 #: report:voucher.print:0
@@ -293,7 +301,7 @@ msgstr "Konto:"
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Receipt"
-msgstr ""
+msgstr "Quittung"

 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -304,13 +312,13 @@ msgstr "Bezug Konto:"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
-msgstr ""
+msgstr "Auftragspositionen"

 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Date:"
-msgstr ""
+msgstr "Datum:"

 #. module: account_voucher
 #: view:account.voucher:0
@@ -339,17 +347,17 @@ msgstr "Belegzeilen"
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fehler !"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr ""
+msgstr "Lieferanten OP Ausgleich"

 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr ""
+msgstr "Buchungen Offene Posten"

 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -362,7 +370,7 @@ msgstr "Autorisierte Signatur"
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipt"
-msgstr ""
+msgstr "Zahlungsbeleg"

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -373,12 +381,12 @@ msgstr "Fehlerhafte Aktion"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
-msgstr ""
+msgstr "Weitere Informationen"

 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Ausgleich OP zurücksetzen"

 #. module: account_voucher
 #: constraint:ir.ui.view:0
@@ -389,51 +397,51 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Vendor Payment"
-msgstr ""
+msgstr "Lieferanten Zahlungseingang"

 #. module: account_voucher
 #: view:account.invoice:0
 #: code:addons/account_voucher/invoice.py:0
 #, python-format
 msgid "Pay Invoice"
-msgstr ""
+msgstr "Zahle Rechnung"

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
+msgstr "Kein Steuerfinanzkonto und Steuer definiert!"

 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Steuerbetrag"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr ""
+msgstr "Zahlungseingangsbeleg"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Paid Amount"
-msgstr ""
+msgstr "Gesamtzahlbetrag"

 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Directly"
-msgstr ""
+msgstr "Zahle Direkt und  Bar"

 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Rechnungen"

 #. module: account_voucher
 #: field:account.voucher.unreconcile,remove:0
 msgid "Want to remove accounting entries too ?"
-msgstr ""
+msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"

 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -449,12 +457,12 @@ msgstr "Währung"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr ""
+msgstr "Kreditoren und Debitoren"

 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Later or Group Funds"
-msgstr ""
+msgstr "Bezahle später oder eröffne Finanzfunds"

 #. module: account_voucher
 #: view:account.voucher:0
@@ -467,17 +475,17 @@ msgstr "Entwurf"
 #. module: account_voucher
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."

 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
-msgstr ""
+msgstr "Währung:"

 #. module: account_voucher
 #: field:account.move.line,amount_unreconciled:0
 msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Nicht ausgeglichene Beträge"

 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -488,32 +496,32 @@ msgstr "PRO-FORMA"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Gesamtbetrag"

 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
-msgstr ""
+msgstr "Buchung"

 #. module: account_voucher
 #: field:account.voucher,audit:0
 msgid "Audit Complete ?"
-msgstr ""
+msgstr "Betriebsprüfung komplett?"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Vendor"
-msgstr ""
+msgstr "Lieferant"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Terms"
-msgstr ""
+msgstr "Zahlungsbedingungen"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Compute Tax"
-msgstr ""
+msgstr "Berechne Steuer"

 #. module: account_voucher
 #: field:account.voucher,date:0
@@ -524,34 +532,34 @@ msgstr "Datum"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr ""
+msgstr "Sende"

 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Number:"
-msgstr ""
+msgstr "Nummer:"

 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
 msgid "Amount reconciled"
-msgstr ""
+msgstr "Betrag Ausgeglichen"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Expense Lines"
-msgstr ""
+msgstr "Aufwandspositionen"

 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
-msgstr ""
+msgstr "Vorherige Zahlungen?"

 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr ""
+msgstr "Journale Rechnungsausgleich"

 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -562,13 +570,13 @@ msgstr "Guthaben"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Extended options..."
-msgstr ""
+msgstr "Erweiterte Optionen.."

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Please define a sequence on the journal !"
-msgstr ""
+msgstr "Definieren Sie bitte eine Reihenfolge für das Journal !"

 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -579,23 +587,23 @@ msgstr "Durch :"
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr ""
+msgstr "Transaktion Referenz"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "Rechnungen und unausgeglichene Vorgänge"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
-msgstr ""
+msgstr "Rechnungsdatum"

 #. module: account_voucher
 #: view:account.voucher:0
 #: view:account.voucher.unreconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Storno Ausgleich"

 #. module: account_voucher
 #: view:account.voucher:0
@@ -611,22 +619,22 @@ msgstr "Nummer"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bank Auszug"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "To Review"
-msgstr ""
+msgstr "Zu Prüfen"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
-msgstr ""
+msgstr "Verkaufsinformation"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Vendor Journal Entries"
-msgstr ""
+msgstr "Offene Lieferanten Journalpositionen"

 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -638,12 +646,12 @@ msgstr "Beleg"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Items"
-msgstr ""
+msgstr "Zahlungspositionen"

 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -663,7 +671,7 @@ msgstr "Pro-forma"
 #: field:account.voucher,move_ids:0
 #: model:ir.model,name:account_voucher.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journaleinträge"

 #. module: account_voucher
 #: view:account.voucher:0
@@ -671,7 +679,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr ""
+msgstr "Kundenzahlungen"

 #. module: account_voucher
 #: constraint:ir.model:0
@@ -685,12 +693,12 @@ msgstr ""
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Rechungen in Beleg importieren"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay"
-msgstr ""
+msgstr "Zahlen"

 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -701,7 +709,7 @@ msgstr "Belastung"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr ""
+msgstr "Zahlungsmethode"

 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -718,7 +726,7 @@ msgstr "Abgebrochen"
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Please change partner and try again !"
-msgstr ""
+msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"

 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
@@ -735,19 +743,19 @@ msgstr "-"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interne Hinweise"

 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr ""
+msgstr "Ausleihungen"

 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "State:"
-msgstr ""
+msgstr "Status:"

 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -756,7 +764,7 @@ msgstr ""
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
 msgid "Payment"
-msgstr ""
+msgstr "Zahlung"

 #. module: account_voucher
 #: view:account.voucher:0
@@ -769,18 +777,18 @@ msgstr "Versendet"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Customer"
-msgstr ""
+msgstr "Kunde"

 #. module: account_voucher
 #: field:account.voucher,type:0
 msgid "Default Type"
-msgstr ""
+msgstr "Standard Typ"

 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Einträge bei Auszug nach Rechnungen"

 #. module: account_voucher
 #: field:account.voucher,move_id:0
@@ -790,18 +798,18 @@ msgstr "Buchungssatz"
 #. module: account_voucher
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Invalid Error !"
-msgstr ""
+msgstr "Invalid !Fehler"

 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Effektives Datum für Buchungen"

 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -809,33 +817,35 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
+"Wenn Sie Zahlungen stornieren, müssen Sie dann auch die ursprüngliche "
+"Rechnung überprüfen, da diese nicht ausgeglichen ist."

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Vendor Invoices and Outstanding transactions"
-msgstr ""
+msgstr "Eingangsrechnung und offene Transaktionen"

 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
-msgstr ""
+msgstr "Nicht versteuerter Betrag"

 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Endsaldo"

 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,amount:0
 msgid "Total"
-msgstr ""
+msgstr "Summe"

 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr ""
+msgstr "Memo"

 #~ msgid "State :"
 #~ msgstr "Status"
@@ -130,7 +130,7 @@ class account_statement_from_invoice(osv.osv_memory):
        'line_ids': fields.many2many('account.move.line', 'account_move_line_relation', 'move_id', 'line_id', 'Invoices'),
    }
    _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
    }

    def search_invoices(self, cr, uid, ids, context=None):
@@ -149,7 +149,7 @@ class account_analytic_account(osv.osv):
        'user_id': lambda self, cr, uid, ctx: uid,
        'partner_id': lambda self, cr, uid, ctx: ctx.get('partner_id', False),
        'contact_id': lambda self, cr, uid, ctx: ctx.get('contact_id', False),
-        'date_start': time.strftime('%Y-%m-%d')
+        'date_start': lambda *a: time.strftime('%Y-%m-%d')
    }

    def check_recursion(self, cr, uid, ids, parent=None):
@@ -212,7 +212,7 @@ class account_analytic_line(osv.osv):

    }
    _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
        'amount': 0.00
    }
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:14+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 06:53+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: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_journal_billing_rate
@@ -65,7 +65,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"

 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
@@ -75,7 +75,7 @@ msgstr "Abrechnungsquote"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Zeiterfassung Positionen"

 #~ msgid "Analytic Journal Billing Rate"
 #~ msgstr "Analytisches Journal Verrechnungssatz"
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:37+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-11-08 20:14+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_user_function
@@ -30,7 +30,7 @@ msgstr "Errore !"
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Linea del Timesheet"

 #. module: analytic_user_function
 #: constraint:ir.model:0
@@ -278,6 +278,7 @@
                <field name="bord_vnd_id"/>
                <field name="lot_num"/>
                <field name="auction_id"/>
+                <field name="lot_type"/>
                <field name="state" select="1"/>
                <button name="button_bought" string="Sold" states="draft" type="object" icon="gtk-jump-to"/>
                <button name="button_not_bought" string="Not sold" states="draft" type="object" icon="gtk-undo"/>
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:44+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2010-11-06 07:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_action_rule
@@ -38,7 +37,7 @@ msgstr "Partner Kategorie"
 #. module: base_action_rule
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Fehlerhafte Modellbezeichnung für diese Aktion"
+msgstr "Fehlerhafte Modulbezeichnung für diese Aktion"

 #. module: base_action_rule
 #: help:base.action.rule,act_remind_user:0
@@ -70,7 +69,7 @@ msgstr "Definiere Status"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_from:0
 msgid "Email From"
-msgstr ""
+msgstr "EMail von"

 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -221,6 +220,8 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'To' field of the header"
 msgstr ""
+"Benutze Python Ausdruck zur Spezifizierung des richtigen Datenfeldes für das "
+"'An' Feld im Emailkopf."

 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -258,7 +259,7 @@ msgstr ""
 "Suchausdruck zur Suche nach passenden Bezeichnungen der \n"
 "entsprechenden Ressource. Zum Beispiel 'urgent.*' sucht alle Daten, die mit "
 "dem Textstring 'urgent' beginnen. \n"
-"Hinweis: Die Suche erfolgt mit dem jeweiligen Kontextbezug"
+"Hinweis: Die Suche erfolgt aus dem jeweiligen Kontext."

 #. module: base_action_rule
 #: field:base.action.rule,act_method:0
@@ -268,7 +269,7 @@ msgstr "Aufruf Objektmethode"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_to:0
 msgid "Email To"
-msgstr ""
+msgstr "Email an"

 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_watchers:0
@@ -295,6 +296,8 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'From' field of the header"
 msgstr ""
+"Benutze Python Ausdruck zur Spezifizierung des richtigen Datenfeldes für das "
+"'Von' Feld im Emailkopf."

 #. module: base_action_rule
 #: constraint:ir.ui.menu:0
@@ -471,7 +474,7 @@ msgstr "Server Aktion"
 #. module: base_action_rule
 #: field:base.action.rule,regex_name:0
 msgid "Regex on Resource Name"
-msgstr "Suchausd. z. Ress. Bez."
+msgstr "RegEx für Ress. Bez."

 #. module: base_action_rule
 #: help:base.action.rule,act_remind_attach:0
--- a/Show More
+++ b/Show More