From 1ec3503256348ba6bd1080952411c2b83d38f70e Mon Sep 17 00:00:00 2001
From: nvi-openerp <nicolas.vanhoren@openerp.com>
Date: Tue, 26 Oct 2010 11:57:59 +0200
Subject: [PATCH 001/116] [FIX] Fixed a little bug with multi addon path +
 changed minimal chart module name

bzr revid: nicolas.vanhoren@openerp.com-20101026095759-201hggg8n39hmdtm
---
 bin/addons/base/module/wizard/base_module_import.py | 2 +-
 debian/copyright                                    | 2 +-
 doc/tests/check_profile_l10n_all.py                 | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/bin/addons/base/module/wizard/base_module_import.py b/bin/addons/base/module/wizard/base_module_import.py
index 68822690f45..05c3b18198d 100644
--- a/bin/addons/base/module/wizard/base_module_import.py
+++ b/bin/addons/base/module/wizard/base_module_import.py
@@ -56,7 +56,7 @@ class base_module_import(osv.osv_memory):
         fname = fdata.namelist()[0]
         module_name = os.path.split(fname)[0]
 
-        ad = tools.config['addons_path']
+        ad = tools.config['addons_path'].split(",")[-1]
 
         fname = os.path.join(ad, module_name+'.zip')
         try:
diff --git a/debian/copyright b/debian/copyright
index 6a75021214c..2e1bd9dd152 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -162,7 +162,7 @@ License: GPL-2+
  On Debian systems, the complete text of the GNU General Public License
  can be found in /usr/share/common-licenses/GPL-2 file.
 
-Files: bin/addons/l10n_chart_uk_minimal/*
+Files: bin/addons/l10n_minimal_chart_uk/*
 Copyright:
  (C) 2004-2008 Tiny.be <info@tiny.be>
  (C) 2004-2008 Seath Solutions Ltd.
diff --git a/doc/tests/check_profile_l10n_all.py b/doc/tests/check_profile_l10n_all.py
index f558a2a5b56..549c0193d3b 100644
--- a/doc/tests/check_profile_l10n_all.py
+++ b/doc/tests/check_profile_l10n_all.py
@@ -37,7 +37,7 @@ profiles = [
     'profile_manufacturing'
 ]
 l10n_charts = [
-    'l10n_chart_uk_minimal',
+    'l10n_minimal_chart_uk',
     False,
     'l10n_be',
     'l10n_fr'

From 563ef33b6f56019e88ae87eeab3ddcbaa0d07b39 Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Tue, 26 Oct 2010 18:06:04 +0200
Subject: [PATCH 002/116] [IMP] account: renamed 'Validate Journal Entries'
 with 'Post Journal Entries'

bzr revid: qdp-launchpad@tinyerp.com-20101026160604-uzm6utbafond9915
---
 addons/account/i18n/account.pot               |  4 ++--
 .../test/account_validate_account_move.yml    |  4 ++--
 .../wizard/account_validate_move_view.xml     | 20 +++++++++----------
 3 files changed, 14 insertions(+), 14 deletions(-)

diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index c2a022403a1..16e1d00e683 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -1495,7 +1495,7 @@ msgstr ""
 
 #. module: account
 #: view:validate.account.move:0
-msgid "Validate Journal Entries of a Journal"
+msgid "Post Journal Entries of a Journal"
 msgstr ""
 
 #. module: account
@@ -1713,7 +1713,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
 #: model:ir.ui.menu,name:account.menu_validate_account_moves
 #: view:validate.account.move.lines:0
-msgid "Validate Journal Entries"
+msgid "Post Journal Entries"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/test/account_validate_account_move.yml b/addons/account/test/account_validate_account_move.yml
index 62ae315e69a..abc382d40d4 100644
--- a/addons/account/test/account_validate_account_move.yml
+++ b/addons/account/test/account_validate_account_move.yml
@@ -5,7 +5,7 @@
     name : Tax Code Test
     sign : 1.00
 -
-  In order to test the 'Validate Journal Entries' wizard in OpenERP, I created an account move
+  In order to test the 'Post Journal Entries' wizard in OpenERP, I created an account move
 -
   !record {model: account.move, id: account_move_0}:
     date: '2010-06-07'
@@ -46,7 +46,7 @@
   !assert {model: account.move, id: account_move_0, string: initialstatedraft}:
     - state == 'draft'
 -
-  I validate this account move by using the 'Validate Journal Entries' wizard
+  I validate this account move by using the 'Post Journal Entries' wizard
 -
   !record {model: validate.account.move, id: validate_account_move_0}:
     journal_id: account.bank_journal
diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml
index d4184dd9c8b..ee21127d1ef 100644
--- a/addons/account/wizard/account_validate_move_view.xml
+++ b/addons/account/wizard/account_validate_move_view.xml
@@ -4,13 +4,13 @@
 
         <!--Account Moves-->
         <record id="validate_account_move_view" model="ir.ui.view">
-            <field name="name">Validate Account Move</field>
+            <field name="name">Post Journal Entries</field>
             <field name="model">validate.account.move</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Validate Account Entries">
-                <separator string="Validate Journal Entries of a Journal" colspan="4"/>
-                <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields." colspan="4"/>
+            <form string="Post Journal Entries">
+                <separator string="Post Journal Entries of a Journal" colspan="4"/>
+                <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore." colspan="4"/>
                 <field name="journal_id"/>
                 <newline/>
                 <field name="period_id"/>
@@ -34,7 +34,7 @@
         </record>
 
         <menuitem
-            name="Validate Journal Entries"
+            name="Post Journal Entries"
             parent="periodical_processing_journal_entries_validation"
             action="action_validate_account_move"
             id="menu_validate_account_moves"
@@ -42,14 +42,14 @@
 
         <!--Account Move lines-->
         <record id="validate_account_move_line_view" model="ir.ui.view">
-            <field name="name">Validate Journal Entries</field>
+            <field name="name">Post Journal Entries</field>
             <field name="model">validate.account.move.lines</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Validate Journal Entries">
+            <form string="Post Journal Entries">
                 <separator string="Post Journal Entries" colspan="4"/>
                 <image name="terp-referer"/>
-                <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields." colspan="2"/>
+                <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." colspan="2"/>
                 <separator colspan="4"/>
                 <group colspan="4" col="6">
                     <button icon="gtk-cancel" special="cancel" string="Cancel"/>
@@ -60,7 +60,7 @@
         </record>
 
         <record id="action_validate_account_move_line" model="ir.actions.act_window">
-            <field name="name">Validate Journal Entries</field>
+            <field name="name">Post Journal Entries</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">validate.account.move.lines</field>
             <field name="view_type">form</field>
@@ -73,7 +73,7 @@
         <record model="ir.values" id="validate_account_move_line_values">
             <field name="model_id" ref="account.model_account_move_line" />
             <field name="object" eval="1" />
-            <field name="name">Validate Journal Entries</field>
+            <field name="name">Post Journal Entries</field>
             <field name="key2">client_action_multi</field>
             <field name="value" eval="'ir.actions.act_window,' + str(ref('action_validate_account_move_line'))" />
             <field name="key">action</field>

From 0b8f9e27fecb77225b77d1d8699089fbd3ae0ca3 Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Tue, 26 Oct 2010 18:07:13 +0200
Subject: [PATCH 003/116] [FIX] account_voucher: added the column voucher_id on
 cash statement + removed amount_reconciled column (useless)

bzr revid: qdp-launchpad@tinyerp.com-20101026160713-9fxnuqz2gjmnsjg4
---
 .../account_voucher/account_voucher_view.xml  | 25 +++++++++++++++++--
 1 file changed, 23 insertions(+), 2 deletions(-)

diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 79509542015..6a02e3371ab 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -200,7 +200,6 @@
             <field name="arch" type="xml">
                 <xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
                     <field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
-                    <field name="amount_reconciled"/>
                 </xpath>
             </field>
         </record>
@@ -213,7 +212,29 @@
             <field name="arch" type="xml">
                 <xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='sequence']" position="before">
                     <field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
-                    <field name="amount_reconciled"/>
+                </xpath>
+            </field>
+        </record>
+        <record id="view_cash_statement_tree_voucher" model="ir.ui.view">
+            <field name="name">account.cash.statement.voucher.tree.inherit</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.view_bank_statement_form2"/>
+            <field name="arch" type="xml">
+                <xpath expr="/form/notebook/page[@name='line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
+                    <field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="view_cash_statement_form_voucher" model="ir.ui.view">
+            <field name="name">account.cash.statement.voucher.form.inherit</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.view_bank_statement_form2"/>
+            <field name="arch" type="xml">
+                <xpath expr="/form/notebook/page[@name='line_ids']/field[@name='line_ids']/form/field[@name='amount']" position="after">
+                    <field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
                 </xpath>
             </field>
         </record>

From 02d922e3957cc2244cf163acbaedabfef204b660 Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Tue, 26 Oct 2010 18:16:52 +0200
Subject: [PATCH 004/116] [FIX] account, bank/cash statement: fixed a bug on
 account.move numbering when created from account.bank.statement [IMP]
 account, bank/cash statement: replaced onchange_patrner_id with
 onchange_type: we don't want to change the amount automatically anymore [IMP]
 account, bank/cash statement: usability improvements

bzr revid: qdp-launchpad@tinyerp.com-20101026161652-ynwwunbspigqfsfc
---
 addons/account/account_bank_statement.py | 33 +++++--------------
 addons/account/account_view.xml          | 40 ++++++++++++------------
 2 files changed, 27 insertions(+), 46 deletions(-)

diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index ded29c27e89..41cb20ba2d1 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -43,8 +43,7 @@ class account_bank_statement(osv.osv):
             seq = 0
             for line in statement.line_ids:
                 seq += 1
-                if not line.sequence:
-                    account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': seq}, context=context)
+                account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': seq}, context=context)
         return res
 
     def button_import_invoice(self, cr, uid, ids, context=None):
@@ -319,7 +318,7 @@ class account_bank_statement(osv.osv):
         return move_id
 
     def get_next_st_line_number(self, cr, uid, st_number, st_line, context=None):
-        return st_number + ' - ' + str(st_line.sequence)
+        return st_number + '/' + str(st_line.sequence)
 
     def balance_check(self, cr, uid, st_id, journal_type='bank', context=None):
         st = self.browse(cr, uid, st_id, context)
@@ -426,7 +425,7 @@ account_bank_statement()
 
 class account_bank_statement_line(osv.osv):
 
-    def onchange_partner_id(self, cursor, user, line_id, partner_id, type, currency_id, context=None):
+    def onchange_type(self, cr, uid, line_id, partner_id, type, context=None):
         res_users_obj = self.pool.get('res.users')
         res_currency_obj = self.pool.get('res.currency')
         res = {'value': {}}
@@ -436,39 +435,21 @@ class account_bank_statement_line(osv.osv):
         if not partner_id:
             return res
         account_id = False
-        line = self.browse(cursor, user, line_id)
+        line = self.browse(cr, uid, line_id)
         if not line or (line and not line[0].account_id):
-            part = obj_partner.browse(cursor, user, partner_id, context=context)
+            part = obj_partner.browse(cr, uid, partner_id, context=context)
             if type == 'supplier':
                 account_id = part.property_account_payable.id
             else:
                 account_id = part.property_account_receivable.id
             res['value']['account_id'] = account_id
-
-        if account_id and (not line or (line and not line[0].amount)) and not context.get('amount', False):
-            company_currency_id = res_users_obj.browse(cursor, user, user,
-                    context=context).company_id.currency_id.id
-            if not currency_id:
-                currency_id = company_currency_id
-
-            cursor.execute('SELECT sum(debit-credit) \
-                FROM account_move_line \
-                WHERE (reconcile_id is null) \
-                    AND partner_id = %s \
-                    AND account_id=%s', (partner_id, account_id))
-            pgres = cursor.fetchone()
-            balance = pgres and pgres[0] or 0.0
-
-            balance = res_currency_obj.compute(cursor, user, company_currency_id,
-                currency_id, balance, context=context)
-            res['value']['amount'] = balance
         return res
 
     _order = "statement_id desc, sequence"
     _name = "account.bank.statement.line"
     _description = "Bank Statement Line"
     _columns = {
-        'name': fields.char('Name', size=64, required=True),
+        'name': fields.char('Communication', size=64, required=True),
         'date': fields.date('Date', required=True),
         'amount': fields.float('Amount'),
         'type': fields.selection([
@@ -498,4 +479,4 @@ class account_bank_statement_line(osv.osv):
 
 account_bank_statement_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 901fe2bc11d..35a3b63edda 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -555,12 +555,12 @@
                         <page string="Transaction" name="statement_line_ids">
                             <field colspan="4" name="line_ids" nolabel="1">
                                 <tree editable="bottom" string="Statement lines">
-                                    <field name="sequence" readonly="1"/>
-                                    <field name="date"/>
-                                    <field name="ref"/>
+                                    <field name="sequence" readonly="1" invisible="1"/>
+                                    <field name="date" groups="base.group_extended"/>
                                     <field name="name"/>
-                                    <field name="type"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency, {'amount': amount})"/>
+                                    <field name="ref"/>
+                                    <field name="partner_id" on_change="onchange_type(partner_id, type)"/>
+                                    <field name="type" on_change="onchange_type(partner_id, type)"/>
                                     <field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
                                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
                                     <field name="amount"/>
@@ -568,8 +568,8 @@
                                 <form string="Statement lines">
                                     <field name="date"/>
                                     <field name="name"/>
-                                    <field name="type"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency, {'amount': amount})"/>
+                                    <field name="type" on_change="onchange_type(partner_id, type)"/>
+                                    <field name="partner_id" on_change="onchange_type(partner_id, type)"/>
                                     <field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
                                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
                                     <field name="amount"/>
@@ -1511,8 +1511,8 @@
                                 <tree editable="bottom" string="Statement lines">
                                     <field name="date"/>
                                     <field name="name"/>
-                                    <field name="type"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
+                                    <field name="type" on_change="onchange_type(partner_id, type)"/>
+                                    <field name="partner_id" on_change="onchange_type(partner_id, type)"/>
                                     <field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
                                     <field name="amount"/>
                                     <field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'date':date}" name="reconcile_id"/>
@@ -1520,8 +1520,8 @@
                                 <form string="Statement lines">
                                     <field name="date"/>
                                     <field name="name"/>
-                                    <field name="type"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
+                                    <field name="type" on_change="onchange_type(partner_id, type)"/>
+                                    <field name="partner_id" on_change="onchange_type(partner_id, type)"/>
                                     <field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
                                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
                                     <field name="amount"/>
@@ -2591,23 +2591,23 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
                         <page string="Cash Transactions" attrs="{'invisible': [('state','=','draft')]}">
                             <field colspan="4" name="line_ids" nolabel="1">
                                 <tree editable="bottom" string="Statement lines">
-                                    <field name="sequence"/>
-                                    <field name="date"/>
-                                    <field name="ref"/>
+                                    <field name="sequence" invisible="1"/>
+                                    <field name="date" groups="base.group_extended"/>
                                     <field name="name"/>
-                                    <field name="type"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency, {'amount': amount})"/>
+                                    <field name="ref"/>
+                                    <field name="partner_id" on_change="onchange_type(partner_id, type)"/>
+                                    <field name="type" on_change="onchange_type(partner_id, type)"/>
                                     <field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
-                                    <field name="analytic_account_id" groups="base.group_extended" />
+                                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
                                     <field name="amount"/>
                                 </tree>
                                 <form string="Statement lines">
                                     <field name="date"/>
                                     <field name="name"/>
-                                    <field name="type"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
+                                    <field name="type" on_change="onchange_type(partner_id, type)"/>
+                                    <field name="partner_id" on_change="onchange_type(partner_id, type)"/>
                                     <field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
-                                    <field name="analytic_account_id" groups="base.group_extended" />
+                                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
                                     <field name="amount"/>
                                     <field name="ref"/>
                                     <field name="sequence"/>

From 8b0db0ccc4fb86b537c7ec60d9f1b4c63433654c Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 09:59:13 +0530
Subject: [PATCH 005/116] [REF] Event, Membership, pos: Cleaning and code
 improved

bzr revid: mra@mra-laptop-20101027042913-y963rgrq3bcog1qs
---
 addons/event/event.py                            |  2 --
 addons/event/report/report_event_registration.py |  2 ++
 addons/event/wizard/event_confirm.py             |  2 +-
 .../event/wizard/event_confirm_registration.py   |  4 ++--
 addons/event/wizard/event_make_invoice.py        |  5 +++--
 .../event/wizard/partner_event_registration.py   |  6 +-----
 addons/membership/membership.py                  |  5 +++--
 addons/membership/report/report_membership.py    |  1 -
 addons/membership/wizard/membership_invoice.py   |  8 +++-----
 addons/point_of_sale/account_bank_statement.py   | 15 +++++----------
 addons/point_of_sale/point_of_sale.py            | 16 +++++++---------
 11 files changed, 27 insertions(+), 39 deletions(-)

diff --git a/addons/event/event.py b/addons/event/event.py
index e8c60660136..9e39492ae2f 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -252,14 +252,12 @@ class event_event(osv.osv):
         Checks for recursion level for event
         """
         level = 100
-
         while len(ids):
             cr.execute('SELECT DISTINCT parent_id FROM event_event WHERE id IN %s', (tuple(ids),))
             ids = filter(None, map(lambda x: x[0], cr.fetchall()))
             if not level:
                 return False
             level -= 1
-
         return True
 
     def _check_closing_date(self, cr, uid, ids):
diff --git a/addons/event/report/report_event_registration.py b/addons/event/report/report_event_registration.py
index 1b586f3f301..e78179b9b5e 100644
--- a/addons/event/report/report_event_registration.py
+++ b/addons/event/report/report_event_registration.py
@@ -127,3 +127,5 @@ class report_event_registration(osv.osv):
                 """)
 
 report_event_registration()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/event/wizard/event_confirm.py b/addons/event/wizard/event_confirm.py
index bef184d2b22..8151c7ae9e9 100644
--- a/addons/event/wizard/event_confirm.py
+++ b/addons/event/wizard/event_confirm.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from osv import osv
 
 class event_confirm(osv.osv_memory):
     """
diff --git a/addons/event/wizard/event_confirm_registration.py b/addons/event/wizard/event_confirm_registration.py
index 7b6cd7ee3f3..6527a602444 100644
--- a/addons/event/wizard/event_confirm_registration.py
+++ b/addons/event/wizard/event_confirm_registration.py
@@ -27,7 +27,7 @@ class event_confirm_registration(osv.osv_memory):
     Confirm Event Registration
     """
     _name = "event.confirm.registration"
-    _description = "Event Registraion"
+    _description = "Confirmation for Event Registration"
 
     _columns = {
         'msg': fields.text('Message', readonly=True),
@@ -68,4 +68,4 @@ class event_confirm_registration(osv.osv_memory):
 
 event_confirm_registration()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/event/wizard/event_make_invoice.py b/addons/event/wizard/event_make_invoice.py
index f22db18a78a..fc72f0c57d3 100644
--- a/addons/event/wizard/event_make_invoice.py
+++ b/addons/event/wizard/event_make_invoice.py
@@ -57,6 +57,7 @@ class event_make_invoice(osv.osv_memory):
             if not event_reg.event_id.product_id:
                     raise osv.except_osv(_('Warning !'),
                         _("Event related doesn't have any product defined"))
+
             if not event_reg.partner_invoice_id:
                    raise osv.except_osv(_('Warning !'),
                         _("Registration doesn't have any partner to invoice."))
@@ -79,8 +80,8 @@ class event_make_invoice(osv.osv_memory):
         tree_id = mod_obj._get_id(cr, uid, 'account', 'invoice_tree')
         tree_res = mod_obj.browse(cr, uid, tree_id, context=context).res_id
         return {
-            'domain': "[('id','in',%s)]" % res,
-            'name': 'Invoices',
+            'domain': "[('id', 'in', %s)]" % res,
+            'name': 'Customer Invoices',
             'view_type': 'form',
             'view_mode': 'tree,form',
             'res_model': 'account.invoice',
diff --git a/addons/event/wizard/partner_event_registration.py b/addons/event/wizard/partner_event_registration.py
index 6c6f739aa5f..0a9b9fc540e 100644
--- a/addons/event/wizard/partner_event_registration.py
+++ b/addons/event/wizard/partner_event_registration.py
@@ -19,13 +19,10 @@
 #
 ##############################################################################
 
-import netsvc
-import tools
 from osv import fields, osv
 from tools.translate import _
 from decimal_precision import decimal_precision as dp
 
-
 class partner_event_registration(osv.osv_memory):
     """  event Registration """
 
@@ -149,5 +146,4 @@ class partner_event_registration(osv.osv_memory):
 
 partner_event_registration()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/membership/membership.py b/addons/membership/membership.py
index a7f84603608..c87ca4a66b1 100644
--- a/addons/membership/membership.py
+++ b/addons/membership/membership.py
@@ -454,6 +454,7 @@ class product_template(osv.osv):
     _columns = {
         'member_price': fields.float('Member Price', digits_compute= dp.get_precision('Sale Price')),
     }
+
 product_template()
 
 class Product(osv.osv):
@@ -513,8 +514,8 @@ class account_invoice_line(osv.osv):
         """
         if not context:
             context={}
-        res = super(account_invoice_line, self).write(cr, uid, ids, vals, context=context)
         member_line_obj = self.pool.get('membership.membership_line')
+        res = super(account_invoice_line, self).write(cr, uid, ids, vals, context=context)
         for line in self.browse(cr, uid, ids, context=context):
             if line.invoice_id.type == 'out_invoice':
                 ml_ids = member_line_obj.search(cr, uid, [('account_invoice_line', '=', line.id)], context=context)
@@ -552,9 +553,9 @@ class account_invoice_line(osv.osv):
     def create(self, cr, uid, vals, context=None):
         """Overrides orm create method
         """
+        member_line_obj = self.pool.get('membership.membership_line')
         result = super(account_invoice_line, self).create(cr, uid, vals, context=context)
         line = self.browse(cr, uid, result, context=context)
-        member_line_obj = self.pool.get('membership.membership_line')
         if line.invoice_id.type == 'out_invoice':
             ml_ids = member_line_obj.search(cr, uid, [('account_invoice_line', '=', line.id)], context=context)
             if line.product_id and line.product_id.membership and not ml_ids:
diff --git a/addons/membership/report/report_membership.py b/addons/membership/report/report_membership.py
index 43ffa7a5b28..c5d82332fc1 100644
--- a/addons/membership/report/report_membership.py
+++ b/addons/membership/report/report_membership.py
@@ -33,7 +33,6 @@ STATE = [
     ('paid', 'Paid Member'),
 ]
 
-
 class report_membership(osv.osv):
     '''Membership Analysis'''
 
diff --git a/addons/membership/wizard/membership_invoice.py b/addons/membership/wizard/membership_invoice.py
index b0a46f3951d..2e5072c733d 100644
--- a/addons/membership/wizard/membership_invoice.py
+++ b/addons/membership/wizard/membership_invoice.py
@@ -36,9 +36,7 @@ class membership_invoice(osv.osv_memory):
         """
         if not product_id:
             return {'value': {'unit_price': False}}
-        else:
-           unit_price=self.pool.get('product.product').price_get(cr, uid, [product_id])[product_id]
-           return {'value': {'member_price': unit_price}}
+        return {'value': {'member_price': self.pool.get('product.product').price_get(cr, uid, [product_id])[product_id]}}
 
     def membership_invoice(self, cr, uid, ids, context=None):
         partner_obj = self.pool.get('res.partner')
@@ -53,14 +51,14 @@ class membership_invoice(osv.osv_memory):
                 'amount': data.member_price
             }
         invoice_list = partner_obj.create_membership_invoice(cr, uid, context.get('active_ids', []), datas=datas, context=context)
-
         return  {
             'domain': [('id', 'in', invoice_list)],
-            'name': 'Membership Invoice',
+            'name': 'Membership Invoices',
             'view_type': 'form',
             'view_mode': 'tree,form',
             'res_model': 'account.invoice',
             'type': 'ir.actions.act_window',
+            # missing search view ?
         }
 
 membership_invoice()
diff --git a/addons/point_of_sale/account_bank_statement.py b/addons/point_of_sale/account_bank_statement.py
index 9cf50f6d018..1cdcdc5db25 100644
--- a/addons/point_of_sale/account_bank_statement.py
+++ b/addons/point_of_sale/account_bank_statement.py
@@ -34,10 +34,10 @@ class account_journal(osv.osv):
         'check_dtls': False,
         'auto_cash': True,
     }
+
 account_journal()
 
 class account_cash_statement(osv.osv):
-
     _inherit = 'account.bank.statement'
 
     def _equal_balance(self, cr, uid, cash_id, context=None):
@@ -52,16 +52,11 @@ class account_cash_statement(osv.osv):
             return True
 
     def _user_allow(self, cr, uid, statement_id, context=None):
-        if context is None:
-            context = {}
-        res = False
-        uids = []
         statement = self.browse(cr, uid, statement_id, context=context)
         for user in statement.journal_id.journal_users:
-            uids.append(user.id)
-        if uid in uids:
-            res = True
-        return res
+            if uid == user.id:
+                return True
+        return False
 
     def _get_cash_open_box_lines(self, cr, uid, context=None):
         if context is None:
@@ -80,7 +75,7 @@ class account_cash_statement(osv.osv):
     def _get_default_cash_close_box_lines(self, cr, uid, context=None):
         if context is None:
             context = {}
-        res = super(account_cash_statement,self)._get_default_cash_close_box_lines(cr, uid, context)
+        res = super(account_cash_statement,self)._get_default_cash_close_box_lines(cr, uid, context=context)
         curr = [0.01, 0.02, 0.05, 0.10, 0.20, 0.50]
         for rs in curr:
             dct = {
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 41f3274c667..196a4c4f9cf 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -51,7 +51,6 @@ class pos_company_discount(osv.osv):
 
 pos_company_discount()
 
-
 class pos_order(osv.osv):
     """ Point of sale gives business owners a convenient way of checking out customers
         and of recording sales """
@@ -67,10 +66,10 @@ class pos_order(osv.osv):
                     raise osv.except_osv(_('Invalid action !'), _('Cannot delete a point of sale which is closed or contains confirmed cashboxes!'))
         return super(pos_order, self).unlink(cr, uid, ids, context=context)
 
-    def onchange_partner_pricelist(self, cr, uid, ids, part, context=None):
+    def onchange_partner_pricelist(self, cr, uid, ids, part=False, context=None):
         """ Changed price list on_change of partner_id"""
         if not part:
-            return {}
+            return {'value': {}}
         pricelist = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_product_pricelist.id
         return {'value': {'pricelist_id': pricelist}}
 
@@ -106,10 +105,10 @@ class pos_order(osv.osv):
         val = None
         for order in self.browse(cr, uid, ids):
             cr.execute("SELECT date_payment FROM pos_order WHERE id = %s", (order.id,))
-            date_p=cr.fetchone()
-            date_p=date_p and date_p[0] or None
+            date_p = cr.fetchone()
+            date_p = date_p and date_p[0] or None
             if date_p:
-                res[order.id]=date_p
+                res[order.id] = date_p
                 return res
             cr.execute(" SELECT MAX(l.date) "
                         " FROM account_move_line l, account_move m, account_invoice i, account_move_reconcile r, pos_order o "
@@ -283,7 +282,6 @@ class pos_order(osv.osv):
         'journal_entry': fields.boolean('Journal Entry'),
     }
 
-
     def _select_pricelist(self, cr, uid, context=None):
         """ To get default pricelist for the order"
         @param name: Names of fields.
@@ -469,7 +467,6 @@ class pos_order(osv.osv):
             wf_service = netsvc.LocalService("workflow")
             wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
             picking_obj.force_assign(cr, uid, [picking_id], context)
-
         return True
 
     def set_to_draft(self, cr, uid, ids, *args):
@@ -1226,6 +1223,7 @@ class stock_picking(osv.osv):
     _columns = {
         'pos_order': fields.many2one('pos.order', 'Pos order'),
     }
+
 stock_picking()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

From 3918ff7d543a7494d4507528ba8309f4eed0ff29 Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Wed, 27 Oct 2010 15:15:57 +0530
Subject: [PATCH 006/116] [FIX] account_voucher: Fix view on
 account.banck.statment

bzr revid: psi@tinyerp.co.in-20101027094557-vcs6545nvnw7pg8l
---
 addons/account_voucher/account_voucher_view.xml | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 6a02e3371ab..a36578bb70b 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -184,11 +184,11 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="account.view_bank_statement_form"/>
             <field name="arch" type="xml">
-            	<field name="currency" invisible="1" position="after">
-            		<button name="%(action_view_account_statement_from_invoice_lines)d"
+              <field name="currency" invisible="1" position="after">
+                <button name="%(action_view_account_statement_from_invoice_lines)d"
                             string="Import Invoices" type="action" icon="gtk-execute"
                             attrs="{'invisible':[('state','=','confirm')]}"/>
-            	</field>
+              </field>
             </field>
         </record>
 
@@ -221,7 +221,7 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="account.view_bank_statement_form2"/>
             <field name="arch" type="xml">
-                <xpath expr="/form/notebook/page[@name='line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
+                <xpath expr="/form/notebook/page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
                     <field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
                 </xpath>
             </field>
@@ -233,7 +233,7 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="account.view_bank_statement_form2"/>
             <field name="arch" type="xml">
-                <xpath expr="/form/notebook/page[@name='line_ids']/field[@name='line_ids']/form/field[@name='amount']" position="after">
+                <xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='amount']" position="after">
                     <field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
                 </xpath>
             </field>

From 3fcb1cf996ff0943a10eca44eb8dea2cab8c542c Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Wed, 27 Oct 2010 16:41:08 +0530
Subject: [PATCH 007/116] [REF] account, account_analytic_analysis,
 account_voucher, membership, pos : Remove warnings Builtbot

bzr revid: psi@tinyerp.co.in-20101027111108-jdby0r68w6qtfidf
---
 addons/account/report/rml_parse.py            |  4 +++-
 .../account_analytic_analysis.py              |  2 +-
 addons/account_voucher/report/rml_parse.py    |  2 +-
 addons/membership/membership.py               | 21 +++++++++----------
 .../point_of_sale/wizard/pos_box_entries.py   |  2 +-
 addons/point_of_sale/wizard/pos_box_out.py    |  2 +-
 addons/point_of_sale/wizard/pos_confirm.py    |  1 -
 addons/point_of_sale/wizard/pos_details.py    |  2 --
 addons/point_of_sale/wizard/pos_discount.py   |  5 ++---
 .../wizard/pos_payment_report.py              |  1 -
 addons/point_of_sale/wizard/pos_receipt.py    | 14 ++++---------
 11 files changed, 23 insertions(+), 33 deletions(-)

diff --git a/addons/account/report/rml_parse.py b/addons/account/report/rml_parse.py
index aab5e14c777..cf33d1c6ae0 100644
--- a/addons/account/report/rml_parse.py
+++ b/addons/account/report/rml_parse.py
@@ -19,6 +19,8 @@
 #
 ##############################################################################
 
+import time
+
 import re
 import sys
 
@@ -100,7 +102,7 @@ class rml_parse(report_sxw.rml_parse):
             return Stringer
         return Stringer
     def explode_this(self,chaine,length):
-        chaine = rstrip(chaine)
+        chaine = chaine.rstrip()
         ast = list(chaine)
         i = length
         while i <= len(ast):
diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 90fc9f1fd6a..55213155168 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 from osv import osv, fields
-from osv.orm import intersect
+from osv.orm import intersect, except_orm
 import tools.sql
 from tools.translate import _
 from decimal_precision import decimal_precision as dp
diff --git a/addons/account_voucher/report/rml_parse.py b/addons/account_voucher/report/rml_parse.py
index 1a5d3fa6ec1..52c724ab7bf 100644
--- a/addons/account_voucher/report/rml_parse.py
+++ b/addons/account_voucher/report/rml_parse.py
@@ -101,7 +101,7 @@ class rml_parse(report_sxw.rml_parse):
         return Stringer
 
     def explode_this(self, chaine, length):
-        chaine = rstrip(chaine)
+        chaine = chaine.rstrip(chaine)
         ast = list(chaine)
         i = length
         while i <= len(ast):
diff --git a/addons/membership/membership.py b/addons/membership/membership.py
index c87ca4a66b1..86c35347691 100644
--- a/addons/membership/membership.py
+++ b/addons/membership/membership.py
@@ -22,7 +22,6 @@
 import time
 
 from osv import fields, osv
-from tools import config
 import decimal_precision as dp
 from tools.translate import _
 
@@ -525,15 +524,15 @@ class account_invoice_line(osv.osv):
                     date_to = line.product_id.membership_date_to
                     if line.invoice_id.date_invoice > date_from and line.invoice_id.date_invoice < date_to:
                         date_from = line.invoice_id.date_invoice
-                    line_id = member_line_obj.create(cr, uid, {
-                        'partner': line.invoice_id.partner_id.id,
-                        'membership_id': line.product_id.id,
-                        'member_price': line.price_unit,
-                        'date': time.strftime('%Y-%m-%d'),
-                        'date_from': date_from,
-                        'date_to': date_to,
-                        'account_invoice_line': line.id,
-                        }, context=context)
+                    member_line_obj.create(cr, uid, {
+                                    'partner': line.invoice_id.partner_id.id,
+                                    'membership_id': line.product_id.id,
+                                    'member_price': line.price_unit,
+                                    'date': time.strftime('%Y-%m-%d'),
+                                    'date_from': date_from,
+                                    'date_to': date_to,
+                                    'account_invoice_line': line.id,
+                                    }, context=context)
                 if line.product_id and not line.product_id.membership and ml_ids:
                     # Product line has changed to a non membership product
                     member_line_obj.unlink(cr, uid, ml_ids, context=context)
@@ -564,7 +563,7 @@ class account_invoice_line(osv.osv):
                 date_to = line.product_id.membership_date_to
                 if line.invoice_id.date_invoice > date_from and line.invoice_id.date_invoice < date_to:
                     date_from = line.invoice_id.date_invoice
-                line_id = member_line_obj.create(cr, uid, {
+                member_line_obj.create(cr, uid, {
                             'partner': line.invoice_id.partner_id and line.invoice_id.partner_id.id or False,
                             'membership_id': line.product_id.id,
                             'member_price': line.price_unit,
diff --git a/addons/point_of_sale/wizard/pos_box_entries.py b/addons/point_of_sale/wizard/pos_box_entries.py
index 243cbc02c7d..059fd755d89 100644
--- a/addons/point_of_sale/wizard/pos_box_entries.py
+++ b/addons/point_of_sale/wizard/pos_box_entries.py
@@ -116,7 +116,7 @@ class pos_box_entries(osv.osv_memory):
                                 }, context=context)
 
             vals['statement_id'] = statement_id
-            valss['journal_id'] = data['journal_id']
+            vals['journal_id'] = data['journal_id']
             if acc_id:
                 vals['account_id'] = acc_id.id
             vals['amount'] = data['amount'] or 0.0
diff --git a/addons/point_of_sale/wizard/pos_box_out.py b/addons/point_of_sale/wizard/pos_box_out.py
index d2eb7b62509..a9f5da433fb 100644
--- a/addons/point_of_sale/wizard/pos_box_out.py
+++ b/addons/point_of_sale/wizard/pos_box_out.py
@@ -123,7 +123,7 @@ class pos_box_out(osv.osv_memory):
             address_u = res_obj.browse(cr, uid, uid, context=context).address_id
             if address_u:
                 vals['partner_id'] = address_u.partner_id and address_u.partner_id.id or None
-            statement_line_id = statement_line_obj.create(cr, uid, vals, context=context)
+            statement_line_obj.create(cr, uid, vals, context=context)
         return {}
 
 pos_box_out()
diff --git a/addons/point_of_sale/wizard/pos_confirm.py b/addons/point_of_sale/wizard/pos_confirm.py
index f4c53d66297..c55209650ca 100644
--- a/addons/point_of_sale/wizard/pos_confirm.py
+++ b/addons/point_of_sale/wizard/pos_confirm.py
@@ -21,7 +21,6 @@
 
 import netsvc
 from osv import osv
-from tools.translate import _
 
 
 class pos_confirm(osv.osv_memory):
diff --git a/addons/point_of_sale/wizard/pos_details.py b/addons/point_of_sale/wizard/pos_details.py
index 2e272826b4f..79063bbd73d 100644
--- a/addons/point_of_sale/wizard/pos_details.py
+++ b/addons/point_of_sale/wizard/pos_details.py
@@ -22,8 +22,6 @@
 import time
 
 from osv import osv, fields
-from tools.translate import _
-
 
 class pos_details(osv.osv_memory):
     _name = 'pos.details'
diff --git a/addons/point_of_sale/wizard/pos_discount.py b/addons/point_of_sale/wizard/pos_discount.py
index d92a545a4ab..f0ea93e3d7a 100644
--- a/addons/point_of_sale/wizard/pos_discount.py
+++ b/addons/point_of_sale/wizard/pos_discount.py
@@ -20,8 +20,6 @@
 ##############################################################################
 
 from osv import osv, fields
-from tools.translate import _
-
 
 class pos_discount(osv.osv_memory):
     _name = 'pos.discount'
@@ -45,12 +43,13 @@ class pos_discount(osv.osv_memory):
          @param context: A standard dictionary
          @return: New arch of view with new columns.
         """
-        res = super(pos_discount, self).view_init(cr, uid, fields_list, context=context)
+        super(pos_discount, self).view_init(cr, uid, fields_list, context=context)
         record_id = context and context.get('active_id', False) or False
         order = self.pool.get('pos.order').browse(cr, uid, record_id, context=context)
         if not order.lines:
                 raise osv.except_osv('Error!','No Order Lines ')
         True
+
     def apply_discount(self, cr, uid, ids, context=None):
         """
          To give the discount of  product and check the.
diff --git a/addons/point_of_sale/wizard/pos_payment_report.py b/addons/point_of_sale/wizard/pos_payment_report.py
index 893cb3c0fda..e232466da0e 100644
--- a/addons/point_of_sale/wizard/pos_payment_report.py
+++ b/addons/point_of_sale/wizard/pos_payment_report.py
@@ -20,7 +20,6 @@
 ##############################################################################
 
 from osv import osv
-from tools.translate import _
 
 class pos_payment_report(osv.osv_memory):
     _name = 'pos.payment.report'
diff --git a/addons/point_of_sale/wizard/pos_receipt.py b/addons/point_of_sale/wizard/pos_receipt.py
index 74f865ca06c..665ad6a5043 100644
--- a/addons/point_of_sale/wizard/pos_receipt.py
+++ b/addons/point_of_sale/wizard/pos_receipt.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,7 +15,7 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -26,10 +26,6 @@ class pos_receipt(osv.osv_memory):
     _name = 'pos.receipt'
     _description = 'Point of sale receipt'
 
-    _columns = {
-
-    }
-
     def view_init(self, cr, uid, fields_list, context=None):
         """
          Creates view dynamically and adding fields at runtime.
@@ -39,10 +35,9 @@ class pos_receipt(osv.osv_memory):
          @param context: A standard dictionary
          @return: New arch of view with new columns.
         """
-        order_lst = self. pool.get('pos.order').browse(cr, uid, context['active_id'])
+        order_lst = self. pool.get('pos.order').browse(cr, uid, context['active_id'], context=context)
 
     def print_report(self, cr, uid, ids, context=None):
-
         """
               To get the date and print the report
              @param self: The object pointer.
@@ -54,11 +49,10 @@ class pos_receipt(osv.osv_memory):
         datas = {'ids': context.get('active_ids', [])}
         res = {}
         datas['form'] = res
-
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'pos.receipt',
             'datas': datas,
-       }
+        }
 
 pos_receipt()

From 70d7d727e99b693db8545c27a9f82bc51bcf6f50 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 16:49:16 +0530
Subject: [PATCH 008/116] [REF] account_invoice_layout => simplified inheriting
 of view for invoice line

bzr revid: mra@mra-laptop-20101027111916-9tyt3x4rrv8ritdn
---
 addons/account_invoice_layout/account_invoice_layout_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account_invoice_layout/account_invoice_layout_view.xml b/addons/account_invoice_layout/account_invoice_layout_view.xml
index 0d6a3565784..c8bb5e84031 100644
--- a/addons/account_invoice_layout/account_invoice_layout_view.xml
+++ b/addons/account_invoice_layout/account_invoice_layout_view.xml
@@ -9,10 +9,10 @@
             <field name="inherit_id" ref="account.view_invoice_line_form"/>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <xpath expr="/form/notebook/page/field[@name='name']" position="before">
+                <field name="name" position="before">
                     <field name="state" select="1" on_change="onchange_invoice_line_view(state)" />
                     <field name="sequence"/>
-                </xpath>
+            	</field>
             </field>
         </record>
 

From 6fac643ddfbcedb2d5df44de08b22a58c02100f2 Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 27 Oct 2010 16:54:33 +0530
Subject: [PATCH 009/116] [IMP] membership:-boolean field 'membership' now
 remains True and added search_view_id on membership_invoice

bzr revid: mtr@mtr-20101027112433-94kx0odrgdo7vti5
---
 addons/membership/membership_view.xml          | 1 +
 addons/membership/wizard/membership_invoice.py | 6 +++++-
 2 files changed, 6 insertions(+), 1 deletion(-)

diff --git a/addons/membership/membership_view.xml b/addons/membership/membership_view.xml
index e3c0bb9a1e2..efbd8cc52ee 100644
--- a/addons/membership/membership_view.xml
+++ b/addons/membership/membership_view.xml
@@ -61,6 +61,7 @@
                       <field name="name"/>
                       <field name="default_code"/>
                       <field name="active"/>
+                      <field name="membership" invisible="1"/>
                       <field name="membership_date_from" required="1"/>
                       <field name="membership_date_to" required="1"/>
                       <field name="company_id" groups="base.group_multi_company" widget="selection"/>
diff --git a/addons/membership/wizard/membership_invoice.py b/addons/membership/wizard/membership_invoice.py
index 2e5072c733d..670e3470eb2 100644
--- a/addons/membership/wizard/membership_invoice.py
+++ b/addons/membership/wizard/membership_invoice.py
@@ -39,6 +39,7 @@ class membership_invoice(osv.osv_memory):
         return {'value': {'member_price': self.pool.get('product.product').price_get(cr, uid, [product_id])[product_id]}}
 
     def membership_invoice(self, cr, uid, ids, context=None):
+        mod_obj = self.pool.get('ir.model.data')
         partner_obj = self.pool.get('res.partner')
         datas = {}
         if not context:
@@ -51,6 +52,9 @@ class membership_invoice(osv.osv_memory):
                 'amount': data.member_price
             }
         invoice_list = partner_obj.create_membership_invoice(cr, uid, context.get('active_ids', []), datas=datas, context=context)
+        
+        res = mod_obj.get_object_reference(cr, uid, 'account', 'view_account_invoice_filter')
+        
         return  {
             'domain': [('id', 'in', invoice_list)],
             'name': 'Membership Invoices',
@@ -58,7 +62,7 @@ class membership_invoice(osv.osv_memory):
             'view_mode': 'tree,form',
             'res_model': 'account.invoice',
             'type': 'ir.actions.act_window',
-            # missing search view ?
+            'search_view_id': res and res[1] or False
         }
 
 membership_invoice()

From 19f63661b2e1a9caba96a1620bd15760e590608e Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 17:18:51 +0530
Subject: [PATCH 010/116] [FIX] account_tax_report=> fiscalyear id not required
 field

bzr revid: mra@mra-laptop-20101027114851-dnba2ve0j0k48z5s
---
 addons/account/report/account_tax_report.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/report/account_tax_report.py b/addons/account/report/account_tax_report.py
index 81778e12eb3..35abda75dba 100644
--- a/addons/account/report/account_tax_report.py
+++ b/addons/account/report/account_tax_report.py
@@ -34,7 +34,7 @@ class tax_report(rml_parse.rml_parse, common_report_header):
         self.period_ids = []
         period_obj = self.pool.get('account.period')
         res['periods'] = ''
-        res['fiscalyear'] = data['form']['fiscalyear_id']
+        res['fiscalyear'] = data['form'].get('fiscalyear_id', False)
 
         if data['form']['period_from'] and data['form']['period_to']:
             self.period_ids = period_obj.build_ctx_periods(self.cr, self.uid, data['form']['period_from'], data['form']['period_to'])

From f300ceb3dc2d16c6546af4579e8f7c651a5cf683 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Wed, 27 Oct 2010 17:37:01 +0530
Subject: [PATCH 011/116] [IMP] point_of_sale: Code clean and rename some file
 name

bzr revid: ara@tinyerp.com-20101027120701-7r63salifxf9hu91
---
 addons/point_of_sale/__openerp__.py           |   6 +-
 addons/point_of_sale/report/__init__.py       |  10 +-
 .../point_of_sale/report/account_statement.py |   6 +-
 .../report/all_closed_cashbox_of_the_day.py   |  14 +-
 .../report/point_of_sale_report.py            | 238 ------------------
 addons/point_of_sale/report/pos_details.py    |  35 ++-
 .../report/pos_details_summary.py             |   4 +-
 addons/point_of_sale/report/pos_invoice.py    |   3 +-
 addons/point_of_sale/report/pos_lines.py      |   7 +-
 .../report/pos_payment_report.py              |  14 +-
 .../report/pos_payment_report_date.py         |  18 +-
 .../report/pos_payment_report_user.py         |  19 +-
 addons/point_of_sale/report/pos_receipt.py    |   3 +-
 .../report/pos_receipt_with_remboursment.py   |   5 +-
 .../pos_receipt_without_remboursment.py       |   4 +-
 addons/point_of_sale/report/pos_sales_user.py |  12 +-
 .../report/pos_sales_user_today.py            |  12 +-
 .../pos_sales_user_today_current_user.py      |  14 +-
 .../point_of_sale/report/pos_users_product.py |  10 +-
 .../report/report_cash_register.py            |   4 +
 .../point_of_sale/report/report_pos_order.py  |  95 -------
 .../report/report_pos_order_view.xml          | 106 --------
 22 files changed, 77 insertions(+), 562 deletions(-)
 delete mode 100644 addons/point_of_sale/report/point_of_sale_report.py
 delete mode 100644 addons/point_of_sale/report/report_pos_order.py
 delete mode 100644 addons/point_of_sale/report/report_pos_order_view.xml

diff --git a/addons/point_of_sale/__openerp__.py b/addons/point_of_sale/__openerp__.py
index 6e742830148..49d3c53ecb3 100644
--- a/addons/point_of_sale/__openerp__.py
+++ b/addons/point_of_sale/__openerp__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,7 +15,7 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -64,7 +64,7 @@ Main features :
         'wizard/pos_return_view.xml',
         'point_of_sale_report.xml',
         'point_of_sale_view.xml',
-        'report/report_pos_order_view.xml',
+        'report/pos_order_report_view.xml',
         'report/report_cash_register_view.xml',
         'point_of_sale_sequence.xml',
         'point_of_sale_workflow.xml',
diff --git a/addons/point_of_sale/report/__init__.py b/addons/point_of_sale/report/__init__.py
index 804ea975c40..d7355af0357 100644
--- a/addons/point_of_sale/report/__init__.py
+++ b/addons/point_of_sale/report/__init__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,7 +15,7 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -35,8 +35,8 @@ import pos_payment_report_user
 import pos_sales_user_today_current_user
 import pos_receipt_with_remboursment
 import pos_receipt_without_remboursment
-import point_of_sale_report
-import report_pos_order
+import pos_report
+import pos_order_report
 import report_cash_register
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/account_statement.py b/addons/point_of_sale/report/account_statement.py
index 79f86151198..be5d4b3a330 100644
--- a/addons/point_of_sale/report/account_statement.py
+++ b/addons/point_of_sale/report/account_statement.py
@@ -22,7 +22,6 @@
 import time
 from report import report_sxw
 
-
 class account_statement(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
@@ -30,8 +29,8 @@ class account_statement(report_sxw.rml_parse):
         self.total = 0.0
         self.localcontext.update({
             'time': time,
-            'get_total':self._get_total,
-            'get_data':self._get_data,
+            'get_total': self._get_total,
+            'get_data': self._get_data,
         })
 
     def _get_data(self, statement):
@@ -49,3 +48,4 @@ class account_statement(report_sxw.rml_parse):
 
 report_sxw.report_sxw('report.account.statement', 'account.bank.statement', 'addons/statement/report/account_statement.rml', parser=account_statement,header='internal')
 
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py b/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
index 337a121bd41..4f342099a59 100644
--- a/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
+++ b/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
@@ -22,7 +22,6 @@
 import time
 from report import report_sxw
 
-
 class all_closed_cashbox_of_the_day(report_sxw.rml_parse):
     #TOFIX: sql injection problem: SQL Request must be pass from sql injection...
     def __init__(self, cr, uid, name, context):
@@ -38,6 +37,7 @@ class all_closed_cashbox_of_the_day(report_sxw.rml_parse):
                 'get_sub_total':self._get_sub_total,
                 'get_net_total_starting':self._get_net_total_starting,
         })
+
     def _get_user(self,line_ids):
         sql = "select name from res_users where id = %d"%(line_ids['create_uid'])
         self.cr.execute(sql)
@@ -70,9 +70,9 @@ class all_closed_cashbox_of_the_day(report_sxw.rml_parse):
         sql =""" select sum(pieces*number) as bal from account_cashbox_line where starting_id = %d """%(data['id'])
         self.cr.execute(sql)
         res = self.cr.dictfetchall()
-        if res :
+        if res:
             return res[0]['bal']
-        else :
+        else:
             return False
 
     def _get_sub_total(self,user,data,date):
@@ -89,6 +89,7 @@ class all_closed_cashbox_of_the_day(report_sxw.rml_parse):
             return res[0][0]
         else:
             return False
+
     def _get_partner(self,statement):
         res = {}
         if statement['pos_statement_id']:
@@ -98,10 +99,9 @@ class all_closed_cashbox_of_the_day(report_sxw.rml_parse):
             self.cr.execute(sql)
             res = self.cr.dictfetchall() or {}
             return res and res[0]['name']
-        else :
+        else:
             return 0.00
 
-
     def _get_net_total_starting(self,user):
         lst = []
         res={}
@@ -113,7 +113,7 @@ class all_closed_cashbox_of_the_day(report_sxw.rml_parse):
                     and abs.user_id = %d"""%(user.id)
         self.cr.execute(sql)
         res = self.cr.dictfetchall()
-        for r in res :
+        for r in res:
             total_ending_bal += (r['net_total'] or 0.0)
             sql1 =""" select sum(pieces*number) as bal from account_cashbox_line where starting_id = %d"""%(r['id'])
             self.cr.execute(sql1)
@@ -136,3 +136,5 @@ class all_closed_cashbox_of_the_day(report_sxw.rml_parse):
         return res[0]['net_total'] or 0.0
 
 report_sxw.report_sxw('report.all.closed.cashbox.of.the.day', 'account.bank.statement', 'addons/point_of_sale/report/all_closed_cashbox_of_the_day.rml', parser=all_closed_cashbox_of_the_day,header='internal')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/point_of_sale_report.py b/addons/point_of_sale/report/point_of_sale_report.py
deleted file mode 100644
index 45716f774fd..00000000000
--- a/addons/point_of_sale/report/point_of_sale_report.py
+++ /dev/null
@@ -1,238 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import osv, fields
-import time
-import netsvc
-import tools
-
-class report_transaction_pos(osv.osv):
-    _name = "report.transaction.pos"
-    _description = "transaction for the pos"
-    _auto = False
-    _columns = {
-        'date_create': fields.char('Date', size=16, readonly=True),
-        'journal_id': fields.many2one('account.journal', 'Sales Journal', readonly=True),
-        'jl_id': fields.many2one('account.journal', 'Cash Journals', readonly=True),
-        'user_id': fields.many2one('res.users', 'User', readonly=True),
-        'no_trans': fields.float('Number of Transaction', readonly=True),
-        'amount': fields.float('Amount', readonly=True),
-        'invoice_id': fields.float('Nbr Invoice', readonly=True),
-        'invoice_am': fields.float('Invoice Amount', readonly=True),
-        'product_nb': fields.float('Product Nb.', readonly=True),
-        'disc': fields.float('Disc.', readonly=True),
-    }
-
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_transaction_pos')
-        cr.execute("""
-            create or replace view report_transaction_pos as (
-               select
-                    min(absl.id) as id,
-                    count(absl.id) as no_trans,
-                    sum(absl.amount) as amount,
-                    sum(line.price_ded) as disc,
-                    to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create,
-                    po.user_id as user_id,
-                    po.sale_journal as journal_id,
-                    abs.journal_id as jl_id,
-                    count(po.invoice_id) as invoice_id,
-                    count(p.id) as product_nb
-                from
-                    account_bank_statement_line as absl,
-                    account_bank_statement as abs,
-                    product_product as p,
-                    pos_order_line as line,
-                    pos_order as po
-                where
-                    absl.pos_statement_id = po.id and
-                    line.order_id=po.id and
-                    line.product_id=p.id and
-                    absl.statement_id=abs.id
-
-                group by
-                    po.user_id,po.sale_journal, abs.journal_id,
-                    to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text
-                )
-        """)
-                    #to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')
-                    #to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create,
-report_transaction_pos()
-
-class report_sales_by_user_pos(osv.osv):
-    _name = "report.sales.by.user.pos"
-    _description = "Sales by user"
-    _auto = False
-    _columns = {
-        'date_order': fields.date('Order Date',required=True, select=True),
-        'amount': fields.float('Total', readonly=True, select=True),
-        'qty': fields.float('Quantity', readonly=True, select=True),
-        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
-    }
-
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_sales_by_user_pos')
-        cr.execute("""
-            create or replace view report_sales_by_user_pos as (
-                select
-                    min(po.id) as id,
-                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text as date_order,
-                    po.user_id as user_id,
-                    sum(pol.qty)as qty,
-                    sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount
-                from
-                    pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt
-                where
-                    pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id
-               group by
-                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text,
-                    po.user_id
-
-                )
-        """)
-report_sales_by_user_pos()
-
-class report_sales_by_user_pos_month(osv.osv):
-    _name = "report.sales.by.user.pos.month"
-    _description = "Sales by user monthly"
-    _auto = False
-    _columns = {
-        'date_order': fields.date('Order Date',required=True, select=True),
-        'amount': fields.float('Total', readonly=True, select=True),
-        'qty': fields.float('Quantity', readonly=True, select=True),
-        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
-    }
-
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_sales_by_user_pos_month')
-        cr.execute("""
-            create or replace view report_sales_by_user_pos_month as (
-                select
-                    min(po.id) as id,
-                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text as date_order,
-                    po.user_id as user_id,
-                    sum(pol.qty)as qty,
-                    sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount
-                from
-                    pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt
-                where
-                    pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id
-               group by
-                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text,
-                    po.user_id
-
-                )
-        """)
-report_sales_by_user_pos_month()
-
-class report_sales_by_margin_pos(osv.osv):
-    _name = "report.sales.by.margin.pos"
-    _description = "Sales by margin"
-    _auto = False
-    _columns = {
-        'product_name':fields.char('Product Name', size=64, readonly=True),
-        'date_order': fields.date('Order Date',required=True, select=True),
-        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
-        'qty': fields.float('Qty', readonly=True, select=True),
-        'net_margin_per_qty':fields.float('Net margin per Qty', readonly=True, select=True),
-        'total':fields.float('Margin', readonly=True, select=True),
-
-    }
-
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_sales_by_margin_pos')
-        cr.execute("""
-            create or replace view report_sales_by_margin_pos as (
-                select
-                    min(pol.id) as id,
-                    po.user_id as user_id,
-                    pt.name as product_name,
-                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text as date_order,
-                    sum(pol.qty) as qty,
-                    pt.list_price-pt.standard_price as net_margin_per_qty,
-                    (pt.list_price-pt.standard_price) *sum(pol.qty) as total
-                from
-                    product_template as pt,
-                    product_product as pp,
-                    pos_order_line as pol,
-                    pos_order as po
-                where
-                    pol.product_id = pp.product_tmpl_id and
-                    pp.product_tmpl_id = pt.id and
-                    po.id = pol.order_id
-
-                group by
-                    pt.name,
-                    pt.list_price,
-                    pt.standard_price,
-                    po.user_id,
-                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text
-
-                )
-        """)
-report_sales_by_margin_pos()
-
-class report_sales_by_margin_pos_month(osv.osv):
-    _name = "report.sales.by.margin.pos.month"
-    _description = "Sales by margin monthly"
-    _auto = False
-    _columns = {
-        'product_name':fields.char('Product Name', size=64, readonly=True),
-        'date_order': fields.date('Order Date',required=True, select=True),
-        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
-        'qty': fields.float('Qty', readonly=True, select=True),
-        'net_margin_per_qty':fields.float('Net margin per Qty', readonly=True, select=True),
-        'total':fields.float('Margin', readonly=True, select=True),
-    }
-
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_sales_by_margin_pos_month')
-        cr.execute("""
-            create or replace view report_sales_by_margin_pos_month as (
-                select
-                    min(pol.id) as id,
-                    po.user_id as user_id,
-                    pt.name as product_name,
-                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text as date_order,
-                    sum(pol.qty) as qty,
-                    pt.list_price-pt.standard_price as net_margin_per_qty,
-                    (pt.list_price-pt.standard_price) *sum(pol.qty) as total
-                from
-                    product_template as pt,
-                    product_product as pp,
-                    pos_order_line as pol,
-                    pos_order as po
-                where
-                    pol.product_id = pp.product_tmpl_id and
-                    pp.product_tmpl_id = pt.id and
-                    po.id = pol.order_id
-
-                group by
-                    pt.name,
-                    pt.list_price,
-                    pt.standard_price,
-                    po.user_id,
-                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text
-
-                )
-        """)
-report_sales_by_margin_pos_month()
-
diff --git a/addons/point_of_sale/report/pos_details.py b/addons/point_of_sale/report/pos_details.py
index 0e77dd39188..84f3de8258f 100644
--- a/addons/point_of_sale/report/pos_details.py
+++ b/addons/point_of_sale/report/pos_details.py
@@ -22,7 +22,6 @@
 import time
 from report import report_sxw
 
-
 class pos_details(report_sxw.rml_parse):
 
     def _get_invoice(self,inv_id,user):
@@ -36,13 +35,13 @@ class pos_details(report_sxw.rml_parse):
 
     def _pos_sales_details(self,form,user):
         data={}
-        self.cr.execute ("select po.name as pos_name,po.date_order,pt.name ,pp.default_code as code,pol.qty,pu.name as uom,pol.price_unit,pol.discount,po.invoice_id,sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as Total " \
+        self.cr.execute ("select po.name as pos_name,po.date_order,pt.name, pp.default_code as code,pol.qty,pu.name as uom,pol.price_unit,pol.discount,po.invoice_id,sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as Total " \
                          "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt,product_uom as pu,res_users as ru,res_company as rc " \
                          "where  pt.id=pp.product_tmpl_id and pu.id=pt.uom_id and pp.id=pol.product_id and po.id = pol.order_id and po.state  IN ('done','paid','invoiced') " \
                          "and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
                          "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
                          "group by po.name,pol.qty,po.date_order,pt.name,pp.default_code,pu.name,pol.price_unit,pol.discount,po.invoice_id " \
-                             ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
+                        ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
         data=self.cr.dictfetchall()
         if data:
             for d in data:
@@ -59,13 +58,13 @@ class pos_details(report_sxw.rml_parse):
                         "where  pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state  IN ('done','paid','invoiced') " \
                         " and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
                         "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
-                         ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
+                    ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
         qty = self.cr.fetchone()
         return qty[0] or 0.00
 
     def _get_sales_total_2(self, form,user):
         self.cr.execute("select sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as Total " \
-                        "from  pos_order_line as pol , pos_order po, product_product as pp,product_template as pt " \
+                        "from  pos_order_line as pol, pos_order po, product_product as pp,product_template as pt " \
                         " where po.company_id='%s' and po.id=pol.order_id and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= '%s' " \
                         " and  to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= '%s' and po.state IN ('paid','invoiced','done') " \
                         " and pt.id=pp.product_tmpl_id and pol.product_id=pp.id"% (str(user.company_id.id),form['date_start'],form['date_end']))
@@ -75,11 +74,11 @@ class pos_details(report_sxw.rml_parse):
     def _get_sum_invoice_2(self,form,user):
         res2=[]
         self.cr.execute ("select sum(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))" \
-                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt ,res_users as ru,res_company as rc,account_invoice as ai " \
+                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, res_users as ru,res_company as rc,account_invoice as ai " \
                          "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and ai.id=po.invoice_id " \
                          "and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
                          "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
-                         ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
+                    ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
         res2=self.cr.fetchone()
         self.total_invoiced=res2[0]
         return res2[0] or False
@@ -91,7 +90,7 @@ class pos_details(report_sxw.rml_parse):
                          "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state  IN ('paid','invoiced','done')  " \
                          "and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
                          "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
-                         ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
+                    ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
         res3=self.cr.fetchone()
         self.total_paid=res3[0]
         return res3[0] or False
@@ -99,16 +98,15 @@ class pos_details(report_sxw.rml_parse):
     def _get_sum_dis_2(self,form,user):
         res4=[]
         self.cr.execute ("select sum(pol.price_ded * pol.qty)" \
-                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt ,res_users as ru,res_company as rc " \
+                         "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, res_users as ru,res_company as rc " \
                          "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state  IN ('paid')  " \
                          "and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date  <= %s " \
                          "and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
-                         ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
+                    ,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
         res4=self.cr.fetchone()
         self.total_invoiced=res4[0]
         return res4[0] or False
 
-
     def _get_sum_discount(self, objects):
         #code for the sum of discount value
         return reduce(lambda acc, object:
@@ -122,14 +120,15 @@ class pos_details(report_sxw.rml_parse):
 
     def _get_payments(self, form,user):
         statement_line_obj = self.pool.get("account.bank.statement.line")
-        pos_ids=self.pool.get("pos.order").search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','=',self.uid)])
+        pos_order_obj = self.pool.get("pos.order")
+        pos_ids=pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','=',self.uid)])
         data={}
         if pos_ids:
             st_line_ids = statement_line_obj.search(self.cr, self.uid, [('pos_statement_id', 'in', pos_ids)])
             if st_line_ids:
                 st_id = statement_line_obj.browse(self.cr, self.uid, st_line_ids)
                 a_l=[]
-                for r in st_id :
+                for r in st_id:
                     a_l.append(r['id'])
                 self.cr.execute("select aj.name,sum(amount) from account_bank_statement_line as absl,account_bank_statement as abs,account_journal as aj " \
                                 "where absl.statement_id = abs.id and abs.journal_id = aj.id  and absl.id IN %s " \
@@ -142,7 +141,7 @@ class pos_details(report_sxw.rml_parse):
 
     def _total_of_the_day(self, objects):
         if self.total_paid:
-             if self.total_paid == self.total_invoiced :
+             if self.total_paid == self.total_invoiced:
                  return self.total_paid
              else:
                  return ((self.total_paid or 0.00) - (self.total_invoiced or 0.00))
@@ -170,9 +169,10 @@ class pos_details(report_sxw.rml_parse):
         temp={}
         list_ids = []
         temp2 = 0.0
-        pos_ids=self.pool.get("pos.order").search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','=',self.uid)])
+        pos_order_obj = self.pool.get("pos.order")
+        pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','=',self.uid)])
         temp.update({'name':''})
-        for order in self.pool.get("pos.order").browse(self.cr, self.uid, pos_ids):
+        for order in pos_order_obj.browse(self.cr, self.uid, pos_ids):
             temp2 +=order.amount_tax
             for line in order.lines:
                 if len(line.product_id.taxes_id):
@@ -215,5 +215,4 @@ class pos_details(report_sxw.rml_parse):
 
 report_sxw.report_sxw('report.pos.details', 'pos.order', 'addons/point_of_sale_singer/report/pos_details.rml', parser=pos_details, header='internal')
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_details_summary.py b/addons/point_of_sale/report/pos_details_summary.py
index 4c20649b5bf..2801dcf43f3 100644
--- a/addons/point_of_sale/report/pos_details_summary.py
+++ b/addons/point_of_sale/report/pos_details_summary.py
@@ -22,7 +22,6 @@
 import time
 from report import report_sxw
 
-
 class pos_details_summary(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
         super(pos_details_summary, self).__init__(cr, uid, name, context=context)
@@ -137,5 +136,4 @@ report_sxw.report_sxw('report.pos.details_summary',
                                             parser=pos_details_summary,
                                             header='internal')
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_invoice.py b/addons/point_of_sale/report/pos_invoice.py
index 62054570dfe..c968c42e352 100644
--- a/addons/point_of_sale/report/pos_invoice.py
+++ b/addons/point_of_sale/report/pos_invoice.py
@@ -24,7 +24,6 @@ from report import report_sxw
 from osv import osv
 from tools.translate import _
 
-
 class pos_invoice(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
@@ -33,7 +32,6 @@ class pos_invoice(report_sxw.rml_parse):
             'time': time,
         })
 
-
     def set_context(self, objects, data, ids, report_type=None):
         super(pos_invoice, self).set_context(objects, data, ids, report_type)
         iids = []
@@ -56,3 +54,4 @@ class pos_invoice(report_sxw.rml_parse):
 
 report_sxw.report_sxw('report.pos.invoice', 'pos.order', 'addons/account/report/account_print_invoice.rml', parser= pos_invoice)
 
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_lines.py b/addons/point_of_sale/report/pos_lines.py
index cb45b107931..66b52d6ce01 100644
--- a/addons/point_of_sale/report/pos_lines.py
+++ b/addons/point_of_sale/report/pos_lines.py
@@ -22,7 +22,6 @@
 import time
 from report import report_sxw
 
-
 class pos_lines(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
@@ -47,12 +46,10 @@ class pos_lines(report_sxw.rml_parse):
                               " LEFT JOIN pos_order_line as pol ON po.id = pol.order_id " \
                               " LEFT JOIN product_taxes_rel as ptr ON pol.product_id = ptr.prod_id " \
                               " LEFT JOIN account_tax as acct ON acct.id = ptr.tax_id " \
-                              " WHERE pol.id = %s" ,(obj.id,))
+                              " WHERE pol.id = %s", (obj.id,))
         res=self.cr.fetchone()[0]
         return res
 
-
 report_sxw.report_sxw('report.pos.lines', 'pos.order', 'addons/point_of_sale/report/pos_lines.rml', parser=pos_lines,header='internal')
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_payment_report.py b/addons/point_of_sale/report/pos_payment_report.py
index f679e230107..beadd2d5cb6 100644
--- a/addons/point_of_sale/report/pos_payment_report.py
+++ b/addons/point_of_sale/report/pos_payment_report.py
@@ -18,10 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 import time
 from report import report_sxw
 
-
 class pos_payment_report(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
@@ -44,7 +44,7 @@ class pos_payment_report(report_sxw.rml_parse):
                                  "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id  and pu.id=pt.uom_id " \
                                  "and po.state IN ('paid','invoiced') and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date and po.id=%d"%(obj.id))
             data=self.cr.dictfetchall()
-        else :
+        else:
             self.cr.execute ("select pt.name,pp.default_code as code,pol.qty,pu.name as uom,pol.discount,pol.price_unit, " \
                                  "(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) as total  " \
                                  "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, product_uom as pu  " \
@@ -56,17 +56,9 @@ class pos_payment_report(report_sxw.rml_parse):
             self.total += d['price_unit'] * d['qty']
         return data
 
-
     def _pos_payment_total(self,o):
         return self.total
 
-
 report_sxw.report_sxw('report.pos.payment.report', 'pos.order', 'addons/point_of_sale/report/pos_payment_report.rml', parser=pos_payment_report,header='internal')
 
-
-
-
-
-
-
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_payment_report_date.py b/addons/point_of_sale/report/pos_payment_report_date.py
index 823fb3ce95e..76cd9c12be7 100644
--- a/addons/point_of_sale/report/pos_payment_report_date.py
+++ b/addons/point_of_sale/report/pos_payment_report_date.py
@@ -18,10 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 import time
 from report import report_sxw
 
-
 class pos_payment_report_date(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
@@ -43,14 +43,14 @@ class pos_payment_report_date(report_sxw.rml_parse):
                              "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt,product_uom as pu " \
                              "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and pu.id=pt.uom_id " \
                              "and po.state IN ('paid','invoiced') and po.date_order  >= %s and po.date_order <= %s and po.user_id IN %s " \
-                             ,(dt1,dt2,tuple(form['user_id'])))
+                    ,(dt1,dt2,tuple(form['user_id'])))
         else:
             self.cr.execute ("select pt.name,pp.default_code as code,pol.qty,pu.name as uom,pol.discount,pol.price_unit, " \
                              "(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) as total  " \
                              "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt,product_uom as pu " \
                              "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id  and pu.id=pt.uom_id " \
                              "and po.state IN ('paid','invoiced') and po.date_order  >= %s and po.date_order <= %s" \
-                             ,(dt1,dt2))
+                    ,(dt1,dt2))
         data=self.cr.dictfetchall()
         return data
 
@@ -63,23 +63,17 @@ class pos_payment_report_date(report_sxw.rml_parse):
                              "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt " \
                              "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id " \
                              "and po.state IN ('paid','invoiced') and po.date_order  >= %s and po.date_order <= %s and po.user_id IN %s " \
-                             ,(dt1,dt2,tuple(form['user_id'])))
+                        ,(dt1,dt2,tuple(form['user_id'])))
         else:
             self.cr.execute ("select sum(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0)) " \
                              "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt " \
                              "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id " \
                              "and po.state IN ('paid','invoiced') and po.date_order  >= %s and po.date_order <= %s" \
-                             ,(dt1,dt2))
+                        ,(dt1,dt2))
         res=self.cr.fetchone()[0] or 0.0
         return res
 
 
 report_sxw.report_sxw('report.pos.payment.report.date', 'pos.order', 'addons/point_of_sale/report/pos_payment_report_date.rml', parser=pos_payment_report_date,header='internal')
 
-
-
-
-
-
-
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_payment_report_user.py b/addons/point_of_sale/report/pos_payment_report_user.py
index 37b129f68f2..c90387e4f7a 100644
--- a/addons/point_of_sale/report/pos_payment_report_user.py
+++ b/addons/point_of_sale/report/pos_payment_report_user.py
@@ -18,6 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 import time
 from report import report_sxw
 
@@ -44,6 +45,7 @@ class pos_payment_report_user(report_sxw.rml_parse):
         self.cr.execute (sql, (tuple(ids), ))
         data=self.cr.dictfetchall()
         return data
+
     def __pos_payment_user__total__(self, form):
         res=[]
         ids = form['user_id']
@@ -57,21 +59,6 @@ class pos_payment_report_user(report_sxw.rml_parse):
 
         return res
 
-
 report_sxw.report_sxw('report.pos.payment.report.user', 'pos.order', 'addons/point_of_sale/report/pos_payment_report_user.rml', parser=pos_payment_report_user,header='internal')
 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_receipt.py b/addons/point_of_sale/report/pos_receipt.py
index 40924003e1c..721f4bc86e2 100644
--- a/addons/point_of_sale/report/pos_receipt.py
+++ b/addons/point_of_sale/report/pos_receipt.py
@@ -74,5 +74,4 @@ class order(report_sxw.rml_parse):
 
 report_sxw.report_sxw('report.pos.receipt', 'pos.order', 'addons/point_of_sale/report/pos_receipt.rml', parser=order, header=False)
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_receipt_with_remboursment.py b/addons/point_of_sale/report/pos_receipt_with_remboursment.py
index 3286f40c5b7..9b3dc529646 100644
--- a/addons/point_of_sale/report/pos_receipt_with_remboursment.py
+++ b/addons/point_of_sale/report/pos_receipt_with_remboursment.py
@@ -23,7 +23,6 @@ import time
 from report import report_sxw
 import pooler
 
-
 class order(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
@@ -55,6 +54,7 @@ class order(report_sxw.rml_parse):
             if line[0] != 0:
                 dsum = dsum +(line[2] * (line[0]*line[1]/100))
         return dsum
+
     def _get_journal_amt(self, order_id):
         lst=[]
         sql = """ select aj.name from account_bank_statement as abs
@@ -75,5 +75,4 @@ class order(report_sxw.rml_parse):
 
 report_sxw.report_sxw('report.pos.receipt.with.remboursment', 'pos.order', 'addons/point_of_sale/report/pos_receipt_with_remboursment.rml', parser=order, header=False)
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_receipt_without_remboursment.py b/addons/point_of_sale/report/pos_receipt_without_remboursment.py
index 58d7052b287..72d227fbd52 100644
--- a/addons/point_of_sale/report/pos_receipt_without_remboursment.py
+++ b/addons/point_of_sale/report/pos_receipt_without_remboursment.py
@@ -23,7 +23,6 @@ import time
 from report import report_sxw
 import pooler
 
-
 class order(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
@@ -76,5 +75,4 @@ class order(report_sxw.rml_parse):
 
 report_sxw.report_sxw('report.pos.receipt.without.remboursment', 'pos.order', 'addons/point_of_sale/report/pos_receipt_without_remboursment.rml', parser=order, header=False)
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_sales_user.py b/addons/point_of_sale/report/pos_sales_user.py
index a764fa112b9..7bda5b04647 100644
--- a/addons/point_of_sale/report/pos_sales_user.py
+++ b/addons/point_of_sale/report/pos_sales_user.py
@@ -18,10 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 import time
 from report import report_sxw
 
-
 class pos_sales_user(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
@@ -41,17 +41,11 @@ class pos_sales_user(report_sxw.rml_parse):
                         "from pos_order as po,res_users as ru,res_company as rc " \
                         "where po.date_order >= %s and po.date_order <= %s " \
                         "and po.company_id=rc.id and po.user_id=ru.id and po.user_id IN %s " \
-                            ,(dt1,dt2,tuple(form['user_id'])))
+                    ,(dt1,dt2,tuple(form['user_id'])))
 
         data = self.cr.dictfetchall()
         return data
 
 report_sxw.report_sxw('report.pos.sales.user', 'pos.order', 'addons/point_of_sale/report/pos_sales_user.rml', parser=pos_sales_user,header='internal')
 
-
-
-
-
-
-
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_sales_user_today.py b/addons/point_of_sale/report/pos_sales_user_today.py
index 3a8b8bb1bba..9696d036959 100644
--- a/addons/point_of_sale/report/pos_sales_user_today.py
+++ b/addons/point_of_sale/report/pos_sales_user_today.py
@@ -18,10 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 import time
 from report import report_sxw
 
-
 class pos_sales_user_today(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
@@ -40,17 +40,11 @@ class pos_sales_user_today(report_sxw.rml_parse):
         self.cr.execute("select po.name as pos,po.date_order,ru.name as user,po.state,rc.name " \
                         "from pos_order as po,res_users as ru,res_company as rc " \
                         "where to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date " \
-                        "and po.company_id=rc.id and po.user_id=ru.id and po.user_id IN %s" ,(tuple(ids), ))
+                        "and po.company_id=rc.id and po.user_id=ru.id and po.user_id IN %s", (tuple(ids), ))
 
         data = self.cr.dictfetchall()
         return data
 
 report_sxw.report_sxw('report.pos.sales.user.today', 'pos.order', 'addons/point_of_sale/report/pos_sales_user_today.rml', parser=pos_sales_user_today,header='internal')
 
-
-
-
-
-
-
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_sales_user_today_current_user.py b/addons/point_of_sale/report/pos_sales_user_today_current_user.py
index ed793b4277e..07cbdcbc488 100644
--- a/addons/point_of_sale/report/pos_sales_user_today_current_user.py
+++ b/addons/point_of_sale/report/pos_sales_user_today_current_user.py
@@ -18,10 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 import time
 from report import report_sxw
 
-
 class pos_sales_user_today_current_user(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
@@ -45,11 +45,11 @@ class pos_sales_user_today_current_user(report_sxw.rml_parse):
     def _get_data_current_user(self, user):
         data={}
         self.cr.execute("select po.name,po. state,sum(pol.qty)as Qty,sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as Total " \
-                        "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt ,res_users as ru,res_company as rc  " \
+                        "from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt, res_users as ru,res_company as rc  " \
                         "where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id  " \
                         "and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date = current_date  and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
                         "group by po.name, po.state " \
-                        ,(str(user.company_id.id),str(self.uid)))
+                ,(str(user.company_id.id),str(self.uid)))
 
         data = self.cr.dictfetchall()
         for d in data:
@@ -65,10 +65,4 @@ class pos_sales_user_today_current_user(report_sxw.rml_parse):
 
 report_sxw.report_sxw('report.pos.sales.user.today.current.user', 'pos.order', 'addons/point_of_sale/report/pos_sales_user_today_current_user.rml', parser=pos_sales_user_today_current_user,header='internal')
 
-
-
-
-
-
-
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_users_product.py b/addons/point_of_sale/report/pos_users_product.py
index a147c03d113..04693064257 100644
--- a/addons/point_of_sale/report/pos_users_product.py
+++ b/addons/point_of_sale/report/pos_users_product.py
@@ -18,10 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 import time
 from report import report_sxw
 
-
 class pos_user_product(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
@@ -33,8 +33,9 @@ class pos_user_product(report_sxw.rml_parse):
             'get_total':self._get_total,
 
         })
+
     def _get_data(self,o):
-        self.total = 0.0        
+        self.total = 0.0
         data={}
         sql1=""" SELECT distinct(o.id) from account_bank_statement s, account_bank_statement_line l,pos_order o,pos_order_line i where  i.order_id=o.id and o.state='paid' and l.statement_id=s.id and l.pos_statement_id=o.id and s.id=%d"""%(o.id)
         self.cr.execute(sql1)
@@ -51,14 +52,17 @@ class pos_user_product(report_sxw.rml_parse):
         return data
 
     def _get_user(self,object):
-        for o in object :
+        for o in object:
             sql = """select ru.name from account_bank_statement as abs,res_users ru
                                     where abs.user_id = ru.id
                                     and abs.id = %d"""%(o.id)
             self.cr.execute(sql)
             data = self.cr.fetchone()
             return data[0]
+
     def _get_total(self,o):
         return self.total
 
 report_sxw.report_sxw('report.pos.user.product', 'account.bank.statement', 'addons/statement/report/pos_users_product.rml', parser=pos_user_product,header='internal')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/report_cash_register.py b/addons/point_of_sale/report/report_cash_register.py
index 0e09ddd9b62..679280d593f 100644
--- a/addons/point_of_sale/report/report_cash_register.py
+++ b/addons/point_of_sale/report/report_cash_register.py
@@ -18,6 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 import tools
 from osv import fields,osv
 
@@ -39,6 +40,7 @@ class report_cash_register(osv.osv):
         'balance_end_real': fields.float('Closing Balance'),
     }
     _order = 'date desc'
+
     def init(self, cr):
         tools.drop_view_if_exists(cr, 'report_cash_register')
         cr.execute("""
@@ -62,3 +64,5 @@ class report_cash_register(osv.osv):
                         to_char(s.create_date, 'YYYY-MM-DD'))""")
 
 report_cash_register()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/report_pos_order.py b/addons/point_of_sale/report/report_pos_order.py
deleted file mode 100644
index eb8bac2374e..00000000000
--- a/addons/point_of_sale/report/report_pos_order.py
+++ /dev/null
@@ -1,95 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import tools
-from osv import fields,osv
-
-class report_pos_order(osv.osv):
-    _name = "report.pos.order"
-    _description = "Point of Sale Orders Statistics"
-    _auto = False
-    _columns = {
-        'date': fields.date('Date Order', readonly=True),
-        'year': fields.char('Year', size=4, readonly=True),
-        'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
-            ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
-            ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
-        'day': fields.char('Day', size=128, readonly=True),
-        'partner_id':fields.many2one('res.partner', 'Partner', readonly=True),
-        'product_id':fields.many2one('product.product', 'Product', readonly=True),
-        'state': fields.selection([('draft', 'Draft'), ('payment', 'Payment'),
-                                    ('advance','Advance'),
-                                   ('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced'), ('cancel', 'Cancel')],
-                                  'State'),
-        'user_id':fields.many2one('res.users', 'Salesman', readonly=True),
-        'price_total':fields.float('Total Price', readonly=True),
-        'total_discount':fields.float('Total Discount', readonly=True),
-        'average_price': fields.float('Average Price', readonly=True,group_operator="avg"),
-        'shop_id':fields.many2one('sale.shop', 'Shop', readonly=True),
-        'company_id':fields.many2one('res.company', 'Company', readonly=True),
-        'nbr':fields.integer('# of Lines', readonly=True),
-        'product_qty':fields.integer('# of Qty', readonly=True),
-        'journal_id': fields.many2one('account.journal', 'Journal'),
-        'delay_validation': fields.integer('Delay Validation'),
-        'delay_payment': fields.integer('Delay Payment'),
-        'date_validation': fields.date('Validation Date', required=True),
-        'date_payment': fields.date('Payment Date', required=True),
-    }
-    _order = 'date desc'
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_pos_order')
-        cr.execute("""
-            create or replace view report_pos_order as (
-                select
-                    min(l.id) as id,
-                    count(*) as nbr,
-                    to_date(to_char(s.date_order, 'dd-MM-YYYY'),'dd-MM-YYYY') as date,
-                    sum(l.qty * u.factor) as product_qty,
-                    sum(l.qty * l.price_unit) as price_total,
-                    sum(l.qty * l.price_ded) as total_discount,
-                    (sum(l.qty*l.price_unit)/sum(l.qty * u.factor))::decimal(16,2) as average_price,
-                    sum(cast(to_char(date_trunc('day',s.date_validation) - date_trunc('day',s.date_order),'DD') as int)) as delay_validation,
-                    sum(cast(to_char(date_trunc('day',s.date_payment) - date_trunc('day',s.date_order),'DD') as int)) as delay_payment,
-                    to_char(s.date_order, 'YYYY') as year,
-                    to_char(s.date_order, 'MM') as month,
-                    to_char(s.date_order, 'YYYY-MM-DD') as day,
-                    s.partner_id as partner_id,
-                    s.state as state,
-                    s.user_id as user_id,
-                    s.shop_id as shop_id,
-                    s.company_id as company_id,
-                    s.sale_journal as journal_id,
-                    l.product_id as product_id,
-                    s.date_validation,
-                    s.date_payment
-                from pos_order_line as l
-                    left join pos_order s on (s.id=l.order_id)
-                    left join product_template pt on (pt.id=l.product_id)
-                    left join product_uom u on (u.id=pt.uom_id)
-                group by
-                    to_char(s.date_order, 'dd-MM-YYYY'),to_char(s.date_order, 'YYYY'),to_char(s.date_order, 'MM'),
-                    to_char(s.date_order, 'YYYY-MM-DD'), s.partner_id,s.state,
-                    s.user_id,s.shop_id,s.company_id,s.sale_journal,l.product_id,s.date_validation,
-                    s.date_payment
-                having 
-                    sum(l.qty * u.factor) != 0)""")
-
-report_pos_order()
diff --git a/addons/point_of_sale/report/report_pos_order_view.xml b/addons/point_of_sale/report/report_pos_order_view.xml
deleted file mode 100644
index c72a6b6d415..00000000000
--- a/addons/point_of_sale/report/report_pos_order_view.xml
+++ /dev/null
@@ -1,106 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="view_report_pos_order_tree" model="ir.ui.view">
-	        <field name="name">report.pos.order.tree</field>
-	        <field name="model">report.pos.order</field>
-	        <field name="type">tree</field>
-	        <field name="arch" type="xml">
-	            <tree string="Point of Sale Analysis">
-	                <field name="date" invisible="1"/>
-	                <field name="user_id" invisible="1"/>
-	                <field name="year" invisible="1"/>
-	                <field name="day" invisible="1"/>
-	                <field name="month" invisible="1"/>
-	                <field name="partner_id" invisible="1"/>
-	                <field name="product_id" invisible="1"/>
-	                <field name="shop_id" invisible="1"/>
-	                <!--<field name="journal_id" invisible="1"/>-->
-	                <field name="date_validation" invisible="1"/>
-	                <field name="date_payment" invisible="1"/>
-                    <field name="company_id" invisible="1" groups="base.group_multi_company"/>
-	                <field name="nbr" sum="# of Lines"/>
-	                <field name="product_qty" sum="# of Qty"/>
-	                <field name="average_price" sum="Average Price"/>
-	                <field name="total_discount" sum="Total Discount"/>
-	                <field name="price_total" sum="Total Price"/>
-	                <field name="delay_validation"/>
-	                <field name="delay_payment"/>
-	                <!--<field name="state" invisible="1"/>-->
-	            </tree>
-	        </field>
-        </record>
-
-        <record id="view_report_pos_order_search" model="ir.ui.view">
-	        <field name="name">report.pos.order.search</field>
-	        <field name="model">report.pos.order</field>
-	        <field name="type">search</field>
-	        <field name="arch" type="xml">
-	            <search string="Point of Sale Analysis">
-	                <group>
-	                    <filter icon="terp-go-year" string="Year"
-	                        domain="[('year','=',time.strftime('%%Y'))]"
-	                        help="POS ordered created during current year"/>
-	                    <filter icon="terp-go-month" string="Month"
-	                       domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
-	                        help="POS ordered created during current month"/>
-	                    <filter icon="terp-go-month"
-	                         string="Month -1"
-	                         separator="1"
-	                         domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
-	                         help="POS ordered created last month"/>
-	                    <separator orientation="vertical"/>
-	                    <filter icon="terp-go-today"
-                             string="Today"
-                             name="today"
-                             separator="1"
-                             domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d'))]"
-                             help="POS ordered created by today"/>
-	                    <separator orientation="vertical"/>
-                        <filter icon="terp-dolar"
-                            string="Invoiced"
-                            domain="[('state','=',('invoiced'))]"/>
-	                    <filter icon="terp-dolar"
-	                        string="Paid"
-	                        domain="[('state','=',('paid'))]"/>
-                    <separator orientation="vertical"/>
-                    <field name="partner_id"/>
-                    <field name="user_id" widget="selection">
-                        <filter icon="terp-personal"
-                            string="My Sales"
-                            help="My Sales"
-                            domain="[('user_id','=',uid)]"/>
-                    </field>
-	                </group>
-	                <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
-                        <field name="date_validation"/>
-                        <field name="date_payment"/>
-                    </group>
-	                <newline/>
-	                <group expand="1" string="Group By..." colspan="10" col="12">
-	                    <filter string="Salesman" icon="terp-personal" name="User" context="{'group_by':'user_id'}"/>
-	                    <filter string="Customer" icon="terp-personal" context="{'group_by':'partner_id'}"/>
-	                    <separator orientation="vertical"/>
-	                    <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
-                        <separator orientation="vertical"/>
-                        <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}" help="Day of order date"/>
-                        <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}" help="Month of order date"/>
-                        <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}" help="Year of order date"/>
-	                </group>
-	            </search>
-	        </field>
-        </record>
-
-        <record id="action_report_pos_order_all" model="ir.actions.act_window">
-	        <field name="name">Point of Sale Analysis</field>
-	        <field name="res_model">report.pos.order</field>
-	        <field name="view_type">form</field>
-	        <field name="view_mode">tree,graph</field>
-	        <field name="search_view_id" ref="view_report_pos_order_search"/>
-	        <field name="context">{'search_default_today':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
-	    </record>
-
-	    <menuitem action="action_report_pos_order_all" id="menu_report_pos_order_all" parent="menu_point_rep" sequence="3"/>
-	</data>
-</openerp>

From e531cce3fcbb0740ab5c2350722412e4eb2faefa Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 27 Oct 2010 18:14:06 +0530
Subject: [PATCH 012/116] [Fix] account: indentation in account_report.yml file

bzr revid: vth@tinyerp.com-20101027124406-1h87n8ykzh6h58kn
---
 addons/account/test/account_report.yml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/test/account_report.yml b/addons/account/test/account_report.yml
index c780bf94682..9fcd976a235 100644
--- a/addons/account/test/account_report.yml
+++ b/addons/account/test/account_report.yml
@@ -2,7 +2,7 @@
   In order to test the PDF reports defined on an invoice, we will create a Invoice Record
 -
   !record {model: account.invoice, id: test_invoice_1}:
-	currency_id: base.EUR
+    currency_id: base.EUR
     company_id: base.main_company
     address_invoice_id: base.res_partner_address_tang
     partner_id: base.res_partner_asus

From cd8e9de7244a25ca7a39b4b14808582aa1ad39d4 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 27 Oct 2010 18:19:59 +0530
Subject: [PATCH 013/116] [REF] hr_*

bzr revid: vth@tinyerp.com-20101027124959-phubwje70rmbec4p
---
 addons/hr/hr.py                               |  6 +-
 addons/hr/hr_department.py                    |  2 +-
 addons/hr_attendance/hr_attendance.py         |  2 +-
 addons/hr_evaluation/hr_evaluation.py         | 40 ++++----
 addons/hr_expense/hr_expense.py               | 12 +--
 addons/hr_holidays/hr_holidays.py             | 34 ++++---
 addons/hr_payroll/hr_payroll.py               | 30 +++---
 .../report/report_employees_detail.py         | 18 ++--
 .../report/report_payroll_advice.py           | 12 +--
 addons/hr_payroll/report/report_payslip.py    |  8 +-
 .../hr_payroll/report/report_year_salary.py   |  8 +-
 addons/hr_payroll/report/rml_parse.py         | 12 +--
 .../wizard/hr_payroll_employees_detail.py     |  2 +-
 .../wizard/hr_payroll_year_salary.py          |  2 +-
 .../hr_payroll_account/hr_payroll_account.py  | 98 +++++++++----------
 addons/hr_recruitment/hr_recruitment.py       | 24 ++---
 .../report/hr_recruitment_report.py           | 12 +--
 .../wizard/hr_recruitment_phonecall.py        | 26 ++---
 addons/hr_timesheet/hr_timesheet.py           | 32 +++---
 .../hr_timesheet_invoice.py                   |  2 +-
 .../report/cost_ledger.py                     |  8 +-
 .../report/hr_timesheet_invoice_report.py     | 32 +++---
 .../wizard/hr_timesheet_invoice_create.py     |  2 +-
 23 files changed, 213 insertions(+), 211 deletions(-)

diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index 0f499c43ddd..9613c2376fa 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -30,7 +30,7 @@ import addons
 class hr_employee_category(osv.osv):
 
     def name_get(self, cr, uid, ids, context=None):
-        if not len(ids):
+        if not ids:
             return []
         reads = self.read(cr, uid, ids, ['name','parent_id'], context)
         res = []
@@ -167,9 +167,9 @@ class hr_employee(osv.osv):
         'passport_id':fields.char('Passport', size=64)
     }
 
-    def onchange_company(self, cr, uid, ids, company, context=None):       
+    def onchange_company(self, cr, uid, ids, company, context=None):
         address_id = False
-        if company:            
+        if company:
             company_id = self.pool.get('res.company').browse(cr,uid,company)
             address = self.pool.get('res.partner').address_get(cr, uid, [company_id.partner_id.id], ['default'])
             address_id = address and address['default'] or False
diff --git a/addons/hr/hr_department.py b/addons/hr/hr_department.py
index ec6f276e670..8e1d11716c2 100644
--- a/addons/hr/hr_department.py
+++ b/addons/hr/hr_department.py
@@ -26,7 +26,7 @@ class hr_department(osv.osv):
     def name_get(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
-        if not len(ids):
+        if not ids:
             return []
         reads = self.read(cr, uid, ids, ['name','parent_id'], context=context)
         res = []
diff --git a/addons/hr_attendance/hr_attendance.py b/addons/hr_attendance/hr_attendance.py
index 969637fcd0d..c51406f19de 100644
--- a/addons/hr_attendance/hr_attendance.py
+++ b/addons/hr_attendance/hr_attendance.py
@@ -136,7 +136,7 @@ class hr_employee(osv.osv):
         warning_sign = 'sign'
         res = {}
 
-        #Special case when button calls this method :type=context
+        #Special case when button calls this method: type=context
         if isinstance(type, dict):
             type = type.get('type','action')
         if type == 'sign_in':
diff --git a/addons/hr_evaluation/hr_evaluation.py b/addons/hr_evaluation/hr_evaluation.py
index 9de7379d962..418bfeddba5 100644
--- a/addons/hr_evaluation/hr_evaluation.py
+++ b/addons/hr_evaluation/hr_evaluation.py
@@ -76,10 +76,10 @@ class hr_evaluation_plan_phase(osv.osv):
         'email_subject':fields.text('char')
     }
     _defaults = {
-        'sequence' : 1,
+        'sequence': 1,
         'email_subject': _('''Regarding '''),
-        'mail_body' : lambda *a:_('''
-Date : %(date)s
+        'mail_body': lambda *a:_('''
+Date: %(date)s
 
 Dear %(employee_name)s,
 
@@ -111,8 +111,8 @@ class hr_employee(osv.osv):
         for id in self.browse(cr, uid, self.search(cr, uid, [], context=context), context=context):
             if id.evaluation_plan_id and id.evaluation_date:
                 if (parser.parse(id.evaluation_date) + relativedelta(months = int(id.evaluation_plan_id.month_next))).strftime('%Y-%m-%d') <= time.strftime("%Y-%m-%d"):
-                    self.write(cr, uid, id.id, {'evaluation_date' : (parser.parse(id.evaluation_date) + relativedelta(months =+ int(id.evaluation_plan_id.month_next))).strftime('%Y-%m-%d')}, context=context)
-                    obj_evaluation.create(cr, uid, {'employee_id' : id.id, 'plan_id': id.evaluation_plan_id}, context=context)
+                    self.write(cr, uid, id.id, {'evaluation_date': (parser.parse(id.evaluation_date) + relativedelta(months =+ int(id.evaluation_plan_id.month_next))).strftime('%Y-%m-%d')}, context=context)
+                    obj_evaluation.create(cr, uid, {'employee_id': id.id, 'plan_id': id.evaluation_plan_id}, context=context)
         return True
 
     def onchange_evaluation_plan_id(self, cr, uid, ids, evaluation_plan_id, evaluation_date, context=None):
@@ -139,7 +139,7 @@ class hr_employee(osv.osv):
             context = {}
         id = super(hr_employee, self).create(cr, uid, vals, context=context)
         if vals.get('evaluation_plan_id', False):
-            self.pool.get('hr_evaluation.evaluation').create(cr, uid, {'employee_id' : id, 'plan_id': vals['evaluation_plan_id']}, context=context)
+            self.pool.get('hr_evaluation.evaluation').create(cr, uid, {'employee_id': id, 'plan_id': vals['evaluation_plan_id']}, context=context)
         return id
 
 hr_employee()
@@ -172,17 +172,17 @@ class hr_evaluation(osv.osv):
             ('cancel','Cancelled'),
         ], 'State', required=True, readonly=True),
         'date_close': fields.date('Ending Date'),
-        'progress' : fields.float("Progress"),
+        'progress': fields.float("Progress"),
     }
     _defaults = {
-        'date' : lambda *a: (parser.parse(datetime.now().strftime('%Y-%m-%d')) + relativedelta(months =+ 1)).strftime('%Y-%m-%d'),
-        'state' : lambda *a: 'draft',
+        'date': lambda *a: (parser.parse(datetime.now().strftime('%Y-%m-%d')) + relativedelta(months =+ 1)).strftime('%Y-%m-%d'),
+        'state': lambda *a: 'draft',
     }
 
     def name_get(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
-        if not len(ids):
+        if not ids:
             return []
         reads = self.browse(cr, uid, ids, context=context)
         res = []
@@ -249,7 +249,7 @@ class hr_evaluation(osv.osv):
         if context is None:
             context = {}
         self.write(cr, uid, ids, {'state':'progress'}, context=context)
-        for id in self.browse(cr, uid ,ids, context=context):
+        for id in self.browse(cr, uid, ids, context=context):
             if len(id.survey_request_ids) != len(request_obj.search(cr, uid, [('evaluation_id', '=', id.id),('state', '=', 'done')], context=context)):
                 raise osv.except_osv(_('Warning !'),_("You cannot change state, because some appraisal in waiting answer or draft state"))
         return True
@@ -266,7 +266,7 @@ class hr_evaluation(osv.osv):
             context = {}
         self.write(cr, uid, ids,{'state':'cancel'}, context=context)
         return True
-        
+
     def write(self, cr, uid, ids, vals, context=None):
         if context is None:
             context = {}
@@ -277,7 +277,7 @@ class hr_evaluation(osv.osv):
                 for survey_req in evalutation.survey_request_ids:
                     obj_hr_eval_iterview.write(cr, uid, [survey_req.id], new_vals, context=context)
         return super(hr_evaluation, self).write(cr, uid, ids, vals, context=context)
-    
+
 hr_evaluation()
 
 class survey_request(osv.osv):
@@ -304,11 +304,11 @@ class hr_evaluation_interview(osv.osv):
     _defaults = {
         'is_evaluation': True,
     }
-    
+
     def name_get(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
-        if not len(ids):
+        if not ids:
             return []
         reads = self.browse(cr, uid, ids, context=context)
         res = []
@@ -316,11 +316,11 @@ class hr_evaluation_interview(osv.osv):
             name = record.request_id.survey_id.title
             res.append((record['id'], name))
         return res
-    
+
     def survey_req_waiting_answer(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
-        self.write(cr, uid, ids, { 'state' : 'waiting_answer'}, context=context)
+        self.write(cr, uid, ids, { 'state': 'waiting_answer'}, context=context)
         return True
 
     def survey_req_done(self, cr, uid, ids, context=None):
@@ -335,12 +335,12 @@ class hr_evaluation_interview(osv.osv):
                 raise osv.except_osv(_('Warning !'),_("You cannot start evaluation without Evaluation."))
             records = hr_eval_obj.browse(cr, uid, [id.evaluation_id.id], context=context)[0].survey_request_ids
             for child in records:
-                if child.state == "draft" :
+                if child.state == "draft":
                     wating_id = child.id
                     continue
                 if child.state != "done":
                     flag = True
-                else :
+                else:
                     tot_done_req += 1
             if not flag and wating_id:
                 self.survey_req_waiting_answer(cr, uid, [wating_id], context=context)
@@ -369,7 +369,7 @@ class hr_evaluation_interview(osv.osv):
         @param uid: the current user’s ID for security checks,
         @param ids: List of Survey IDs
         @param context: A standard dictionary for contextual values
-        @return : Dictionary value for print survey form.
+        @return: Dictionary value for print survey form.
         """
         if not context:
             context = {}
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index eb79dc5c52d..e7cff7c6a2f 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -90,10 +90,10 @@ class hr_expense_expense(osv.osv):
             \nIf the admin accepts it, the state is \'Accepted\'.\n If an invoice is made for the expense request, the state is \'Invoiced\'.\n If the expense is paid to user, the state is \'Reimbursed\'.'),
     }
     _defaults = {
-        'date' : time.strftime('%Y-%m-%d'),
+        'date': time.strftime('%Y-%m-%d'),
         'state': 'draft',
-        'employee_id' : _employee_get,
-        'user_id' : lambda cr, uid, id, c={}: id,
+        'employee_id': _employee_get,
+        'user_id': lambda cr, uid, id, c={}: id,
         'currency_id': _get_currency,
         'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
     }
@@ -102,7 +102,7 @@ class hr_expense_expense(osv.osv):
         department_id = False
         if employee_id:
             department_id = self.pool.get('hr.employee').browse(cr, uid, employee_id).department_id.id or False
-        return {'value':{'department_id':department_id}}   
+        return {'value':{'department_id':department_id}}
 
     def expense_confirm(self, cr, uid, ids, *args):
         self.write(cr, uid, ids, {
@@ -219,7 +219,7 @@ class hr_expense_line(osv.osv):
     def _amount(self, cr, uid, ids, field_name, arg, context=None):
         if context is None:
             context = {}
-        if not len(ids):
+        if not ids:
             return {}
         cr.execute("SELECT l.id,COALESCE(SUM(l.unit_amount*l.unit_quantity),0) AS amount FROM hr_expense_line l WHERE id IN %s GROUP BY l.id ",(tuple(ids),))
         res = dict(cr.fetchall())
@@ -237,7 +237,7 @@ class hr_expense_line(osv.osv):
         'description': fields.text('Description'),
         'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
         'ref': fields.char('Reference', size=32),
-        'sequence' : fields.integer('Sequence', help="Gives the sequence order when displaying a list of expense lines."),
+        'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of expense lines."),
         }
     _defaults = {
         'unit_quantity': 1,
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 79710a569fb..e8ddc1249a8 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -147,8 +147,8 @@ class hr_holidays(osv.osv):
         'date_from': fields.datetime('Start Date', readonly=True, states={'draft':[('readonly',False)]}),
         'user_id':fields.many2one('res.users', 'User', states={'draft':[('readonly',False)]}, select=True, readonly=True),
         'date_to': fields.datetime('End Date', readonly=True, states={'draft':[('readonly',False)]}),
-        'holiday_status_id' : fields.many2one("hr.holidays.status", " Leave Type", required=True,readonly=True, states={'draft':[('readonly',False)]}),
-        'employee_id' : fields.many2one('hr.employee', "Employee", select=True, invisible=False, readonly=True, states={'draft':[('readonly',False)]}, help='Leave Manager can let this field empty if this leave request/allocation is for every employee'),
+        'holiday_status_id': fields.many2one("hr.holidays.status", " Leave Type", required=True,readonly=True, states={'draft':[('readonly',False)]}),
+        'employee_id': fields.many2one('hr.employee', "Employee", select=True, invisible=False, readonly=True, states={'draft':[('readonly',False)]}, help='Leave Manager can let this field empty if this leave request/allocation is for every employee'),
         #'manager_id': fields.many2one('hr.employee', 'Leave Manager', invisible=False, readonly=True, help='This area is automaticly filled by the user who validate the leave'),
         #'notes': fields.text('Notes',readonly=True, states={'draft':[('readonly',False)]}),
         'manager_id': fields.many2one('hr.employee', 'First Approval', invisible=False, readonly=True, help='This area is automaticly filled by the user who validate the leave'),
@@ -167,7 +167,7 @@ class hr_holidays(osv.osv):
     }
 
     _defaults = {
-        'employee_id': _employee_get ,
+        'employee_id': _employee_get,
         'state': 'draft',
         'type': 'remove',
         'allocation_type': 'employee',
@@ -235,10 +235,11 @@ class hr_holidays(osv.osv):
         return diff_day
 
     def _update_user_holidays(self, cr, uid, ids):
+        obj_crm_meeting = self.pool.get('crm.meeting')
         for record in self.browse(cr, uid, ids):
             if record.state=='validate':
                 if record.case_id:
-                    self.pool.get('crm.meeting').unlink(cr, uid, [record.case_id.id])
+                    obj_crm_meeting.unlink(cr, uid, [record.case_id.id])
                 if record.linked_request_ids:
                     list_ids = [ lr.id for lr in record.linked_request_ids]
                     self.holidays_cancel(cr, uid, list_ids)
@@ -358,6 +359,7 @@ class hr_holidays(osv.osv):
         return True
 
     def holidays_confirm(self, cr, uid, ids, *args):
+        obj_hr_holiday_status = self.pool.get('hr.holidays.status')
         for record in self.browse(cr, uid, ids):
             user_id = False
             leave_asked = record.number_of_days_temp
@@ -369,7 +371,7 @@ class hr_holidays(osv.osv):
                 nb = -(record.number_of_days_temp)
             elif record.holiday_type == 'category' and record.type == 'remove':
                 if record.category_id and not record.holiday_status_id.limit:
-                    leaves_rest = self.pool.get('hr.holidays.status').get_days_cat( cr, uid, [record.holiday_status_id.id], record.category_id.id, False)[record.holiday_status_id.id]['remaining_leaves']
+                    leaves_rest = obj_hr_holiday_status.get_days_cat( cr, uid, [record.holiday_status_id.id], record.category_id.id, False)[record.holiday_status_id.id]['remaining_leaves']
                     if leaves_rest < leave_asked:
                         raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for %s while available leaves are less than asked leaves.' %(record.category_id.name)))
                 nb = -(record.number_of_days_temp)
@@ -424,12 +426,12 @@ class hr_holidays(osv.osv):
             else:# This condition will never meet!!
                 holiday_ids = []
                 vals = {
-                    'name' : record.name,
-                    'holiday_status_id' : record.holiday_status_id.id,
+                    'name': record.name,
+                    'holiday_status_id': record.holiday_status_id.id,
                     'state': 'draft',
-                    'date_from' : record.date_from,
-                    'date_to' : record.date_to,
-                    'notes' : record.notes,
+                    'date_from': record.date_from,
+                    'date_to': record.date_to,
+                    'notes': record.notes,
                     'number_of_days': record.number_of_days,
                     'number_of_days_temp': record.number_of_days_temp,
                     'type': record.type,
@@ -449,12 +451,12 @@ class hr_holidays(osv.osv):
             if record.holiday_status_id.categ_id and record.date_from and record.date_to and record.employee_id:
                 diff_day = self._get_number_of_days(record.date_from, record.date_to)
                 vals = {
-                    'name' : record.name,
-                    'categ_id' : record.holiday_status_id.categ_id.id,
-                    'duration' : (diff_day) * 8,
-                    'note' : record.notes,
-                    'user_id' : record.user_id.id,
-                    'date' : record.date_from,
+                    'name': record.name,
+                    'categ_id': record.holiday_status_id.categ_id.id,
+                    'duration': (diff_day) * 8,
+                    'note': record.notes,
+                    'user_id': record.user_id.id,
+                    'date': record.date_from,
                 }
                 case_id = meeting_obj.create(cr, uid, vals)
                 self.write(cr, uid, ids, {'case_id': case_id})
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index 21bb1fdad60..c93d0df83a0 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -24,6 +24,7 @@ import time
 from datetime import date
 from datetime import datetime
 from datetime import timedelta
+import datetime
 
 import netsvc
 from osv import fields, osv
@@ -52,7 +53,7 @@ class hr_contract_wage_type(osv.osv):
 
     _inherit = 'hr.contract.wage.type'
     _columns = {
-        'type' : fields.selection([('basic','Basic'), ('gross','Gross'), ('net','Net')], 'Type', required=True),
+        'type': fields.selection([('basic','Basic'), ('gross','Gross'), ('net','Net')], 'Type', required=True),
     }
 hr_contract_wage_type()
 
@@ -178,7 +179,7 @@ class hr_contract(osv.osv):
                     exp = line.category_id.condition
                     calculate = eval(exp, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error : %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
 
                 if not calculate:
                     continue
@@ -193,7 +194,7 @@ class hr_contract(osv.osv):
                     #Please have a look at the configuration guide.
                     amt = eval(base, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error : %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
 
                 if sal_type in ('gross', 'net'):
                     if line.amount_type == 'per':
@@ -231,7 +232,7 @@ class hr_contract(osv.osv):
                     per = (all_per - ded_per)
                 else:
                     per = all_per
-                if per <=0 :
+                if per <=0:
                     per *= -1
                 final = (per * 100) + 100
                 basic = (sal * 100) / final
@@ -283,7 +284,7 @@ class hr_contract(osv.osv):
                     try:
                         amount = line.amount * eval(str(line.category_id.base), obj)
                     except Exception, e:
-                        raise osv.except_osv(_('Variable Error !'), _('Variable Error : %s ' % (e)))
+                        raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
                 elif line.amount_type in ('fix', 'func'):
                     amount = line.amount
                 cd = line.category_id.code.lower()
@@ -313,11 +314,11 @@ class hr_contract(osv.osv):
     _inherit = 'hr.contract'
     _description = 'Employee Contract'
     _columns = {
-        'permit_no':fields.char('Work Permit No', size=256, required=False, readonly=False),
-        'passport_id':fields.many2one('hr.passport', 'Passport', required=False),
-        'visa_no':fields.char('Visa No', size=64, required=False, readonly=False),
+        'permit_no': fields.char('Work Permit No', size=256, required=False, readonly=False),
+        'passport_id': fields.many2one('hr.passport', 'Passport', required=False),
+        'visa_no': fields.char('Visa No', size=64, required=False, readonly=False),
         'visa_expire': fields.date('Visa Expire Date'),
-        'struct_id' : fields.many2one('hr.payroll.structure', 'Salary Structure'),
+        'struct_id': fields.many2one('hr.payroll.structure', 'Salary Structure'),
         'working_days_per_week': fields.integer('Working Days', help="No of Working days / week for an employee"),
         'basic': fields.function(_calculate_salary, method=True, store=True, multi='dc', type='float', string='Basic Salary', digits=(14,2)),
         'gross': fields.function(_calculate_salary, method=True, store=True, multi='dc', type='float', string='Gross Salary', digits=(14,2)),
@@ -859,7 +860,7 @@ class hr_payslip(osv.osv):
                     try:
                         amount = line.amount * eval(str(line.category_id.base), obj)
                     except Exception, e:
-                        raise osv.except_osv(_('Variable Error !'), _('Variable Error : %s ' % (e)))
+                        raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
                 elif line.amount_type in ('fix', 'func'):
                     amount = line.amount
                 cd = line.category_id.code.lower()
@@ -1090,7 +1091,6 @@ class hr_payslip(osv.osv):
         #Check for the Holidays
         def get_days(start, end, month, year, calc_day):
             count = 0
-            import datetime
             for day in range(start, end):
                 if datetime.date(year, month, day).weekday() == calc_day:
                     count += 1
@@ -1157,7 +1157,7 @@ class hr_payslip(osv.osv):
                     exp = line.category_id.condition
                     calculate = eval(exp, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error : %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
 
                 if not calculate:
                     continue
@@ -1172,7 +1172,7 @@ class hr_payslip(osv.osv):
                     #Please have a look at the configuration guide.
                     amt = eval(base, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error : %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
 
                 if sal_type in ('gross', 'net'):
                     if line.amount_type == 'per':
@@ -1218,7 +1218,7 @@ class hr_payslip(osv.osv):
                     per = (all_per - ded_per)
                 else:
                     per = all_per
-                if per <=0 :
+                if per <=0:
                     per *= -1
                 final = (per * 100) + 100
                 basic = (sal * 100) / final
@@ -1459,7 +1459,7 @@ class hr_employee(osv.osv):
                 try:
                     amt = eval(base, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error : %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
                 amount = 0.0
                 if line.amount_type == 'per':
                     amount = amt * line.amount
diff --git a/addons/hr_payroll/report/report_employees_detail.py b/addons/hr_payroll/report/report_employees_detail.py
index a71fda1492c..6b6f83a6257 100644
--- a/addons/hr_payroll/report/report_employees_detail.py
+++ b/addons/hr_payroll/report/report_employees_detail.py
@@ -36,15 +36,15 @@ class employees_salary_report(rml_parse.rml_parse):
         super(employees_salary_report, self).__init__(cr, uid, name, context)
         self.localcontext.update({
             'time': time,
-            'get_employee' : self.get_employee,
-            'get_employee_detail' : self.get_employee_detail,
-            'cal_monthly_amt':self.cal_monthly_amt,
-            'get_periods'  : self.get_periods,
-            'get_total' : self.get_total,
-            'get_allow':self.get_allow,
-            'get_deduct':self.get_deduct,
-            'get_other':self.get_other,
-            'get_monthly_total':self.get_monthly_total,
+            'get_employee': self.get_employee,
+            'get_employee_detail': self.get_employee_detail,
+            'cal_monthly_amt': self.cal_monthly_amt,
+            'get_periods': self.get_periods,
+            'get_total': self.get_total,
+            'get_allow': self.get_allow,
+            'get_deduct': self.get_deduct,
+            'get_other': self.get_other,
+            'get_monthly_total': self.get_monthly_total,
         })
 
         self.mnths =[]
diff --git a/addons/hr_payroll/report/report_payroll_advice.py b/addons/hr_payroll/report/report_payroll_advice.py
index ec79d2a85e1..71955a9330f 100644
--- a/addons/hr_payroll/report/report_payroll_advice.py
+++ b/addons/hr_payroll/report/report_payroll_advice.py
@@ -36,16 +36,16 @@ class payroll_advice_report(report_sxw.rml_parse):
         self.total_bysal = 0.00
         self.localcontext.update({
             'time': time,
-            'get_month'   : self.get_month,
-            'convert'     : self.convert,
-            'get_detail'  : self.get_detail,
-            'get_total'   : self.get_total,
-            'get_bysal_total'   : self.get_bysal_total,
+            'get_month': self.get_month,
+            'convert': self.convert,
+            'get_detail': self.get_detail,
+            'get_total': self.get_total,
+            'get_bysal_total': self.get_bysal_total,
         })
 
     def get_month(self,input_date):
         res = {
-               'mname':''
+               'mname': ''
                }
         date = datetime.strptime(input_date, '%Y-%m-%d')
         res['mname']= date.strftime('%B')+'-'+date.strftime('%Y')
diff --git a/addons/hr_payroll/report/report_payslip.py b/addons/hr_payroll/report/report_payslip.py
index 3d6a4fc550a..d2804a764de 100755
--- a/addons/hr_payroll/report/report_payslip.py
+++ b/addons/hr_payroll/report/report_payslip.py
@@ -51,7 +51,7 @@ class payslip_report(report_sxw.rml_parse):
         for id in range(len(obj)):
             if obj[id].category_id.type in ('advance', 'loan', 'otherpay', 'otherdeduct', 'installment'):
                 ids.append(obj[id].id)
-        if len(ids):
+        if ids:
             res = payslip_line.browse(self.cr, self.uid, ids)
         return res
 
@@ -62,7 +62,7 @@ class payslip_report(report_sxw.rml_parse):
         for id in range(len(obj)):
             if obj[id].type == 'leaves':
                 ids.append(obj[id].id)
-        if len(ids):
+        if ids:
             res = payslip_line.browse(self.cr, self.uid, ids)
         return res
 
@@ -73,7 +73,7 @@ class payslip_report(report_sxw.rml_parse):
         for id in range(len(obj)):
             if obj[id].category_id.type == 'allowance' and obj[id].type != 'leaves':
                 ids.append(obj[id].id)
-        if len(ids):
+        if ids:
             res = payslip_line.browse(self.cr, self.uid, ids)
         return res
 
@@ -84,7 +84,7 @@ class payslip_report(report_sxw.rml_parse):
         for id in range(len(obj)):
             if obj[id].category_id.type == 'deduction' and obj[id].type != 'leaves':
                 ids.append(obj[id].id)
-        if len(ids):
+        if ids:
             res = payslip_line.browse(self.cr, self.uid, ids)
         return res
 
diff --git a/addons/hr_payroll/report/report_year_salary.py b/addons/hr_payroll/report/report_year_salary.py
index f084eb2d340..b1f11b417fc 100755
--- a/addons/hr_payroll/report/report_year_salary.py
+++ b/addons/hr_payroll/report/report_year_salary.py
@@ -34,10 +34,10 @@ class year_salary_report(rml_parse.rml_parse):
         super(year_salary_report, self).__init__(cr, uid, name, context)
         self.localcontext.update({
             'time': time,
-            'get_employee' : self.get_employee,
-            'get_periods'  : self.get_periods,
-            'get_months_tol' : self.get_months_tol,
-            'get_total' : self.get_total,
+            'get_employee': self.get_employee,
+            'get_periods': self.get_periods,
+            'get_months_tol': self.get_months_tol,
+            'get_total': self.get_total,
         })
 
         self.mnths =[]
diff --git a/addons/hr_payroll/report/rml_parse.py b/addons/hr_payroll/report/rml_parse.py
index 21fbda2f774..b74a62e955d 100755
--- a/addons/hr_payroll/report/rml_parse.py
+++ b/addons/hr_payroll/report/rml_parse.py
@@ -32,16 +32,16 @@ class rml_parse(report_sxw.rml_parse):
         self.localcontext.update({
             'comma_me': self.comma_me,
             'format_date': self._get_and_change_date_format_for_swiss,
-            'strip_name' : self._strip_name,
-            'explode_name' : self._explode_name,
+            'strip_name': self._strip_name,
+            'explode_name': self._explode_name,
         })
 
     def comma_me(self,amount):
         if not amount:
             amount = 0.0
-        if  type(amount) is float :
+        if  type(amount) is float:
             amount = str('%.2f'%amount)
-        else :
+        else:
             amount = str(amount)
         if (amount == '0'):
              return ' '
@@ -144,10 +144,10 @@ class rml_parse(report_sxw.rml_parse):
         head_dom = etree.XML(rml_head)
         for tag in head_dom:
             found = rml_dom.find('.//'+tag.tag)
-            if found is not None and len(found):
+            if found is not None and found:
                 if tag.get('position'):
                     found.append(tag)
-                else :
+                else:
                     found.getparent().replace(found,tag)
         return True
 
diff --git a/addons/hr_payroll/wizard/hr_payroll_employees_detail.py b/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
index 3cd204d76b3..71f2406d167 100755
--- a/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
+++ b/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
@@ -55,7 +55,7 @@ class hr_payroll_employees_detail(osv.osv_memory):
          @param cr: A database cursor
          @param uid: ID of the user currently logged in
          @param context: A standard dictionary
-         @return : return report
+         @return: return report
         """
         if context is None:
             context = {}
diff --git a/addons/hr_payroll/wizard/hr_payroll_year_salary.py b/addons/hr_payroll/wizard/hr_payroll_year_salary.py
index 5522e797d87..cea4402665f 100755
--- a/addons/hr_payroll/wizard/hr_payroll_year_salary.py
+++ b/addons/hr_payroll/wizard/hr_payroll_year_salary.py
@@ -56,7 +56,7 @@ class hr_payroll_year_salary(osv.osv_memory):
          @param cr: A database cursor
          @param uid: ID of the user currently logged in
          @param context: A standard dictionary
-         @return : return report
+         @return: return report
         """
         if context is None:
             context = {}
diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py
index 629aecc9255..0d5b315df62 100644
--- a/addons/hr_payroll_account/hr_payroll_account.py
+++ b/addons/hr_payroll_account/hr_payroll_account.py
@@ -42,7 +42,7 @@ def prev_bounds(cdate=False):
 class hr_payroll_structure(osv.osv):
     _inherit = 'hr.payroll.structure'
     _description = 'Salary Structure'
-    
+
     _columns = {
         'account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
     }
@@ -97,13 +97,13 @@ hr_employee()
 class payroll_register(osv.osv):
     _inherit = 'hr.payroll.register'
     _description = 'Payroll Register'
-    
+
     _columns = {
         'journal_id': fields.many2one('account.journal', 'Expanse Journal'),
         'bank_journal_id': fields.many2one('account.journal', 'Bank Journal'),
         'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
     }
-    
+
     def compute_sheet(self, cr, uid, ids, context={}):
         emp_pool = self.pool.get('hr.employee')
         slip_pool = self.pool.get('hr.payslip')
@@ -141,7 +141,7 @@ payroll_register()
 class payroll_advice(osv.osv):
     _inherit = 'hr.payroll.advice'
     _description = 'Bank Advice Note'
-    
+
     _columns = {
         'account_id': fields.many2one('account.account', 'Account'),
     }
@@ -179,7 +179,7 @@ class contrib_register(osv.osv):
                 'yearly_total_by_comp':c_year
             }
         return res
-    
+
     _columns = {
         'account_id': fields.many2one('account.account', 'Account'),
         'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
@@ -191,7 +191,7 @@ contrib_register()
 class contrib_register_line(osv.osv):
     _inherit = 'hr.contibution.register.line'
     _description = 'Contribution Register Line'
-    
+
     _columns = {
         'period_id': fields.many2one('account.period', 'Period'),
     }
@@ -296,29 +296,29 @@ class hr_payslip(osv.osv):
 
             name = "To %s account" % (slip.employee_id.name)
             ded_rec = {
-                'move_id':move_id,
+                'move_id': move_id,
                 'name': name,
                 'date': slip.date,
                 'account_id': slip.employee_id.property_bank_account.id,
                 'debit': 0.0,
-                'credit' : slip.total_pay,
-                'journal_id' : slip.journal_id.id,
-                'period_id' :period_id,
-                'ref':slip.number
+                'credit': slip.total_pay,
+                'journal_id': slip.journal_id.id,
+                'period_id': period_id,
+                'ref': slip.number
             }
             line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
             name = "By %s account" % (slip.employee_id.property_bank_account.name)
             cre_rec = {
-                'move_id':move_id,
+                'move_id': move_id,
                 'name': name,
                 'partner_id': partner_id,
                 'date': slip.date,
                 'account_id': partner.property_account_payable.id,
-                'debit':  slip.total_pay,
-                'credit' : 0.0,
-                'journal_id' : slip.journal_id.id,
-                'period_id' :period_id,
-                'ref':slip.number
+                'debit': slip.total_pay,
+                'credit': 0.0,
+                'journal_id': slip.journal_id.id,
+                'period_id': period_id,
+                'ref': slip.number
             }
             line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)]
 
@@ -510,17 +510,17 @@ class hr_payslip(osv.osv):
                     continue
 
                 rec = {
-                    'move_id':move_id,
+                    'move_id': move_id,
                     'name': name,
                     'date': slip.date,
                     'account_id': line.account_id.id,
                     'debit': 0.0,
-                    'credit' : 0.0,
-                    'journal_id' : slip.journal_id.id,
-                    'period_id' :period_id,
-                    'analytic_account_id':False,
-                    'ref':slip.number,
-                    'quantity':1
+                    'credit': 0.0,
+                    'journal_id': slip.journal_id.id,
+                    'period_id': period_id,
+                    'analytic_account_id': False,
+                    'ref': slip.number,
+                    'quantity': 1
                 }
 
                 #Setting Analysis Account for Salary Slip Lines
@@ -534,17 +534,17 @@ class hr_payslip(osv.osv):
                     if not partner.property_account_payable:
                         raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Payable Account!!'))
                     ded_rec = {
-                        'move_id':move_id,
+                        'move_id': move_id,
                         'name': name,
                         'partner_id': partner_id,
                         'date': slip.date,
                         'account_id': partner.property_account_payable.id,
                         'debit': 0.0,
-                        'quantity':1,
-                        'credit' : amount,
-                        'journal_id' : slip.journal_id.id,
-                        'period_id' :period_id,
-                        'ref':slip.number
+                        'quantity': 1,
+                        'credit': amount,
+                        'journal_id': slip.journal_id.id,
+                        'period_id': period_id,
+                        'ref': slip.number
                     }
                     line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
                 elif line.type == 'deduction' or line.type == 'otherdeduct':
@@ -553,17 +553,17 @@ class hr_payslip(osv.osv):
                     rec['credit'] = amount
                     total_deduct += amount
                     ded_rec = {
-                        'move_id':move_id,
+                        'move_id': move_id,
                         'name': name,
                         'partner_id': partner_id,
                         'date': slip.date,
-                        'quantity':1,
+                        'quantity': 1,
                         'account_id': partner.property_account_receivable.id,
                         'debit': amount,
-                        'credit' : 0.0,
-                        'journal_id' : slip.journal_id.id,
-                        'period_id' :period_id,
-                        'ref':slip.number
+                        'credit': 0.0,
+                        'journal_id': slip.journal_id.id,
+                        'period_id': period_id,
+                        'ref': slip.number
                     }
                     line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
 
@@ -580,38 +580,38 @@ class hr_payslip(osv.osv):
                     'period_id': period_id,
                     'date': slip.date,
                     'ref':slip.number,
-                    'narration': 'Adjustment : %s' % (slip.name)
+                    'narration': 'Adjustment: %s' % (slip.name)
                 }
                 adj_move_id = move_pool.create(cr, uid, move, context=context)
                 name = "Adjustment Entry - %s" % (slip.employee_id.name)
                 self.create_voucher(cr, uid, [slip.id], name, adj_move_id)
 
                 ded_rec = {
-                    'move_id':adj_move_id,
+                    'move_id': adj_move_id,
                     'name': name,
                     'partner_id': partner_id,
                     'date': slip.date,
                     'account_id': partner.property_account_receivable.id,
                     'debit': 0.0,
-                    'quantity':1,
-                    'credit' : total_deduct,
-                    'journal_id' : slip.journal_id.id,
-                    'period_id' :period_id,
-                    'ref':slip.number
+                    'quantity': 1,
+                    'credit': total_deduct,
+                    'journal_id': slip.journal_id.id,
+                    'period_id': period_id,
+                    'ref': slip.number
                 }
                 line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
                 cre_rec = {
-                    'move_id':adj_move_id,
+                    'move_id': adj_move_id,
                     'name': name,
                     'partner_id': partner_id,
                     'date': slip.date,
                     'account_id': partner.property_account_payable.id,
                     'debit': total_deduct,
-                    'quantity':1,
-                    'credit' : 0.0,
-                    'journal_id' : slip.journal_id.id,
-                    'period_id' :period_id,
-                    'ref':slip.number
+                    'quantity': 1,
+                    'credit': 0.0,
+                    'journal_id': slip.journal_id.id,
+                    'period_id': period_id,
+                    'ref': slip.number
                 }
                 line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)]
 
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index c676b4199be..fcbb0ffbb5c 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -123,13 +123,13 @@ class hr_applicant(crm.crm_case, osv.osv):
         'active': fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the case without removing it."),
         'description': fields.text('Description'),
         'email_from': fields.char('Email', size=128, help="These people will receive email."),
-        'email_cc': fields.text('Watchers Emails', size=252 , help="These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"),
+        'email_cc': fields.text('Watchers Emails', size=252, help="These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"),
         'probability': fields.float('Probability'),
         'partner_id': fields.many2one('res.partner', 'Partner'),
         'partner_address_id': fields.many2one('res.partner.address', 'Partner Contact', \
                                  domain="[('partner_id','=',partner_id)]"),
-        'create_date': fields.datetime('Creation Date' , readonly=True),
-        'write_date': fields.datetime('Update Date' , readonly=True),
+        'create_date': fields.datetime('Creation Date', readonly=True),
+        'write_date': fields.datetime('Update Date', readonly=True),
         'stage_id': fields.many2one ('hr.recruitment.stage', 'Stage'),
         'state': fields.selection(AVAILABLE_STATES, 'State', size=16, readonly=True,
                                   help='The state is set to \'Draft\', when a case is created.\
@@ -153,10 +153,10 @@ class hr_applicant(crm.crm_case, osv.osv):
         'partner_phone': fields.char('Phone', size=32),
         'partner_mobile': fields.char('Mobile', size=32),
         'type_id': fields.many2one('hr.recruitment.degree', 'Degree'),
-        'department_id':fields.many2one('hr.department', 'Department'),
+        'department_id': fields.many2one('hr.department', 'Department'),
         'state': fields.selection(AVAILABLE_STATES, 'State', size=16, readonly=True),
-        'survey' : fields.related('job_id', 'survey_id', type='many2one', relation='survey', string='Survey'),
-        'response' : fields.integer("Response"),
+        'survey': fields.related('job_id', 'survey_id', type='many2one', relation='survey', string='Survey'),
+        'response': fields.integer("Response"),
         'reference': fields.char('Reference', size=128),
         'day_open': fields.function(_compute_day, string='Days to Open', \
                                 method=True, multi='day_open', type="float", store=True),
@@ -238,7 +238,7 @@ class hr_applicant(crm.crm_case, osv.osv):
         @param ids: List of Opportunity to Meeting IDs
         @param context: A standard dictionary for contextual values
 
-        @return : Dictionary value for created Meeting view
+        @return: Dictionary value for created Meeting view
         """
         data_obj = self.pool.get('ir.model.data')
         if context is None:
@@ -289,13 +289,13 @@ class hr_applicant(crm.crm_case, osv.osv):
         @param uid: the current user’s ID for security checks,
         @param ids: List of Survey IDs
         @param context: A standard dictionary for contextual values
-        @return : Dictionary value for print survey form.
+        @return: Dictionary value for print survey form.
         """
         if not context:
             context = {}
         record = self.browse(cr, uid, ids, context=context)
         record = record and record[0]
-        context.update({'survey_id': record.survey.id, 'response_id' : [record.response], 'response_no':0, })
+        context.update({'survey_id': record.survey.id, 'response_id': [record.response], 'response_no': 0, })
         value = self.pool.get("survey").action_print_survey(cr, uid, ids, context)
         return value
 
@@ -427,8 +427,8 @@ class hr_applicant(crm.crm_case, osv.osv):
             self.log(cr, uid, id, message)
 
         applicant = self.browse(cr, uid, ids)[0]
-        if applicant.job_id :
-            emp_id = employee_obj.create(cr,uid,{'name':applicant.name,'job_id':applicant.job_id.id})
+        if applicant.job_id:
+            emp_id = employee_obj.create(cr,uid,{'name': applicant.name,'job_id': applicant.job_id.id})
         return res
 
     def case_reset(self, cr, uid, ids, *args):
@@ -441,7 +441,7 @@ class hr_applicant(crm.crm_case, osv.osv):
         """
 
         res = super(hr_applicant, self).case_reset(cr, uid, ids, *args)
-        self.write(cr, uid, ids, {'date_open': False, 'date_closed':False})
+        self.write(cr, uid, ids, {'date_open': False, 'date_closed': False})
         return res
 
 
diff --git a/addons/hr_recruitment/report/hr_recruitment_report.py b/addons/hr_recruitment/report/hr_recruitment_report.py
index 405897e95f4..3ba27af9228 100644
--- a/addons/hr_recruitment/report/hr_recruitment_report.py
+++ b/addons/hr_recruitment/report/hr_recruitment_report.py
@@ -37,7 +37,7 @@ class hr_recruitment_report(osv.osv):
     _rec_name = 'date'
 
     _columns = {
-        'user_id':fields.many2one('res.users', 'User', readonly=True),
+        'user_id': fields.many2one('res.users', 'User', readonly=True),
         'nbr': fields.integer('# of Cases', readonly=True),
         'state': fields.selection(AVAILABLE_STATES, 'State', size=16, readonly=True),
         'month':fields.selection([('01', 'January'), ('02', 'February'), \
@@ -54,14 +54,14 @@ class hr_recruitment_report(osv.osv):
         'job_id': fields.many2one('hr.job', 'Applied Job',readonly=True),
         'stage_id': fields.many2one ('hr.recruitment.stage', 'Stage'),
         'type_id': fields.many2one('hr.recruitment.degree', 'Degree'),
-        'department_id':fields.many2one('hr.department','Department',readonly=True),
+        'department_id': fields.many2one('hr.department','Department',readonly=True),
         'priority': fields.selection(hr_recruitment.AVAILABLE_PRIORITIES, 'Appreciation'),
-        'salary_prop' : fields.float("Salary Proposed"),
-        'salary_prop_avg' : fields.float("Avg Salary Proposed", group_operator="avg"),
-        'salary_exp' : fields.float("Salary Expected"),
+        'salary_prop': fields.float("Salary Proposed"),
+        'salary_prop_avg': fields.float("Avg Salary Proposed", group_operator="avg"),
+        'salary_exp': fields.float("Salary Expected"),
         'partner_id': fields.many2one('res.partner', 'Partner',readonly=True),
         'partner_address_id': fields.many2one('res.partner.address', 'Partner Contact Name',readonly=True),
-        'available' : fields.float("Availability"),
+        'available': fields.float("Availability"),
         'delay_open': fields.float('Avg. Delay to Open', digits=(16,2), readonly=True, group_operator="avg",
                                        help="Number of Days to close the project issue"),
         'delay_close': fields.float('Avg. Delay to Close', digits=(16,2), readonly=True, group_operator="avg",
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_phonecall.py b/addons/hr_recruitment/wizard/hr_recruitment_phonecall.py
index 6e817eaf49a..0f557d8b3bf 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_phonecall.py
+++ b/addons/hr_recruitment/wizard/hr_recruitment_phonecall.py
@@ -82,19 +82,19 @@ class job2phonecall(osv.osv_memory):
             id3 = data_obj.browse(cr, uid, id3, context=context).res_id
 
         for job in job_case_obj.browse(cr, uid, context['active_ids'], context=context):
-            #TODO : Take other info from job
+            #TODO: Take other info from job
             new_phonecall_id = phonecall_case_obj.create(cr, uid, {
-                        'name' : job.name,
-                        'user_id' : form['user_id'],
-                        'categ_id' : form['category_id'],
-                        'description' : form['note'],
-                        'date' : form['deadline'],
-                        'description':job.description,
-                        'partner_id':job.partner_id.id,
-                        'partner_address_id':job.partner_address_id.id,
-                        'partner_phone':job.partner_phone,
-                        'partner_mobile':job.partner_mobile,
-                        'description':job.description,
+                        'name': job.name,
+                        'user_id': form['user_id'],
+                        'categ_id': form['category_id'],
+                        'description': form['note'],
+                        'date': form['deadline'],
+                        'description': job.description,
+                        'partner_id': job.partner_id.id,
+                        'partner_address_id': job.partner_address_id.id,
+                        'partner_phone': job.partner_phone,
+                        'partner_mobile': job.partner_mobile,
+                        'description': job.description,
                         'date':job.date,
                     }, context=context)
             new_phonecall = phonecall_case_obj.browse(cr, uid, new_phonecall_id, context=context)
@@ -108,7 +108,7 @@ class job2phonecall(osv.osv_memory):
             'view_type': 'form',
             'view_mode': 'tree,form',
             'res_model': 'crm.phonecall',
-            'res_id' : new_phonecall_id,
+            'res_id': new_phonecall_id,
             'views': [(id3,'form'), (id2,'tree'), (False,'calendar'), (False,'graph')],
             'type': 'ir.actions.act_window',
             'search_view_id': res['res_id']
diff --git a/addons/hr_timesheet/hr_timesheet.py b/addons/hr_timesheet/hr_timesheet.py
index 20d97634214..e03b7f93b3b 100644
--- a/addons/hr_timesheet/hr_timesheet.py
+++ b/addons/hr_timesheet/hr_timesheet.py
@@ -32,7 +32,7 @@ class hr_employee(osv.osv):
         'product_id': fields.many2one('product.product', 'Product', help="Specifies employee's designation as a product with type 'service'."),
         'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal')
     }
-    
+
     def _getAnalyticJournal(self, cr, uid, context=None):
         md = self.pool.get('ir.model.data')
         try:
@@ -52,8 +52,8 @@ class hr_employee(osv.osv):
         return False
 
     _defaults = {
-        'journal_id' : _getAnalyticJournal,
-        'product_id' : _getEmployeeProduct    
+        'journal_id': _getAnalyticJournal,
+        'product_id': _getEmployeeProduct
     }
 hr_employee()
 
@@ -65,7 +65,7 @@ class hr_analytic_timesheet(osv.osv):
     _inherits = {'account.analytic.line': 'line_id'}
     _order = "id desc"
     _columns = {
-        'line_id' : fields.many2one('account.analytic.line', 'Analytic line', ondelete='cascade', required=True),
+        'line_id': fields.many2one('account.analytic.line', 'Analytic line', ondelete='cascade', required=True),
         'partner_id': fields.related('account_id', 'partner_id', type='many2one', string='Partner Id', relation='res.partner', store=True),
     }
 
@@ -148,12 +148,12 @@ class hr_analytic_timesheet(osv.osv):
 
 
     _defaults = {
-        'product_uom_id' : _getEmployeeUnit,
-        'product_id' : _getEmployeeProduct,
-        'general_account_id' : _getGeneralAccount,
-        'journal_id' : _getAnalyticJournal,
-        'date' : lambda self, cr, uid, ctx : ctx.get('date', time.strftime('%Y-%m-%d')),
-        'user_id' : lambda obj, cr, uid, ctx : ctx.get('user_id', uid),
+        'product_uom_id': _getEmployeeUnit,
+        'product_id': _getEmployeeProduct,
+        'general_account_id': _getGeneralAccount,
+        'journal_id': _getAnalyticJournal,
+        'date': lambda self, cr, uid, ctx: ctx.get('date', time.strftime('%Y-%m-%d')),
+        'user_id': lambda obj, cr, uid, ctx: ctx.get('user_id', uid),
     }
     def on_change_account_id(self, cr, uid, ids, account_id):
         return {'value':{}}
@@ -184,13 +184,13 @@ class hr_analytic_timesheet(osv.osv):
         if not user_id:
             return {}
         context = {'user_id': user_id}
-        return {'value' : {
-            'product_id' : self._getEmployeeProduct(cr, uid, context),
-            'product_uom_id' : self._getEmployeeUnit(cr, uid, context),
-            'general_account_id' :self._getGeneralAccount(cr, uid, context),
-            'journal_id' : self._getAnalyticJournal(cr, uid, context),
+        return {'value': {
+            'product_id': self. _getEmployeeProduct(cr, uid, context),
+            'product_uom_id': self._getEmployeeUnit(cr, uid, context),
+            'general_account_id': self._getGeneralAccount(cr, uid, context),
+            'journal_id': self._getAnalyticJournal(cr, uid, context),
         }}
-        
+
 hr_analytic_timesheet()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index cc1ff3b9324..6d022a3c926 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -66,7 +66,7 @@ class account_analytic_account(osv.osv):
 
     _inherit = "account.analytic.account"
     _columns = {
-        'pricelist_id' : fields.many2one('product.pricelist', 'Sale Pricelist', 
+        'pricelist_id': fields.many2one('product.pricelist', 'Sale Pricelist',
             help="The product to invoice is defined on the employee form, the price will be deduced by this pricelist on the product."),
         'amount_max': fields.float('Max. Invoice Price'),
         'amount_invoiced': fields.function(_invoiced_calc, method=True, string='Invoiced Amount',
diff --git a/addons/hr_timesheet_invoice/report/cost_ledger.py b/addons/hr_timesheet_invoice/report/cost_ledger.py
index 18de548ad1c..614714bb396 100644
--- a/addons/hr_timesheet_invoice/report/cost_ledger.py
+++ b/addons/hr_timesheet_invoice/report/cost_ledger.py
@@ -128,14 +128,14 @@ class account_analytic_cost_ledger(report_sxw.rml_parse):
 
     def _sum_debit(self, accounts, date1, date2):
         ids = map(lambda x: x.id, accounts)
-        if not len(ids):
+        if not ids:
             return 0.0
         self.cr.execute("SELECT sum(amount) FROM account_analytic_line WHERE account_id =ANY(%s) AND date>=%s AND date<=%s AND amount>0", (ids,date1, date2))
         return self.cr.fetchone()[0] or 0.0
 
     def _sum_credit(self, accounts, date1, date2):
         ids = map(lambda x: x.id, accounts)
-        if not len(ids):
+        if not ids:
             return 0.0
         ids = map(lambda x: x.id, accounts)
         self.cr.execute("SELECT -sum(amount) FROM account_analytic_line WHERE account_id =ANY(%s) AND date>=%s AND date<=%s AND amount<0", (ids, date1, date2))
@@ -148,7 +148,7 @@ class account_analytic_cost_ledger(report_sxw.rml_parse):
 
     def _sum_qty(self, accounts, date1, date2):
         ids = map(lambda x: x.id, accounts)
-        if not len(ids):
+        if not ids:
             return 0.0
         ids = map(lambda x: x.id, accounts)
         self.cr.execute("SELECT sum(unit_amount) FROM account_analytic_line WHERE account_id =ANY(%s) AND date>=%s AND date<=%s", (ids,date1, date2))
@@ -156,7 +156,7 @@ class account_analytic_cost_ledger(report_sxw.rml_parse):
 
     def _sum_revenue(self, accounts):
         ids = map(lambda x: x.id, accounts)
-        if not len(ids):
+        if not ids:
             return 0.0
         res = 0.0
         for id in ids:
diff --git a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report.py b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report.py
index 09d6275ede2..90ba2aa7f6c 100644
--- a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report.py
+++ b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report.py
@@ -28,16 +28,16 @@ class report_timesheet_line(osv.osv):
     _auto = False
     _columns = {
         'name': fields.char('Year',size=64,required=False, readonly=True),
-        'user_id':fields.many2one('res.users', 'User', readonly=True),
-        'date' : fields.date('Date', readonly=True),
+        'user_id': fields.many2one('res.users', 'User', readonly=True),
+        'date': fields.date('Date', readonly=True),
         'day': fields.char('Day', size=128, readonly=True),
         'quantity': fields.float('Quantity', readonly=True),
         'cost': fields.float('Cost', readonly=True),
-        'product_id' : fields.many2one('product.product', 'Product',readonly=True),
-        'account_id' : fields.many2one('account.analytic.account', 'Analytic Account', readonly=True),
-        'general_account_id' : fields.many2one('account.account', 'General Account', readonly=True),
+        'product_id': fields.many2one('product.product', 'Product',readonly=True),
+        'account_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True),
+        'general_account_id': fields.many2one('account.account', 'General Account', readonly=True),
         'invoice_id': fields.many2one('account.invoice', 'Invoiced', readonly=True),
-        'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), ('05','May'), ('06','June'),
+        'month': fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), ('05','May'), ('06','June'),
                                   ('07','July'), ('08','August'), ('09','September'), ('10','October'), ('11','November'), ('12','December')],'Month',readonly=True),
     }
     _order = 'name desc,user_id desc'
@@ -223,11 +223,11 @@ class report_random_timsheet(osv.osv):
     _auto = False
 
     _columns = {
-        'analytic_account_id' : fields.many2one('account.analytic.account','Analytic Account', readonly=True),
+        'analytic_account_id': fields.many2one('account.analytic.account','Analytic Account', readonly=True),
         'name': fields.char('Description', size=64, readonly=True),
-        'quantity' : fields.float('Quantity', readonly=True),
+        'quantity': fields.float('Quantity', readonly=True),
         'date': fields.date('Date', readonly=True),
-        'user_id' : fields.many2one('res.users', 'User', readonly=True)
+        'user_id': fields.many2one('res.users', 'User', readonly=True)
     }
     _order = "date desc"
 
@@ -273,14 +273,14 @@ class random_timesheet_lines(osv.osv):
     _columns = {
         'date': fields.date('Date', readonly=True),
         'name': fields.char('Description', size=64, readonly=True),
-        'user_id' : fields.many2one('res.users', 'User', readonly=True),
-        'quantity' : fields.float('Quantity', readonly=True),
-        'product_id' : fields.many2one('product.product', 'Product', readonly=True),
-        'analytic_account_id' : fields.many2one('account.analytic.account','Analytic Account', readonly=True),
-        'uom_id' : fields.many2one('product.uom', 'UoM', readonly=True),
-        'amount' : fields.float('Amount', readonly=True),
+        'user_id': fields.many2one('res.users', 'User', readonly=True),
+        'quantity': fields.float('Quantity', readonly=True),
+        'product_id': fields.many2one('product.product', 'Product', readonly=True),
+        'analytic_account_id': fields.many2one('account.analytic.account','Analytic Account', readonly=True),
+        'uom_id': fields.many2one('product.uom', 'UoM', readonly=True),
+        'amount': fields.float('Amount', readonly=True),
         'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Invoicing', readonly=True),
-        'general_account_id' : fields.many2one('account.account', 'General Account', readonly=True)
+        'general_account_id': fields.many2one('account.account', 'General Account', readonly=True)
     }
 
     _order = "date desc"
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
index 475315068ae..075a68907ae 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
@@ -176,7 +176,7 @@ class hr_timesheet_invoice_create(osv.osv_memory):
 
                 curr_line['note'] = "\n".join(map(lambda x: unicode(x) or '',note))
                 invoice_line_obj.create(cr, uid, curr_line, context=context)
-                cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id IN %s" ,(last_invoice, account.id, tuple(context['active_ids'])))
+                cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id IN %s", (last_invoice, account.id, tuple(context['active_ids'])))
 
             invoice_obj.button_reset_taxes(cr, uid, [last_invoice], context)
 

From 67fce6e50074e23965911219d68cf638d8880e23 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 18:20:46 +0530
Subject: [PATCH 014/116] [ADD] pad: i18n

bzr revid: mra@mra-laptop-20101027125046-pqmre6fi6x7odkzf
---
 addons/pad/i18n/pad.pot | 89 +++++++++++++++++++++++++++++++++++++++++
 1 file changed, 89 insertions(+)
 create mode 100644 addons/pad/i18n/pad.pot

diff --git a/addons/pad/i18n/pad.pot b/addons/pad/i18n/pad.pot
new file mode 100644
index 00000000000..8ff72ca1e84
--- /dev/null
+++ b/addons/pad/i18n/pad.pot
@@ -0,0 +1,89 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* pad
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-10-27 12:46:22+0000\n"
+"PO-Revision-Date: 2010-10-27 12:46:22+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: pad
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: pad
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: pad
+#: code:addons/pad/web/editors.py:0
+#, python-format
+msgid "Ok"
+msgstr ""
+
+#. module: pad
+#: code:addons/pad/web/editors.py:0
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: pad
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: pad
+#: help:res.company,pad_index:0
+msgid "The root URL of the company's pad instance"
+msgstr ""
+
+#. module: pad
+#: model:ir.model,name:pad.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: pad
+#: model:ir.module.module,description:pad.module_meta_information
+msgid "\n"
+"Adds enhanced support for (Ether)Pad attachments in the web client, lets the\n"
+"company customize which Pad installation should be used to link to new pads\n"
+"(by default, pad.openerp.com)\n"
+"    "
+msgstr ""
+
+#. module: pad
+#: field:res.company,pad_index:0
+msgid "Pad root URL"
+msgstr ""
+
+#. module: pad
+#: code:addons/pad/web/editors.py:0
+#: view:res.company:0
+#, python-format
+msgid "Pad"
+msgstr ""
+
+#. module: pad
+#: model:ir.module.module,shortdesc:pad.module_meta_information
+msgid "Enhanced support for (Ether)Pad attachments"
+msgstr ""
+
+#. module: pad
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: pad
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
\ No newline at end of file

From a00dcb29efc6926b3a3834a3a2ea854b521ff260 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 27 Oct 2010 18:36:47 +0530
Subject: [PATCH 015/116] [Fix] account_invoice_layout: indentation in 
 account_invoice_layout_report.yml file

bzr revid: vth@tinyerp.com-20101027130647-7ecl3r78ljxkew1e
---
 .../test/account_invoice_layout_report.yml                      | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account_invoice_layout/test/account_invoice_layout_report.yml b/addons/account_invoice_layout/test/account_invoice_layout_report.yml
index 0c1f2df7954..cdaccf0630c 100644
--- a/addons/account_invoice_layout/test/account_invoice_layout_report.yml
+++ b/addons/account_invoice_layout/test/account_invoice_layout_report.yml
@@ -2,7 +2,7 @@
   In order to Print the Invoice layout report in Normal Mode, we will create a invoice record
 -
   !record {model: account.invoice, id: test_invoice_1}:
-	currency_id: base.EUR
+    currency_id: base.EUR
     company_id: base.main_company
     address_invoice_id: base.res_partner_address_tang
     partner_id: base.res_partner_asus

From b2d68ddd42d5009fb361e0430898a93b07a4827d Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 18:35:24 +0530
Subject: [PATCH 016/116] [REF] event

bzr revid: mra@mra-laptop-20101027130524-20vvcbyyisql8n55
---
 addons/event/event.py             | 3 +--
 addons/event/res_partner.py       | 9 ++++-----
 addons/event/res_partner_view.xml | 3 +--
 3 files changed, 6 insertions(+), 9 deletions(-)

diff --git a/addons/event/event.py b/addons/event/event.py
index 9e39492ae2f..9951228ef85 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -281,8 +281,8 @@ class event_event(osv.osv):
         if context is None:
             context = {}
         team_pool = self.pool.get('crm.case.section')
-        team = team_pool.browse(cr, uid, team_id, context=context)
         res = {}
+        team = team_pool.browse(cr, uid, team_id, context=context)
         if team.reply_to:
             res = {'value': {'reply_to': team.reply_to}}
         return res
@@ -424,7 +424,6 @@ class event_registration(osv.osv):
                    res = self._make_invoice(cr, uid, k, [v], context=context)
                    self.do_close(cr, uid, [k.id], context={'invoice_id': res})
             if res: new_invoice_ids.append(res)
-
         return new_invoice_ids
 
     def do_open(self, cr, uid, ids, context=None):
diff --git a/addons/event/res_partner.py b/addons/event/res_partner.py
index 23075ba1927..1d5582f7929 100644
--- a/addons/event/res_partner.py
+++ b/addons/event/res_partner.py
@@ -19,18 +19,17 @@
 #
 ##############################################################################
 
-from osv import fields,osv
+from osv import fields, osv
 
 class res_partner(osv.osv):
     _inherit = 'res.partner'
 
     _columns = {
         'speaker': fields.boolean('Speaker'),
-        'event_ids': fields.one2many('event.event','main_speaker_id',readonly=True),
-        'event_registration_ids': fields.one2many('event.registration','partner_id',readonly=True),
+        'event_ids': fields.one2many('event.event','main_speaker_id', readonly=True),
+        'event_registration_ids': fields.one2many('event.registration','partner_id', readonly=True),
     }
 
 res_partner()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/event/res_partner_view.xml b/addons/event/res_partner_view.xml
index 2fafec3e2ef..01ad398aa56 100644
--- a/addons/event/res_partner_view.xml
+++ b/addons/event/res_partner_view.xml
@@ -47,5 +47,4 @@
        </record>
 
    </data>
-</openerp>
-
+</openerp>
\ No newline at end of file

From 17a5fd4ee8d9e38e6e94308487f41a0fe2ca88e9 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 18:40:19 +0530
Subject: [PATCH 017/116] [REF]

bzr revid: mra@mra-laptop-20101027131019-mx6r2q7fgpnkh0sb
---
 addons/event/event.py             |  2 +-
 addons/hr_holidays/hr_holidays.py | 12 +++++-------
 addons/hr_payroll/hr_payroll.py   |  4 ++--
 3 files changed, 8 insertions(+), 10 deletions(-)

diff --git a/addons/event/event.py b/addons/event/event.py
index 9951228ef85..d77f3a040fa 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -604,7 +604,7 @@ class event_registration(osv.osv):
         @param event_id: Event ID
         @param partner_invoice_id: Partner Invoice ID
         """
-        context={}
+        context = {}
         if not event_id:
             return {'value': {'unit_price': False, 'event_product': False}}
 
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index e8ddc1249a8..b2b4c52865e 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -216,12 +216,12 @@ class hr_holidays(osv.osv):
 
     def onchange_type(self, cr, uid, ids, holiday_type):
         result = {}
-        if holiday_type=='employee':
+        if holiday_type == 'employee':
             ids_employee = self.pool.get('hr.employee').search(cr, uid, [('user_id','=', uid)])
             if ids_employee:
                 result['value'] = {
                     'employee_id': ids_employee[0]
-                                    }
+                    }
         return result
 
     def _get_number_of_days(self, date_from, date_to):
@@ -314,8 +314,7 @@ class hr_holidays(osv.osv):
             vals['manager_id'] = ids2[0]
         else:
             raise osv.except_osv(_('Warning !'),_('No user related to the selected employee.'))
-        self.write(cr, uid, ids, vals)
-        return True
+        return self.write(cr, uid, ids, vals)
 
     def holidays_validate(self, cr, uid, ids, *args):
         obj_emp = self.pool.get('hr.employee')
@@ -399,8 +398,7 @@ class hr_holidays(osv.osv):
         return True
 
     def holidays_draft(self, cr, uid, ids, *args):
-        self.write(cr, uid, ids, {'state': 'draft'})
-        return True
+        return self.write(cr, uid, ids, {'state': 'draft'})
 
     def check_holidays(self, cr, uid, ids):
         holi_status_obj = self.pool.get('hr.holidays.status')
@@ -474,4 +472,4 @@ class resource_calendar_leaves(osv.osv):
 
 resource_calendar_leaves()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index c93d0df83a0..77afdf15676 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -55,6 +55,7 @@ class hr_contract_wage_type(osv.osv):
     _columns = {
         'type': fields.selection([('basic','Basic'), ('gross','Gross'), ('net','Net')], 'Type', required=True),
     }
+
 hr_contract_wage_type()
 
 class hr_passport(osv.osv):
@@ -121,8 +122,7 @@ class hr_payroll_structure(osv.osv):
             'code':code+"(copy)",
             'company_id':self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
         }
-        res_id = super(hr_payroll_structure, self).copy(cr, uid, id, default, context=context)
-        return res_id
+        return super(hr_payroll_structure, self).copy(cr, uid, id, default, context=context)
 
 hr_payroll_structure()
 

From 346858def0c2265af9d928270eaa429c4d878020 Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Wed, 27 Oct 2010 18:49:14 +0530
Subject: [PATCH 018/116] [REF] pos: code cleaning

bzr revid: psi@tinyerp.co.in-20101027131914-x8hl943t3om6jjbe
---
 addons/point_of_sale/report/pos_invoice.py    |  1 +
 .../wizard/all_closed_cashbox_of_the_day.py   |  4 +--
 addons/point_of_sale/wizard/pos_details.py    |  2 +-
 addons/point_of_sale/wizard/pos_payment.py    | 29 ++++++++-----------
 addons/point_of_sale/wizard/pos_receipt.py    | 26 ++++++++---------
 5 files changed, 27 insertions(+), 35 deletions(-)

diff --git a/addons/point_of_sale/report/pos_invoice.py b/addons/point_of_sale/report/pos_invoice.py
index c968c42e352..7a89b101956 100644
--- a/addons/point_of_sale/report/pos_invoice.py
+++ b/addons/point_of_sale/report/pos_invoice.py
@@ -20,6 +20,7 @@
 ##############################################################################
 
 import time
+
 from report import report_sxw
 from osv import osv
 from tools.translate import _
diff --git a/addons/point_of_sale/wizard/all_closed_cashbox_of_the_day.py b/addons/point_of_sale/wizard/all_closed_cashbox_of_the_day.py
index e38d1c1aa03..c7f2240d81f 100644
--- a/addons/point_of_sale/wizard/all_closed_cashbox_of_the_day.py
+++ b/addons/point_of_sale/wizard/all_closed_cashbox_of_the_day.py
@@ -35,13 +35,11 @@ class all_closed_cashbox_of_the_day(osv.osv_memory):
              @return : retrun report
         """
         datas = {'ids': context.get('active_ids', [])}
-        res =  {}
-        datas['form'] = res
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'all.closed.cashbox.of.the.day',
             'datas': datas,
-       }
+        }
 
 all_closed_cashbox_of_the_day()
 
diff --git a/addons/point_of_sale/wizard/pos_details.py b/addons/point_of_sale/wizard/pos_details.py
index 79063bbd73d..a710692a37a 100644
--- a/addons/point_of_sale/wizard/pos_details.py
+++ b/addons/point_of_sale/wizard/pos_details.py
@@ -55,7 +55,7 @@ class pos_details(osv.osv_memory):
             'type': 'ir.actions.report.xml',
             'report_name': 'pos.details',
             'datas': datas,
-       }
+        }
 
 pos_details()
 
diff --git a/addons/point_of_sale/wizard/pos_payment.py b/addons/point_of_sale/wizard/pos_payment.py
index 2d9b1a5d402..c7ae5d6eb27 100644
--- a/addons/point_of_sale/wizard/pos_payment.py
+++ b/addons/point_of_sale/wizard/pos_payment.py
@@ -42,15 +42,15 @@ class pos_make_payment(osv.osv_memory):
         """
         if context is None:
             context = {}
-        j_obj = self.pool.get('account.journal')
-        order_obj=self.pool.get('pos.order')
+        journal_obj = self.pool.get('account.journal')
+        order_obj = self.pool.get('pos.order')
         res = super(pos_make_payment, self).default_get(cr, uid, fields, context=context)
         active_id = context and context.get('active_id', False)
         if active_id:
             cr.execute("SELECT DISTINCT journal_id FROM pos_journal_users "
                         "WHERE user_id = %d ORDER BY journal_id"% (uid, ))
             j_ids = map(lambda x1: x1[0], cr.fetchall())
-            journal = j_obj.search(cr, uid, [('type', '=', 'cash'), ('id', 'in', j_ids)], context=context)
+            journal = journal_obj.search(cr, uid, [('type', '=', 'cash'), ('id', 'in', j_ids)], context=context)
             journal = journal and journal[0] or False
             order = order_obj.browse(cr, uid, active_id, context=context)
             #get amount to pay
@@ -105,7 +105,7 @@ class pos_make_payment(osv.osv_memory):
         if context is None:
             context = {}
         active_model = context.get('active_model')
-        active_id = context.get('active_id', False)
+        active_id = context and context.get('active_id', False) or False
         if not active_id or (active_model and active_model != 'pos.order'):
             return result
 
@@ -141,25 +141,23 @@ class pos_make_payment(osv.osv_memory):
         """
         order_obj = self.pool.get('pos.order')
         active_id = context and context.get('active_id', False)
-        order = order_obj.browse(cr, uid, active_id, context)
+        order = order_obj.browse(cr, uid, active_id, context=context)
         amount = order.amount_total - order.amount_paid
         data =  self.read(cr, uid, ids, context=context)[0]
-        invoice_wanted = data['invoice_wanted']
-        is_accompte = data['is_acc']
         # Todo need to check ...
-        if is_accompte:
+        if data['is_acc']:
             line_id, price = order_obj.add_product(cr, uid, order.id, data['product_id'], -1.0, context)
             amount = order.amount_total - order.amount_paid - price
 
         if amount != 0.0:
-            order_obj.write(cr, uid, [active_id], {'invoice_wanted': invoice_wanted, 'partner_id': data['partner_id']}, context=context)
+            order_obj.write(cr, uid, [active_id], {'invoice_wanted': data['invoice_wanted'], 'partner_id': data['partner_id']}, context=context)
             order_obj.add_payment(cr, uid, active_id, data, context=context)
 
         if order_obj.test_paid(cr, uid, [active_id]):
-            if data['partner_id'] and invoice_wanted:
+            if data['partner_id'] and data['invoice_wanted']:
                 order_obj.action_invoice(cr, uid, [active_id], context)
                 order_obj.create_picking(cr, uid, [active_id], context)
-                if context.get('return'):
+                if context.get('return', False):
                     order_obj.write(cr, uid, [active_id], {'state':'done'}, context=context)
                 else:
                     order_obj.write(cr, uid, [active_id],{'state':'paid'}, context=context)
@@ -167,7 +165,7 @@ class pos_make_payment(osv.osv_memory):
             else:
                 context.update({'flag': True})
                 order_obj.action_paid(cr, uid, [active_id], context)
-                if context.get('return'):
+                if context.get('return', False):
                     order_obj.write(cr, uid, [active_id], {'state':'done'}, context=context)
                 else:
                     order_obj.write(cr, uid, [active_id], {'state':'paid'}, context=context)
@@ -188,7 +186,6 @@ class pos_make_payment(osv.osv_memory):
         """
         active_ids = [context and context.get('active_id', False)]
         datas = {'ids': active_ids}
-        datas['form'] = {}
         return {
             'type' : 'ir.actions.report.xml',
             'report_name':'pos.invoice',
@@ -208,18 +205,16 @@ class pos_make_payment(osv.osv_memory):
             context = {}
         active_id = context.get('active_id', [])
         datas = {'ids' : [active_id]}
-        res =  {}
-        datas['form'] = res
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'pos.receipt',
             'datas': datas,
-       }
+        }
 
     _columns = {
         'journal': fields.selection(pos_box_entries.get_journal, "Cash Register", required=True),
         'product_id': fields.many2one('product.product', "Advance"),
-        'amount': fields.float('Amount', digits=(16,2) ,required= True),
+        'amount': fields.float('Amount', digits=(16,2), required= True),
         'payment_name': fields.char('Payment name', size=32, required=True),
         'payment_date': fields.date('Payment date', required=True),
         'is_acc': fields.boolean('Advance'),
diff --git a/addons/point_of_sale/wizard/pos_receipt.py b/addons/point_of_sale/wizard/pos_receipt.py
index 665ad6a5043..39e38bdfa3c 100644
--- a/addons/point_of_sale/wizard/pos_receipt.py
+++ b/addons/point_of_sale/wizard/pos_receipt.py
@@ -28,27 +28,25 @@ class pos_receipt(osv.osv_memory):
 
     def view_init(self, cr, uid, fields_list, context=None):
         """
-         Creates view dynamically and adding fields at runtime.
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param context: A standard dictionary
-         @return: New arch of view with new columns.
+        Creates view dynamically and adding fields at runtime.
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param context: A standard dictionary
+        @return: New arch of view with new columns.
         """
         order_lst = self. pool.get('pos.order').browse(cr, uid, context['active_id'], context=context)
 
     def print_report(self, cr, uid, ids, context=None):
         """
-              To get the date and print the report
-             @param self: The object pointer.
-             @param cr: A database cursor
-             @param uid: ID of the user currently logged in
-             @param context: A standard dictionary
-             @return : retrun report
+        To get the date and print the report
+        @param self: The object pointer.
+        @param cr: A database cursor
+        @param uid: ID of the user currently logged in
+        @param context: A standard dictionary
+        @return : retrun report
         """
         datas = {'ids': context.get('active_ids', [])}
-        res = {}
-        datas['form'] = res
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'pos.receipt',

From a1d52233bb13a35652305f5691d752320ba4aa5a Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 27 Oct 2010 18:55:15 +0530
Subject: [PATCH 019/116] [IMP] event_project:-code cleaning and renamed files

bzr revid: mtr@mtr-20101027132515-6orldhup259wg3d4
---
 addons/event_project/__openerp__.py           |  6 +--
 .../{event.py => event_project.py}            | 20 +++------
 ...{event_view.xml => event_project_view.xml} |  0
 addons/event_project/event_wizard.xml         |  6 ---
 ...vent_project.py => event_project_retro.py} | 45 ++++++++++---------
 ..._view.xml => event_project_retro_view.xml} |  0
 6 files changed, 33 insertions(+), 44 deletions(-)
 rename addons/event_project/{event.py => event_project.py} (88%)
 rename addons/event_project/{event_view.xml => event_project_view.xml} (100%)
 delete mode 100644 addons/event_project/event_wizard.xml
 rename addons/event_project/wizard/{event_project.py => event_project_retro.py} (75%)
 rename addons/event_project/wizard/{event_project_view.xml => event_project_retro_view.xml} (100%)

diff --git a/addons/event_project/__openerp__.py b/addons/event_project/__openerp__.py
index db5540a7508..04443239196 100644
--- a/addons/event_project/__openerp__.py
+++ b/addons/event_project/__openerp__.py
@@ -19,7 +19,6 @@
 #
 ##############################################################################
 
-
 {
     'name': 'Event Project - Create Retro-Planning to manage your Events',
     'version': '0.1',
@@ -31,10 +30,11 @@
     'author': 'OpenERP SA',
     'depends': ['project_retro_planning', 'event'],
     'init_xml': [],
-    'update_xml': ['wizard/event_project_view.xml', 'event_view.xml'],
+    'update_xml': ['wizard/event_project_retro_view.xml', 'event_project_view.xml'],
     'demo_xml': [],
     'installable': True,
     'active': False,
     'certificate': '0069726863885',
 }
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/event_project/event.py b/addons/event_project/event_project.py
similarity index 88%
rename from addons/event_project/event.py
rename to addons/event_project/event_project.py
index 267e04144e6..b892835bb49 100644
--- a/addons/event_project/event.py
+++ b/addons/event_project/event_project.py
@@ -20,13 +20,9 @@
 ##############################################################################
 
 from osv import fields, osv
-import time
-import netsvc
-import pooler
-import tools
-
 
 class one2many_mod_task(fields.one2many):
+    
     def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):
         if not context:
             context = {}
@@ -37,9 +33,9 @@ class one2many_mod_task(fields.one2many):
             res[id] = []
         for id in ids:
             query = "select project_id from event_event where id = %s"
-            cr.execute(query,(id,))
+            cr.execute(query, (id,))
             project_ids = [ x[0] for x in cr.fetchall()]
-            ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id,'in',project_ids),('state','<>','done')], limit=self._limit)
+            ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id, 'in', project_ids), ('state', '<>', 'done')], limit=self._limit)
             for r in obj.pool.get(self._obj)._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'):
                 res[id].append( r['id'] )
         return res
@@ -51,16 +47,14 @@ class event(osv.osv):
         if 'date_begin' in vals and vals['date_begin']:
             for eve in self.browse(cr, uid, ids):
                 if eve.project_id:
-                    self.pool.get('project.project').write(cr, uid, [eve.project_id.id], {'date_end':eve.date_begin[:10]})
-
+                    self.pool.get('project.project').write(cr, uid, [eve.project_id.id], {'date_end': eve.date_begin[:10]})
         return super(event,self).write(cr, uid, ids, vals, *args, **kwargs)
 
     _columns = {
         'project_id': fields.many2one('project.project', 'Project', readonly=True),
-        'task_ids': one2many_mod_task('project.task', 'project_id', "Project tasks", readonly=True, domain="[('state','&lt;&gt;', 'done')]"),
+        'task_ids': one2many_mod_task('project.task', 'project_id', "Project tasks", readonly=True, domain="[('state', '&lt;&gt;', 'done')]"),
     }
+    
 event()
 
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/event_project/event_view.xml b/addons/event_project/event_project_view.xml
similarity index 100%
rename from addons/event_project/event_view.xml
rename to addons/event_project/event_project_view.xml
diff --git a/addons/event_project/event_wizard.xml b/addons/event_project/event_wizard.xml
deleted file mode 100644
index 3ba8df59b13..00000000000
--- a/addons/event_project/event_wizard.xml
+++ /dev/null
@@ -1,6 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
-    <data>
-
-    </data>
-</openerp>
diff --git a/addons/event_project/wizard/event_project.py b/addons/event_project/wizard/event_project_retro.py
similarity index 75%
rename from addons/event_project/wizard/event_project.py
rename to addons/event_project/wizard/event_project_retro.py
index 856881f84ad..f8e65cdb4ff 100644
--- a/addons/event_project/wizard/event_project.py
+++ b/addons/event_project/wizard/event_project_retro.py
@@ -25,8 +25,6 @@
 #
 
 from osv import fields, osv
-from tools.translate import _
-import time
 from datetime import date, datetime
 
 class event_project(osv.osv_memory):
@@ -44,28 +42,30 @@ class event_project(osv.osv_memory):
         'date_start': fields.date('Date Start'),
         'date': fields.date('Date End'),
      }
-
-    def default_get(self, cr, uid, fields, context=None):
-        """
-        This function gets default values
-        @param fields: List of fields for default value
-        @param context: A standard dictionary for contextual values
-
-        @return : default values of fields.
-        """
-        event_obj=self.pool.get('event.event')
-        project_obj = self.pool.get('project.project')
+    
+    def _get_date_start(self, cr, uid, context=None):
+        event_obj = self.pool.get('event.event')
+        if context is None:
+            context = {}
         event = event_obj.browse(cr, uid, context.get('active_id', False))
-        res = super(event_project, self).default_get(cr, uid, fields, context=context)
-        if 'date_start' in fields:
-            res.update({'date_start': time.strftime('%Y-%m-%d')})
-        if 'date' in fields:
-            res.update({'date': datetime.strptime(event.date_end, "%Y-%m-%d %H:%M:%S").strftime("%Y-%m-%d")})
-
+        res = datetime.strptime(event.date_begin, "%Y-%m-%d %H:%M:%S").strftime("%Y-%m-%d")
         return res
-
+    
+    def _get_date_end(self, cr, uid, context=None):
+        event_obj = self.pool.get('event.event')
+        if context is None:
+            context = {}
+        event = event_obj.browse(cr, uid, context.get('active_id', False))
+        res = datetime.strptime(event.date_end, "%Y-%m-%d %H:%M:%S").strftime("%Y-%m-%d")
+        return res
+        
+    _defaults = {
+        'date_start': _get_date_start,
+        'date': _get_date_end
+    }
+    
     def create_duplicate(self, cr, uid, ids, context):
-        event_obj=self.pool.get('event.event')
+        event_obj = self.pool.get('event.event')
         project_obj = self.pool.get('project.project')
         event = event_obj.browse(cr, uid, context.get('active_id', False))
         for current in self.browse(cr, uid, ids):
@@ -79,4 +79,5 @@ class event_project(osv.osv_memory):
         return {}
 
 event_project()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/event_project/wizard/event_project_view.xml b/addons/event_project/wizard/event_project_retro_view.xml
similarity index 100%
rename from addons/event_project/wizard/event_project_view.xml
rename to addons/event_project/wizard/event_project_retro_view.xml

From 30ff99be31f4e999a36c87906d3dbc06a2228131 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 18:58:32 +0530
Subject: [PATCH 020/116] [REF]

bzr revid: mra@mra-laptop-20101027132832-flatdp5rbez35z8t
---
 addons/account/invoice.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 44ebafb9bbd..46a17925e66 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -358,7 +358,7 @@ class account_invoice(osv.osv):
         if context is None:
             context = {}
         mob_obj = self.pool.get('ir.model.data')
-        res = mob_obj.get_object_reference(cr, uid, 'account', 'invoice_form') or False
+        res = mob_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
         view_id = res and res[1] or False
         context.update({'view_id': view_id})
         return context

From c0561bea93de77160d20d0231ce487921472f07b Mon Sep 17 00:00:00 2001
From: vra <vra@tinyerp.com>
Date: Wed, 27 Oct 2010 19:43:28 +0530
Subject: [PATCH 021/116] [FIX][IMP] hr_payroll, hr_payroll_account: improved
 the demo for default account, fixed the datetime traceback in payslip compute
 action.

bzr revid: vra@tinyerp.com-20101027141328-hs3qcosrckpzpbm5
---
 addons/hr_payroll/hr_payroll.py               | 2 +-
 addons/hr_payroll_account/hr_payroll_demo.xml | 8 ++++----
 2 files changed, 5 insertions(+), 5 deletions(-)

diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index 77afdf15676..5ba7a0660ba 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -24,7 +24,6 @@ import time
 from datetime import date
 from datetime import datetime
 from datetime import timedelta
-import datetime
 
 import netsvc
 from osv import fields, osv
@@ -1090,6 +1089,7 @@ class hr_payslip(osv.osv):
 
         #Check for the Holidays
         def get_days(start, end, month, year, calc_day):
+            import datetime
             count = 0
             for day in range(start, end):
                 if datetime.date(year, month, day).weekday() == calc_day:
diff --git a/addons/hr_payroll_account/hr_payroll_demo.xml b/addons/hr_payroll_account/hr_payroll_demo.xml
index 3aecf5455c5..c1d31e0664c 100644
--- a/addons/hr_payroll_account/hr_payroll_demo.xml
+++ b/addons/hr_payroll_account/hr_payroll_demo.xml
@@ -3,19 +3,19 @@
     <data>
     
         <record id="hr_payroll.hr_payslip_line_houserantallowance1" model="hr.payslip.line">
-            <field name="account_id" ref="account.a_expense"/>
+            <field name="account_id" ref="account.a_salary_expense"/>
         </record>
         
         <record id="hr_payroll.hr_payslip_line_convanceallowance1" model="hr.payslip.line">
-            <field name="account_id" ref="account.a_expense"/>
+            <field name="account_id" ref="account.a_salary_expense"/>
         </record>
 
         <record id="hr_payroll.hr_payslip_line_professionaltax1" model="hr.payslip.line">
-            <field name="account_id" ref="account.a_pay"/>
+            <field name="account_id" ref="account.a_salary_expense"/>
         </record>
 
         <record id="hr_payroll.hr_payslip_line_providentfund1" model="hr.payslip.line">
-            <field name="account_id" ref="account.a_pay"/>
+            <field name="account_id" ref="account.a_salary_expense"/>
         </record>
 
         <!-- Payslip -->

From 63024dc43f121c7c23304acf04724ffb471db9f8 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Thu, 28 Oct 2010 09:57:05 +0530
Subject: [PATCH 022/116] [REF] hr_payroll: Removed warnings from buildbot

bzr revid: mra@mra-laptop-20101028042705-9fq386jz2wk7mrxb
---
 addons/hr_payroll/hr_payroll.py | 20 ++++----------------
 1 file changed, 4 insertions(+), 16 deletions(-)

diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index 5ba7a0660ba..58980b76f3e 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -27,7 +27,6 @@ from datetime import timedelta
 
 import netsvc
 from osv import fields, osv
-from tools import config
 from tools.translate import _
 
 def prev_bounds(cdate=False):
@@ -135,7 +134,6 @@ class hr_contract(osv.osv):
         res = {}
         ids += context.get('employee_structure', [])
 
-        slip_pool = self.pool.get('hr.payslip')
         slip_line_pool = self.pool.get('hr.payslip.line')
 
         for contract in self.browse(cr, uid, ids, context):
@@ -156,14 +154,13 @@ class hr_contract(osv.osv):
                 update['basic'] = contract.wage
 
             sal_type = contract.wage_type_id.type
-            function = contract.struct_id.id
+#            function = contract.struct_id.id
             lines = contract.struct_id.line_ids
             if not contract.struct_id:
                 res[contract.id] = obj['basic']
                 continue
 
             ad = []
-            c_type = {}
             for line in lines:
                 cd = line.code.lower()
                 obj[cd] = line.amount or 0.0
@@ -186,7 +183,7 @@ class hr_contract(osv.osv):
                 percent = 0.0
                 value = 0.0
                 base = False
-                company_contrib = 0.0
+#                company_contrib = 0.0
                 base = line.category_id.base
 
                 try:
@@ -395,8 +392,6 @@ class payroll_register(osv.osv):
     def compute_sheet(self, cr, uid, ids, context=None):
         emp_pool = self.pool.get('hr.employee')
         slip_pool = self.pool.get('hr.payslip')
-        func_pool = self.pool.get('hr.payroll.structure')
-        slip_line_pool = self.pool.get('hr.payslip.line')
         wf_service = netsvc.LocalService("workflow")
         if context is None:
             context = {}
@@ -995,7 +990,6 @@ class hr_payslip(osv.osv):
         return True
 
     def verify_sheet(self, cr, uid, ids, context={}):
-        payslip_pool = self.pool.get('hr.payslip.line')
         register_pool = self.pool.get('company.contribution')
         register_line_pool = self.pool.get('hr.contibution.register.line')
 
@@ -1076,12 +1070,9 @@ class hr_payslip(osv.osv):
         return result
 
     def compute_sheet(self, cr, uid, ids, context=None):
-        emp_pool = self.pool.get('hr.employee')
-        slip_pool = self.pool.get('hr.payslip')
         func_pool = self.pool.get('hr.payroll.structure')
         slip_line_pool = self.pool.get('hr.payslip.line')
         holiday_pool = self.pool.get('hr.holidays')
-        contract_obj = self.pool.get('hr.contract')
         sequence_obj = self.pool.get('ir.sequence')
         if context is None:
             context = {}
@@ -1125,7 +1116,6 @@ class hr_payslip(osv.osv):
             #lines += slip.employee_id.line_ids
 
             ad = []
-            lns = {}
             all_per = 0.0
             ded_per = 0.0
             all_fix = 0.0
@@ -1142,7 +1132,6 @@ class hr_payslip(osv.osv):
                 obj['basic'] = contract.wage
                 update['basic'] = contract.wage
 
-            c_type = { }
             for line in lines:
                 cd = line.code.lower()
                 obj[cd] = line.amount or 0.0
@@ -1165,7 +1154,7 @@ class hr_payslip(osv.osv):
                 percent = 0.0
                 value = 0.0
                 base = False
-                company_contrib = 0.0
+#                company_contrib = 0.0
                 base = line.category_id.base
 
                 try:
@@ -1310,7 +1299,7 @@ class hr_payslip(osv.osv):
 
                 slip_line_pool.create(cr, uid, res, context=context)
             basic = basic - total
-            leaves = total
+#            leaves = total
             update.update({
                 'basic':basic,
                 'basic_before_leaves': round(basic_before_leaves),
@@ -1332,7 +1321,6 @@ class hr_payslip_line(osv.osv):
     _description = 'Payslip Line'
 
     def onchange_category(self, cr, uid, ids, category_id):
-        seq = 0
         res = {
         }
         if category_id:

From 15bc961ead98ca42738cf73aab306bbb167f6403 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Thu, 28 Oct 2010 10:23:39 +0530
Subject: [PATCH 023/116] [FIX] Event_project: Error occurred while validating
 the field(s) res_model,src_model: Invalid model name in the action definition
 (while renaming wizard py file forgot to correct in init with 4523 revision)

bzr revid: mra@mra-laptop-20101028045339-5wqqbo30mg96idpk
---
 addons/event_project/wizard/__init__.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/event_project/wizard/__init__.py b/addons/event_project/wizard/__init__.py
index 470e9edbb8b..2682d3f7b4e 100644
--- a/addons/event_project/wizard/__init__.py
+++ b/addons/event_project/wizard/__init__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,11 +15,11 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
-import event_project
+import event_project_retro
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 

From e04b0e3e8a7f370dc9f8feaf5534c0e79eb7a4b6 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Thu, 28 Oct 2010 11:37:15 +0530
Subject: [PATCH 024/116] [ADD] ponit_of_sale: add a missining report files

bzr revid: ara@tinyerp.com-20101028060715-8ft3ft16kllhk8pb
---
 .../point_of_sale/report/pos_order_report.py  |  98 +++++++
 .../report/pos_order_report_view.xml          | 106 ++++++++
 addons/point_of_sale/report/pos_report.py     | 239 ++++++++++++++++++
 3 files changed, 443 insertions(+)
 create mode 100644 addons/point_of_sale/report/pos_order_report.py
 create mode 100644 addons/point_of_sale/report/pos_order_report_view.xml
 create mode 100644 addons/point_of_sale/report/pos_report.py

diff --git a/addons/point_of_sale/report/pos_order_report.py b/addons/point_of_sale/report/pos_order_report.py
new file mode 100644
index 00000000000..00681457495
--- /dev/null
+++ b/addons/point_of_sale/report/pos_order_report.py
@@ -0,0 +1,98 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import tools
+from osv import fields,osv
+
+class pos_order_report(osv.osv):
+    _name = "report.pos.order"
+    _description = "Point of Sale Orders Statistics"
+    _auto = False
+    _columns = {
+        'date': fields.date('Date Order', readonly=True),
+        'year': fields.char('Year', size=4, readonly=True),
+        'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
+            ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
+            ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
+        'day': fields.char('Day', size=128, readonly=True),
+        'partner_id':fields.many2one('res.partner', 'Partner', readonly=True),
+        'product_id':fields.many2one('product.product', 'Product', readonly=True),
+        'state': fields.selection([('draft', 'Draft'), ('payment', 'Payment'),
+                                    ('advance','Advance'),
+                                   ('paid', 'Paid'), ('done', 'Done'), ('invoiced', 'Invoiced'), ('cancel', 'Cancel')],
+                                  'State'),
+        'user_id':fields.many2one('res.users', 'Salesman', readonly=True),
+        'price_total':fields.float('Total Price', readonly=True),
+        'total_discount':fields.float('Total Discount', readonly=True),
+        'average_price': fields.float('Average Price', readonly=True,group_operator="avg"),
+        'shop_id':fields.many2one('sale.shop', 'Shop', readonly=True),
+        'company_id':fields.many2one('res.company', 'Company', readonly=True),
+        'nbr':fields.integer('# of Lines', readonly=True),
+        'product_qty':fields.integer('# of Qty', readonly=True),
+        'journal_id': fields.many2one('account.journal', 'Journal'),
+        'delay_validation': fields.integer('Delay Validation'),
+        'delay_payment': fields.integer('Delay Payment'),
+        'date_validation': fields.date('Validation Date', required=True),
+        'date_payment': fields.date('Payment Date', required=True),
+    }
+    _order = 'date desc'
+
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_pos_order')
+        cr.execute("""
+            create or replace view report_pos_order as (
+                select
+                    min(l.id) as id,
+                    count(*) as nbr,
+                    to_date(to_char(s.date_order, 'dd-MM-YYYY'),'dd-MM-YYYY') as date,
+                    sum(l.qty * u.factor) as product_qty,
+                    sum(l.qty * l.price_unit) as price_total,
+                    sum(l.qty * l.price_ded) as total_discount,
+                    (sum(l.qty*l.price_unit)/sum(l.qty * u.factor))::decimal(16,2) as average_price,
+                    sum(cast(to_char(date_trunc('day',s.date_validation) - date_trunc('day',s.date_order),'DD') as int)) as delay_validation,
+                    sum(cast(to_char(date_trunc('day',s.date_payment) - date_trunc('day',s.date_order),'DD') as int)) as delay_payment,
+                    to_char(s.date_order, 'YYYY') as year,
+                    to_char(s.date_order, 'MM') as month,
+                    to_char(s.date_order, 'YYYY-MM-DD') as day,
+                    s.partner_id as partner_id,
+                    s.state as state,
+                    s.user_id as user_id,
+                    s.shop_id as shop_id,
+                    s.company_id as company_id,
+                    s.sale_journal as journal_id,
+                    l.product_id as product_id,
+                    s.date_validation,
+                    s.date_payment
+                from pos_order_line as l
+                    left join pos_order s on (s.id=l.order_id)
+                    left join product_template pt on (pt.id=l.product_id)
+                    left join product_uom u on (u.id=pt.uom_id)
+                group by
+                    to_char(s.date_order, 'dd-MM-YYYY'),to_char(s.date_order, 'YYYY'),to_char(s.date_order, 'MM'),
+                    to_char(s.date_order, 'YYYY-MM-DD'), s.partner_id,s.state,
+                    s.user_id,s.shop_id,s.company_id,s.sale_journal,l.product_id,s.date_validation,
+                    s.date_payment
+                having
+                    sum(l.qty * u.factor) != 0)""")
+
+pos_order_report()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/point_of_sale/report/pos_order_report_view.xml b/addons/point_of_sale/report/pos_order_report_view.xml
new file mode 100644
index 00000000000..c72a6b6d415
--- /dev/null
+++ b/addons/point_of_sale/report/pos_order_report_view.xml
@@ -0,0 +1,106 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="view_report_pos_order_tree" model="ir.ui.view">
+	        <field name="name">report.pos.order.tree</field>
+	        <field name="model">report.pos.order</field>
+	        <field name="type">tree</field>
+	        <field name="arch" type="xml">
+	            <tree string="Point of Sale Analysis">
+	                <field name="date" invisible="1"/>
+	                <field name="user_id" invisible="1"/>
+	                <field name="year" invisible="1"/>
+	                <field name="day" invisible="1"/>
+	                <field name="month" invisible="1"/>
+	                <field name="partner_id" invisible="1"/>
+	                <field name="product_id" invisible="1"/>
+	                <field name="shop_id" invisible="1"/>
+	                <!--<field name="journal_id" invisible="1"/>-->
+	                <field name="date_validation" invisible="1"/>
+	                <field name="date_payment" invisible="1"/>
+                    <field name="company_id" invisible="1" groups="base.group_multi_company"/>
+	                <field name="nbr" sum="# of Lines"/>
+	                <field name="product_qty" sum="# of Qty"/>
+	                <field name="average_price" sum="Average Price"/>
+	                <field name="total_discount" sum="Total Discount"/>
+	                <field name="price_total" sum="Total Price"/>
+	                <field name="delay_validation"/>
+	                <field name="delay_payment"/>
+	                <!--<field name="state" invisible="1"/>-->
+	            </tree>
+	        </field>
+        </record>
+
+        <record id="view_report_pos_order_search" model="ir.ui.view">
+	        <field name="name">report.pos.order.search</field>
+	        <field name="model">report.pos.order</field>
+	        <field name="type">search</field>
+	        <field name="arch" type="xml">
+	            <search string="Point of Sale Analysis">
+	                <group>
+	                    <filter icon="terp-go-year" string="Year"
+	                        domain="[('year','=',time.strftime('%%Y'))]"
+	                        help="POS ordered created during current year"/>
+	                    <filter icon="terp-go-month" string="Month"
+	                       domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
+	                        help="POS ordered created during current month"/>
+	                    <filter icon="terp-go-month"
+	                         string="Month -1"
+	                         separator="1"
+	                         domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
+	                         help="POS ordered created last month"/>
+	                    <separator orientation="vertical"/>
+	                    <filter icon="terp-go-today"
+                             string="Today"
+                             name="today"
+                             separator="1"
+                             domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d'))]"
+                             help="POS ordered created by today"/>
+	                    <separator orientation="vertical"/>
+                        <filter icon="terp-dolar"
+                            string="Invoiced"
+                            domain="[('state','=',('invoiced'))]"/>
+	                    <filter icon="terp-dolar"
+	                        string="Paid"
+	                        domain="[('state','=',('paid'))]"/>
+                    <separator orientation="vertical"/>
+                    <field name="partner_id"/>
+                    <field name="user_id" widget="selection">
+                        <filter icon="terp-personal"
+                            string="My Sales"
+                            help="My Sales"
+                            domain="[('user_id','=',uid)]"/>
+                    </field>
+	                </group>
+	                <newline/>
+                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                        <field name="date_validation"/>
+                        <field name="date_payment"/>
+                    </group>
+	                <newline/>
+	                <group expand="1" string="Group By..." colspan="10" col="12">
+	                    <filter string="Salesman" icon="terp-personal" name="User" context="{'group_by':'user_id'}"/>
+	                    <filter string="Customer" icon="terp-personal" context="{'group_by':'partner_id'}"/>
+	                    <separator orientation="vertical"/>
+	                    <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
+                        <separator orientation="vertical"/>
+                        <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}" help="Day of order date"/>
+                        <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}" help="Month of order date"/>
+                        <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}" help="Year of order date"/>
+	                </group>
+	            </search>
+	        </field>
+        </record>
+
+        <record id="action_report_pos_order_all" model="ir.actions.act_window">
+	        <field name="name">Point of Sale Analysis</field>
+	        <field name="res_model">report.pos.order</field>
+	        <field name="view_type">form</field>
+	        <field name="view_mode">tree,graph</field>
+	        <field name="search_view_id" ref="view_report_pos_order_search"/>
+	        <field name="context">{'search_default_today':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
+	    </record>
+
+	    <menuitem action="action_report_pos_order_all" id="menu_report_pos_order_all" parent="menu_point_rep" sequence="3"/>
+	</data>
+</openerp>
diff --git a/addons/point_of_sale/report/pos_report.py b/addons/point_of_sale/report/pos_report.py
new file mode 100644
index 00000000000..cd41eb92944
--- /dev/null
+++ b/addons/point_of_sale/report/pos_report.py
@@ -0,0 +1,239 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+import time
+import netsvc
+import tools
+
+class report_transaction_pos(osv.osv):
+    _name = "report.transaction.pos"
+    _description = "transaction for the pos"
+    _auto = False
+    _columns = {
+        'date_create': fields.char('Date', size=16, readonly=True),
+        'journal_id': fields.many2one('account.journal', 'Sales Journal', readonly=True),
+        'jl_id': fields.many2one('account.journal', 'Cash Journals', readonly=True),
+        'user_id': fields.many2one('res.users', 'User', readonly=True),
+        'no_trans': fields.float('Number of Transaction', readonly=True),
+        'amount': fields.float('Amount', readonly=True),
+        'invoice_id': fields.float('Nbr Invoice', readonly=True),
+        'invoice_am': fields.float('Invoice Amount', readonly=True),
+        'product_nb': fields.float('Product Nb.', readonly=True),
+        'disc': fields.float('Disc.', readonly=True),
+    }
+
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_transaction_pos')
+        cr.execute("""
+            create or replace view report_transaction_pos as (
+               select
+                    min(absl.id) as id,
+                    count(absl.id) as no_trans,
+                    sum(absl.amount) as amount,
+                    sum(line.price_ded) as disc,
+                    to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create,
+                    po.user_id as user_id,
+                    po.sale_journal as journal_id,
+                    abs.journal_id as jl_id,
+                    count(po.invoice_id) as invoice_id,
+                    count(p.id) as product_nb
+                from
+                    account_bank_statement_line as absl,
+                    account_bank_statement as abs,
+                    product_product as p,
+                    pos_order_line as line,
+                    pos_order as po
+                where
+                    absl.pos_statement_id = po.id and
+                    line.order_id=po.id and
+                    line.product_id=p.id and
+                    absl.statement_id=abs.id
+
+                group by
+                    po.user_id,po.sale_journal, abs.journal_id,
+                    to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text
+                )
+        """)
+                    #to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')
+                    #to_char(date_trunc('day',absl.create_date),'YYYY-MM-DD')::text as date_create,
+report_transaction_pos()
+
+class report_sales_by_user_pos(osv.osv):
+    _name = "report.sales.by.user.pos"
+    _description = "Sales by user"
+    _auto = False
+    _columns = {
+        'date_order': fields.date('Order Date',required=True, select=True),
+        'amount': fields.float('Total', readonly=True, select=True),
+        'qty': fields.float('Quantity', readonly=True, select=True),
+        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
+    }
+
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_sales_by_user_pos')
+        cr.execute("""
+            create or replace view report_sales_by_user_pos as (
+                select
+                    min(po.id) as id,
+                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text as date_order,
+                    po.user_id as user_id,
+                    sum(pol.qty)as qty,
+                    sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount
+                from
+                    pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt
+                where
+                    pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id
+               group by
+                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text,
+                    po.user_id
+
+                )
+        """)
+report_sales_by_user_pos()
+
+class report_sales_by_user_pos_month(osv.osv):
+    _name = "report.sales.by.user.pos.month"
+    _description = "Sales by user monthly"
+    _auto = False
+    _columns = {
+        'date_order': fields.date('Order Date',required=True, select=True),
+        'amount': fields.float('Total', readonly=True, select=True),
+        'qty': fields.float('Quantity', readonly=True, select=True),
+        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
+    }
+
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_sales_by_user_pos_month')
+        cr.execute("""
+            create or replace view report_sales_by_user_pos_month as (
+                select
+                    min(po.id) as id,
+                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text as date_order,
+                    po.user_id as user_id,
+                    sum(pol.qty)as qty,
+                    sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as amount
+                from
+                    pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt
+                where
+                    pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id
+               group by
+                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text,
+                    po.user_id
+
+                )
+        """)
+report_sales_by_user_pos_month()
+
+class report_sales_by_margin_pos(osv.osv):
+    _name = "report.sales.by.margin.pos"
+    _description = "Sales by margin"
+    _auto = False
+    _columns = {
+        'product_name':fields.char('Product Name', size=64, readonly=True),
+        'date_order': fields.date('Order Date',required=True, select=True),
+        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
+        'qty': fields.float('Qty', readonly=True, select=True),
+        'net_margin_per_qty':fields.float('Net margin per Qty', readonly=True, select=True),
+        'total':fields.float('Margin', readonly=True, select=True),
+
+    }
+
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_sales_by_margin_pos')
+        cr.execute("""
+            create or replace view report_sales_by_margin_pos as (
+                select
+                    min(pol.id) as id,
+                    po.user_id as user_id,
+                    pt.name as product_name,
+                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text as date_order,
+                    sum(pol.qty) as qty,
+                    pt.list_price-pt.standard_price as net_margin_per_qty,
+                    (pt.list_price-pt.standard_price) *sum(pol.qty) as total
+                from
+                    product_template as pt,
+                    product_product as pp,
+                    pos_order_line as pol,
+                    pos_order as po
+                where
+                    pol.product_id = pp.product_tmpl_id and
+                    pp.product_tmpl_id = pt.id and
+                    po.id = pol.order_id
+
+                group by
+                    pt.name,
+                    pt.list_price,
+                    pt.standard_price,
+                    po.user_id,
+                    to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::text
+
+                )
+        """)
+report_sales_by_margin_pos()
+
+class report_sales_by_margin_pos_month(osv.osv):
+    _name = "report.sales.by.margin.pos.month"
+    _description = "Sales by margin monthly"
+    _auto = False
+    _columns = {
+        'product_name':fields.char('Product Name', size=64, readonly=True),
+        'date_order': fields.date('Order Date',required=True, select=True),
+        'user_id': fields.many2one('res.users', 'User', readonly=True, select=True),
+        'qty': fields.float('Qty', readonly=True, select=True),
+        'net_margin_per_qty':fields.float('Net margin per Qty', readonly=True, select=True),
+        'total':fields.float('Margin', readonly=True, select=True),
+    }
+
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_sales_by_margin_pos_month')
+        cr.execute("""
+            create or replace view report_sales_by_margin_pos_month as (
+                select
+                    min(pol.id) as id,
+                    po.user_id as user_id,
+                    pt.name as product_name,
+                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text as date_order,
+                    sum(pol.qty) as qty,
+                    pt.list_price-pt.standard_price as net_margin_per_qty,
+                    (pt.list_price-pt.standard_price) *sum(pol.qty) as total
+                from
+                    product_template as pt,
+                    product_product as pp,
+                    pos_order_line as pol,
+                    pos_order as po
+                where
+                    pol.product_id = pp.product_tmpl_id and
+                    pp.product_tmpl_id = pt.id and
+                    po.id = pol.order_id
+
+                group by
+                    pt.name,
+                    pt.list_price,
+                    pt.standard_price,
+                    po.user_id,
+                    to_char(date_trunc('month',po.date_order),'YYYY-MM-DD')::text
+
+                )
+        """)
+report_sales_by_margin_pos_month()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

From cb53de3f3e0bf89408443817821d83f64c72983f Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Thu, 28 Oct 2010 14:05:00 +0530
Subject: [PATCH 025/116] [REF] account: replace get_object_reference method
 with _get_it of ir.model.data object to fatch the value of res_id in all
 account_* modules

bzr revid: vth@tinyerp.com-20101028083500-rulgay01xldj56sp
---
 addons/account/installer.py                   | 35 ++++++++++---------
 .../project/wizard/account_analytic_chart.py  |  4 +--
 .../wizard/project_account_analytic_line.py   |  4 +--
 addons/account/wizard/account_chart.py        |  4 +--
 .../account/wizard/account_invoice_refund.py  |  4 +--
 .../account/wizard/account_journal_select.py  |  4 +--
 addons/account/wizard/account_move_journal.py |  4 +--
 .../wizard/account_move_line_select.py        |  4 +--
 .../wizard/account_subscription_generate.py   |  4 +--
 addons/account/wizard/account_tax_chart.py    |  4 +--
 addons/account_voucher/account_voucher.py     |  6 ++--
 11 files changed, 39 insertions(+), 38 deletions(-)

diff --git a/addons/account/installer.py b/addons/account/installer.py
index 83ddff6065d..74f262d0cea 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -125,8 +125,8 @@ class account_installer(osv.osv_memory):
         obj_tax_fp = self.pool.get('account.fiscal.position.tax')
         obj_ac_fp = self.pool.get('account.fiscal.position.account')
 
-        result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template')
-        id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
+        result = mod_obj.get_object_reference(cr, uid, 'account', 'configurable_chart_template')
+        id = result and result[1] or False
         obj_multi = obj_acc_chart_template.browse(cr, uid, id, context=context)
 
         record = self.browse(cr, uid, ids, context=context)[0]
@@ -244,17 +244,18 @@ class account_installer(osv.osv_memory):
                 }
                 bank_account = obj_acc.create(cr, uid, b_vals, context=context)
 
+
                 view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #why fixed name here?
                 view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #Why Fixed name here?
 
-                cash_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_cash')
-                cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'], context=context)[0]['res_id']
+                cash_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_cash')
+                cash_type_id = cash_result and cash_result[1] or False
 
-                bank_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_bnk')
-                bank_type_id = mod_obj.read(cr, uid, [bank_result], ['res_id'], context=context)[0]['res_id']
+                bank_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_bnk')
+                bank_type_id = bank_result and bank_result[1] or False
 
-                check_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_chk')
-                check_type_id = mod_obj.read(cr, uid, [check_result], ['res_id'], context=context)[0]['res_id']
+                check_result = mod_obj.get_object_reference(cr, uid, 'account', 'conf_account_type_chk')
+                check_type_id = check_result and check_result[1] or False
 
 #                record = self.browse(cr, uid, ids, context=context)[0]
                 code_cnt = 1
@@ -559,8 +560,9 @@ class account_installer(osv.osv_memory):
                 tax_val = {}
                 default_tax = []
 
-                pur_temp_tax = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_purchases')
-                pur_temp_tax_id = mod_obj.read(cr, uid, [pur_temp_tax], ['res_id'], context=context)[0]['res_id']
+                pur_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_purchases')
+                pur_temp_tax_id = pur_temp_tax and pur_temp_tax[1] or False
+
                 pur_temp_tax_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_id], ['name'], context=context)
                 pur_tax_parent_name = pur_temp_tax_names and pur_temp_tax_names[0]['name'] or False
                 pur_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_parent_name)], context=context)
@@ -568,9 +570,8 @@ class account_installer(osv.osv_memory):
                     pur_taxcode_parent_id = pur_taxcode_parent_id[0]
                 else:
                     pur_taxcode_parent_id = False
-
-                pur_temp_tax_paid = mod_obj._get_id(cr, uid, 'account', 'tax_code_input')
-                pur_temp_tax_paid_id = mod_obj.read(cr, uid, [pur_temp_tax_paid], ['res_id'], context=context)[0]['res_id']
+                pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
+                pur_temp_tax_paid_id = pur_temp_tax_paid and pur_temp_tax_paid[1] or False
                 pur_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_paid_id], ['name'], context=context)
                 pur_tax_paid_parent_name = pur_temp_tax_names and pur_temp_tax_paid_names[0]['name'] or False
                 pur_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_paid_parent_name)], context=context)
@@ -579,8 +580,8 @@ class account_installer(osv.osv_memory):
                 else:
                     pur_taxcode_paid_parent_id = False
 
-                sale_temp_tax = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_sales')
-                sale_temp_tax_id = mod_obj.read(cr, uid, [sale_temp_tax], ['res_id'], context=context)[0]['res_id']
+                sale_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_sales')
+                sale_temp_tax_id = sale_temp_tax and sale_temp_tax[1] or False
                 sale_temp_tax_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_id], ['name'], context=context)
                 sale_tax_parent_name = sale_temp_tax_names and sale_temp_tax_names[0]['name'] or False
                 sale_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_parent_name)], context=context)
@@ -589,8 +590,8 @@ class account_installer(osv.osv_memory):
                 else:
                     sale_taxcode_parent_id = False
 
-                sale_temp_tax_paid = mod_obj._get_id(cr, uid, 'account', 'tax_code_output')
-                sale_temp_tax_paid_id = mod_obj.read(cr, uid, [sale_temp_tax_paid], ['res_id'], context=context)[0]['res_id']
+                sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
+                sale_temp_tax_paid_id = sale_temp_tax_paid and sale_temp_tax_paid[1] or False
                 sale_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_paid_id], ['name'], context=context)
                 sale_tax_paid_parent_name = sale_temp_tax_paid_names and sale_temp_tax_paid_names[0]['name'] or False
                 sale_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_paid_parent_name)], context=context)
diff --git a/addons/account/project/wizard/account_analytic_chart.py b/addons/account/project/wizard/account_analytic_chart.py
index 22ec9d8a957..a10e938e293 100644
--- a/addons/account/project/wizard/account_analytic_chart.py
+++ b/addons/account/project/wizard/account_analytic_chart.py
@@ -35,8 +35,8 @@ class account_analytic_chart(osv.osv_memory):
         result_context = {}
         if context is None:
             context = {}
-        result = mod_obj._get_id(cr, uid, 'account', 'action_account_analytic_account_tree2')
-        id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
+        result = mod_obj.get_object_reference(cr, uid, 'account', 'action_account_analytic_account_tree2')
+        id = result and result[1] or False
         result = act_obj.read(cr, uid, [id], context=context)[0]
         data = self.read(cr, uid, ids, [])[0]
         if data['from_date']:
diff --git a/addons/account/project/wizard/project_account_analytic_line.py b/addons/account/project/wizard/project_account_analytic_line.py
index 5437abe5be7..f99da966634 100644
--- a/addons/account/project/wizard/project_account_analytic_line.py
+++ b/addons/account/project/wizard/project_account_analytic_line.py
@@ -41,8 +41,8 @@ class project_account_analytic_line(osv.osv_memory):
                 domain = [('date','>=',from_date)]
           elif to_date:
                 domain = [('date','<=',to_date)]
-          result = mod_obj._get_id(cr, uid, 'account', 'view_account_analytic_line_filter')
-          id = mod_obj.read(cr, uid, result, ['res_id'], context=context)
+          result = mod_obj.get_object_reference(cr, uid, 'account', 'view_account_analytic_line_filter')
+          id = result and result[1] or False
           return {
                 'name': _('Analytic Entries by line'),
                 'view_type': 'form',
diff --git a/addons/account/wizard/account_chart.py b/addons/account/wizard/account_chart.py
index fdf684b2522..f4c360cd253 100644
--- a/addons/account/wizard/account_chart.py
+++ b/addons/account/wizard/account_chart.py
@@ -79,8 +79,8 @@ class account_chart(osv.osv_memory):
         if context is None:
             context = {}
         data = self.read(cr, uid, ids, [], context=context)[0]
-        result = mod_obj._get_id(cr, uid, 'account', 'action_account_tree')
-        id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
+        result = mod_obj.get_object_reference(cr, uid, 'account', 'action_account_tree')
+        id = result and result[1] or False
         result = act_obj.read(cr, uid, [id], context=context)[0]
         result['periods'] = []
         if data['period_from'] and data['period_to']:
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index 4adc25a049d..8cd1f1315b9 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -202,8 +202,8 @@ class account_invoice_refund(osv.osv_memory):
                 xml_id = 'action_invoice_tree3'
             else:
                 xml_id = 'action_invoice_tree4'
-            result = mod_obj._get_id(cr, uid, 'account', xml_id)
-            id = mod_obj.read(cr, uid, result, ['res_id'], context=context)['res_id']
+            result = mod_obj.get_object_reference(cr, uid, 'account', xml_id)
+            id = result and result[1] or False
             result = act_obj.read(cr, uid, id, context=context)
             invoice_domain = eval(result['domain'])
             invoice_domain.append(('id', 'in', created_inv))
diff --git a/addons/account/wizard/account_journal_select.py b/addons/account/wizard/account_journal_select.py
index 0337009d1c8..98099925e29 100644
--- a/addons/account/wizard/account_journal_select.py
+++ b/addons/account/wizard/account_journal_select.py
@@ -34,8 +34,8 @@ class account_journal_select(osv.osv_memory):
         if context is None:
             context = {}
 
-        result = mod_obj._get_id(cr, uid, 'account', 'action_move_line_select')
-        id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
+        result = mod_obj.get_object_reference(cr, uid, 'account', 'action_move_line_select')
+        id = result and result[1] or False
         result = act_obj.read(cr, uid, [id])[0]
         cr.execute('select journal_id, period_id from account_journal_period where id=%s', (context['active_id'],))
         res = cr.fetchone()
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index 7f64f52c100..b5381675b55 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -160,8 +160,8 @@ class account_move_journal(osv.osv_memory):
             period = period_pool.browse(cr, uid, ids[0], context=context)
             name = (period.journal_id.code or '') + ':' + (period.period_id.code or '')
 
-        result = data_pool._get_id(cr, uid, 'account', 'view_account_move_line_filter')
-        res_id = data_pool.browse(cr, uid, result, context=context).res_id
+        result = data_pool.get_object_reference(cr, uid, 'account', 'view_account_move_line_filter')
+        res_id = result and result[1] or False
 
         return {
             'name': name,
diff --git a/addons/account/wizard/account_move_line_select.py b/addons/account/wizard/account_move_line_select.py
index 556a688f867..7ece00ca8b5 100644
--- a/addons/account/wizard/account_move_line_select.py
+++ b/addons/account/wizard/account_move_line_select.py
@@ -51,8 +51,8 @@ class account_move_line_select(osv.osv_memory):
                     period_ids.append(period.id)
             domain = str(('period_id', 'in', period_ids))
 
-        result = mod_obj._get_id(cr, uid, 'account', 'action_move_line_tree1')
-        id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
+        result = mod_obj.get_object_reference(cr, uid, 'account', 'action_move_line_tree1')
+        id = result and result[1] or False
         result = act_obj.read(cr, uid, [id])[0]
         result['context'] = {
             'fiscalyear': False,
diff --git a/addons/account/wizard/account_subscription_generate.py b/addons/account/wizard/account_subscription_generate.py
index 55cfeaf9ca3..7a50b49d310 100644
--- a/addons/account/wizard/account_subscription_generate.py
+++ b/addons/account/wizard/account_subscription_generate.py
@@ -42,8 +42,8 @@ class account_subscription_generate(osv.osv_memory):
              line_ids = map(lambda x: x[0], cr.fetchall())
              moves = self.pool.get('account.subscription.line').move_create(cr, uid, line_ids, context=context)
              moves_created.extend(moves)
-        result = mod_obj._get_id(cr, uid, 'account', 'action_move_line_form')
-        id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
+        result = mod_obj.get_object_reference(cr, uid, 'account', 'action_move_line_form')
+        id = result and result[1] or False
         result = act_obj.read(cr, uid, [id], context=context)[0]
         result['domain'] = str([('id','in',moves_created)])
         return result
diff --git a/addons/account/wizard/account_tax_chart.py b/addons/account/wizard/account_tax_chart.py
index 82925d1a53d..80bc7a8030e 100644
--- a/addons/account/wizard/account_tax_chart.py
+++ b/addons/account/wizard/account_tax_chart.py
@@ -54,8 +54,8 @@ class account_tax_chart(osv.osv_memory):
         if context is None:
             context = {}
         data = self.read(cr, uid, ids, [], context=context)[0]
-        result = mod_obj._get_id(cr, uid, 'account', 'action_tax_code_tree')
-        id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
+        result = mod_obj.get_object_reference(cr, uid, 'account', 'action_tax_code_tree')
+        id = result and result[1] or False
         result = act_obj.read(cr, uid, [id], context=context)[0]
         if data['period_id']:
             fiscalyear_id = period_obj.read(cr, uid, [data['period_id']], context=context)[0]['fiscalyear_id'][0]
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index a07e41ff000..b8d155a993f 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -118,10 +118,10 @@ class account_voucher(osv.osv):
         if not view_id and context.get('invoice_type', False):
             mod_obj = self.pool.get('ir.model.data')
             if context.get('invoice_type') in ('out_invoice', 'out_refund'):
-                result = mod_obj._get_id(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
+                result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
             else:
-                result = mod_obj._get_id(cr, uid, 'account_voucher', 'view_vendor_payment_form')
-            result = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
+                result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
+            result = result and result[1] or False
             view_id = result
         res = super(account_voucher, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
         doc = etree.XML(res['arch'])

From 8328597b0f7d800f212864861e92a4eba3b7e6f4 Mon Sep 17 00:00:00 2001
From: "XRG(OpenERP), MRA(OpenERP)" <>
Date: Thu, 28 Oct 2010 15:16:09 +0530
Subject: [PATCH 026/116] [MERGE] Account: Account analytic line => Onchange
 amount improved & code refactor

bzr revid: mra@mra-laptop-20101028094609-418e9h98a3bmdehn
---
 addons/account/account_analytic_line.py | 37 ++++++++++++++-----------
 1 file changed, 21 insertions(+), 16 deletions(-)

diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 633cb09d976..7f1f354c21f 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -41,7 +41,7 @@ class account_analytic_line(osv.osv):
     }
 
     _defaults = {
-        'date': lambda *a: time.strftime('%Y-%m-%d'),
+        'date': 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'
@@ -64,8 +64,6 @@ class account_analytic_line(osv.osv):
             if l.move_id and not l.account_id.company_id.id == l.move_id.account_id.company_id.id:
                 return False
         return True
-    _constraints = [
-    ]
 
     # Compute the cost based on the price type define into company
     # property_valuation_price_type property
@@ -80,12 +78,12 @@ class account_analytic_line(osv.osv):
             return {}
         product_obj = self.pool.get('product.product')
         analytic_journal_obj =self.pool.get('account.analytic.journal')
-        company_obj = self.pool.get('res.company')
+#        company_obj = self.pool.get('res.company')
         product_price_type_obj = self.pool.get('product.price.type')
         j_id = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
         prod = product_obj.browse(cr, uid, prod_id)
-        if not company_id:
-            company_id = j_id.company_id.id
+#        if not company_id:
+#            company_id = j_id.company_id.id
         result = 0.0
 
         if j_id.type <> 'sale':
@@ -97,7 +95,7 @@ class account_analytic_line(osv.osv):
                         _('There is no expense account defined ' \
                                 'for this product: "%s" (id:%d)') % \
                                 (prod.name, prod.id,))
-            amount_unit = prod.price_get('standard_price', context)[prod.id]
+#            amount_unit = prod.price_get('standard_price', context)[prod.id]
         else:
             a = prod.product_tmpl_id.property_account_income.id
             if not a:
@@ -107,10 +105,12 @@ class account_analytic_line(osv.osv):
                         _('There is no income account defined ' \
                                 'for this product: "%s" (id:%d)') % \
                                 (prod.name, prod_id,))
-            amount_unit = prod.price_get('list_price', context)[prod_id]
+#            amount_unit = prod.price_get('list_price', context)[prod_id]
 
-        if not company_id:
-            company_id = company_obj._company_default_get(cr, uid, 'account.analytic.line', context=context)
+#        if not company_id:
+#            company_id = company_obj._company_default_get(cr, uid, 'account.analytic.line', context=context)
+#            # so what? do we need company_id?
+        if True:
             flag = False
             # Compute based on pricetype
             product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context)
@@ -124,12 +124,18 @@ class account_analytic_line(osv.osv):
             # Take the company currency as the reference one
             if pricetype.field == 'list_price':
                 flag = True
-            amount_unit = prod.price_get(pricetype.field, context)[prod.id]
+            ctx = context.copy()
+            if unit:
+                # price_get() will respect a 'uom' in its context, in order
+                # to return a default price for those units
+                ctx['uom'] = unit
+            amount_unit = prod.price_get(pricetype.field, context=ctx)[prod.id]
             prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
-            amount = amount_unit*unit or 1.0
+            amount = amount_unit * quantity or 1.0
             result = round(amount, prec)
             if not flag:
                 result *= -1
+
         return {'value': {
             'amount': result,
             'general_account_id': a,
@@ -153,11 +159,10 @@ class res_partner(osv.osv):
     _inherit = 'res.partner'
 
     _columns = {
-                'contract_ids': fields.one2many('account.analytic.account', \
+        'contract_ids': fields.one2many('account.analytic.account', \
                                                     'partner_id', 'Contracts', readonly=True),
-                }
+    }
 
 res_partner()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

From 1fc401534e2f05f21250b4836026b1b09fef7f76 Mon Sep 17 00:00:00 2001
From: nvi-openerp <nicolas.vanhoren@openerp.com>
Date: Thu, 28 Oct 2010 11:47:58 +0200
Subject: [PATCH 027/116] [IMP] Changed some things dur to uk localization
 module renamming

bzr revid: nicolas.vanhoren@openerp.com-20101028094758-ghhwgkk7rgz9xxv7
---
 bin/tools/pdf_utils.py | 26 +++++++++++++++++++++-----
 debian/copyright       |  2 +-
 2 files changed, 22 insertions(+), 6 deletions(-)

diff --git a/bin/tools/pdf_utils.py b/bin/tools/pdf_utils.py
index 4782e544429..59414d3c9d1 100644
--- a/bin/tools/pdf_utils.py
+++ b/bin/tools/pdf_utils.py
@@ -34,7 +34,7 @@ with flatten, everything is turned into text.
 """
 
 import os
-import netsvc,logging
+import tempfile
 
 
 HEAD="""%FDF-1.2
@@ -91,14 +91,30 @@ def write_fields(out, fields):
 
 def extract_keys_from_pdf(filename):
     # what about using 'pdftk filename dump_data_fields' and parsing the output ?
-    os.system('pdftk %s generate_fdf output /tmp/toto.fdf' % filename)
-    lines = file('/tmp/toto.fdf').readlines()
+    tmp_file = tempfile.mkstemp(".fdf")[1]
+    try:
+        os.system('pdftk %s generate_fdf output \"%s\"' % (filename, tmp_file))
+        with open(tmp_file, "r") as ofile:
+            lines = ofile.readlines()
+    finally:
+        try:
+            os.remove(tmp_file)
+        except:
+            pass # nothing to do
     return extract_keys(lines)
 
 
 def fill_pdf(infile, outfile, fields):
-    write_fields(file('/tmp/toto.fdf', 'w'), fields)
-    os.system('pdftk %s fill_form /tmp/toto.fdf output %s flatten' % (infile, outfile))
+    tmp_file = tempfile.mkstemp(".fdf")[1]
+    try:
+        with open(tmp_file, "w") as ofile:
+            write_fields(ofile, fields)
+        os.system('pdftk %s fill_form \"%s\" output %s flatten' % (infile, tmp_file, outfile))
+    finally:
+        try:
+            os.remove(tmp_file)
+        except:
+            pass # nothing to do
 
 def testfill_pdf(infile, outfile):
     keys = extract_keys_from_pdf(infile)
diff --git a/debian/copyright b/debian/copyright
index 2e1bd9dd152..26494c03fc4 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -162,7 +162,7 @@ License: GPL-2+
  On Debian systems, the complete text of the GNU General Public License
  can be found in /usr/share/common-licenses/GPL-2 file.
 
-Files: bin/addons/l10n_minimal_chart_uk/*
+Files: bin/addons/l10n_uk/*
 Copyright:
  (C) 2004-2008 Tiny.be <info@tiny.be>
  (C) 2004-2008 Seath Solutions Ltd.

From b2f7d0c4455c1ad119899933addc26ea55c2fa34 Mon Sep 17 00:00:00 2001
From: nvi-openerp <nicolas.vanhoren@openerp.com>
Date: Thu, 28 Oct 2010 11:48:26 +0200
Subject: [PATCH 028/116] [FIX] Fixed imcompatiblity with Windows

bzr revid: nicolas.vanhoren@openerp.com-20101028094826-mqefsvceu14w3v2n
---
 doc/INSTALL                         | 3 +++
 doc/tests/check_profile_l10n_all.py | 2 +-
 2 files changed, 4 insertions(+), 1 deletion(-)

diff --git a/doc/INSTALL b/doc/INSTALL
index 47a75694d46..73c33b5485d 100644
--- a/doc/INSTALL
+++ b/doc/INSTALL
@@ -21,6 +21,9 @@ for rendering workflows graphs, you need:
     * graphviz
     * pyparsing
 
+For Luxembourg localization, you also need:
+    * pdftk (http://www.pdflabs.com/tools/pdftk-the-pdf-toolkit/)
+
 for generating reports using non .jpg images, you need:
     * Python Imaging Library for python
 
diff --git a/doc/tests/check_profile_l10n_all.py b/doc/tests/check_profile_l10n_all.py
index 549c0193d3b..719d5ce051b 100644
--- a/doc/tests/check_profile_l10n_all.py
+++ b/doc/tests/check_profile_l10n_all.py
@@ -37,7 +37,7 @@ profiles = [
     'profile_manufacturing'
 ]
 l10n_charts = [
-    'l10n_minimal_chart_uk',
+    'l10n_uk',
     False,
     'l10n_be',
     'l10n_fr'

From 8232e99c1fd65d72770372ca68d80004bbd514c5 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Thu, 28 Oct 2010 16:55:36 +0530
Subject: [PATCH 029/116] [IMP] Event: use the method get_object_reference
 instead of _get_id

bzr revid: ara@tinyerp.com-20101028112536-wdjhhmtj3gjcjij3
---
 addons/event/event.py                           | 15 ++++++---------
 addons/event/wizard/event_make_invoice.py       |  8 ++++----
 .../event/wizard/partner_event_registration.py  | 17 ++++++++---------
 3 files changed, 18 insertions(+), 22 deletions(-)

diff --git a/addons/event/event.py b/addons/event/event.py
index d77f3a040fa..d2a73c31e69 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -115,9 +115,8 @@ class event_event(osv.osv):
             else:
                 unconfirmed_ids.append(event.id)
         if unconfirmed_ids:
-            view_id = data_pool._get_id(cr, uid, 'event', 'view_event_confirm')
-            view_data = data_pool.browse(cr, uid, view_id, context=context)
-            view_id = view_data.res_id
+            view_id = data_pool.get_object_reference(cr, uid, 'event', 'view_event_confirm') or False
+            view_id = view_id and view_id[1] or False
             context['event_ids'] = unconfirmed_ids
             return {
                 'name': _('Confirm Event'),
@@ -467,9 +466,8 @@ class event_registration(osv.osv):
             else:
                 unconfirmed_ids.append(registration.id)
         if unconfirmed_ids:
-            view_id = data_pool._get_id(cr, uid, 'event', 'view_event_confirm_registration')
-            view_data = data_pool.browse(cr, uid, view_id, context=context)
-            view_id = view_data.res_id
+            view_id = data_pool.get_object_reference(cr, uid, 'event', 'view_event_confirm_registration') or False
+            view_id = view_id and view_id[1] or False
             context['registration_ids'] = unconfirmed_ids
             return {
                 'name': _('Confirm Registration'),
@@ -498,9 +496,8 @@ class event_registration(osv.osv):
             else:
                 self.do_close(cr, uid, [registration.id], context=context)
         if unclosed_ids:
-            view_id = data_pool._get_id(cr, uid, 'event', 'view_event_make_invoice')
-            view_data = data_pool.browse(cr, uid, view_id, context=context)
-            view_id = view_data.res_id
+            view_id = data_pool.get_object_reference(cr, uid, 'event', 'view_event_make_invoice') or False
+            view_id = view_id and view_id[1] or False
             context['active_ids'] = unclosed_ids
             return {
                 'name': _('Close Registration'),
diff --git a/addons/event/wizard/event_make_invoice.py b/addons/event/wizard/event_make_invoice.py
index fc72f0c57d3..924f855ef36 100644
--- a/addons/event/wizard/event_make_invoice.py
+++ b/addons/event/wizard/event_make_invoice.py
@@ -75,10 +75,10 @@ class event_make_invoice(osv.osv_memory):
         for data in self.browse(cr, uid, ids, context=context):
             res = reg_obj.action_invoice_create(cr, uid, context.get(('active_ids'),[]), data.grouped, date_inv = data.invoice_date)
 
-        form_id = mod_obj._get_id(cr, uid, 'account', 'invoice_form')
-        form_res = mod_obj.browse(cr, uid, form_id, context=context).res_id
-        tree_id = mod_obj._get_id(cr, uid, 'account', 'invoice_tree')
-        tree_res = mod_obj.browse(cr, uid, tree_id, context=context).res_id
+        form_id = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form') or False
+        form_res = form_id and form_id[1] or False
+        tree_id = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_tree') or False
+        tree_res = tree_id and tree_id[1] or False
         return {
             'domain': "[('id', 'in', %s)]" % res,
             'name': 'Customer Invoices',
diff --git a/addons/event/wizard/partner_event_registration.py b/addons/event/wizard/partner_event_registration.py
index 0a9b9fc540e..8b68a531564 100644
--- a/addons/event/wizard/partner_event_registration.py
+++ b/addons/event/wizard/partner_event_registration.py
@@ -64,16 +64,15 @@ class partner_event_registration(osv.osv_memory):
                         contact_id = contact.contact_id.id
                         email = contact.email
 
-        result = mod_obj._get_id(cr, uid, 'event', 'view_registration_search')
-        res = mod_obj.read(cr, uid, result, ['res_id'])
+        result = mod_obj.get_object_reference(cr, uid, 'event', 'view_registration_search') or False
+        res = result and result[1] or False
 
         # Select the view
-        id2 = mod_obj._get_id(cr, uid, 'event', 'view_event_registration_form')
-        id3 = mod_obj._get_id(cr, uid, 'event', 'view_event_registration_tree')
-        if id2:
-            id2 = mod_obj.browse(cr, uid, id2, context=context).res_id
-        if id3:
-            id3 = mod_obj.browse(cr, uid, id3, context=context).res_id
+
+        id2 = mod_obj.get_object_reference(cr, uid, 'event', 'view_event_registration_form') or False
+        id2 = id2 and id2[1] or False
+        id3 = mod_obj.get_object_reference(cr, uid, 'event', 'view_event_registration_tree') or False
+        id3 = id3 and id3[1] or False
 
         for current in self.browse(cr, uid, ids, context=context):
             for partner in res_obj.browse(cr, uid, record_ids, context=context):
@@ -98,7 +97,7 @@ class partner_event_registration(osv.osv_memory):
                 'res_id': new_case,
                 'views': [(id2, 'form'), (id3, 'tree'), (False, 'calendar'), (False, 'graph')],
                 'type': 'ir.actions.act_window',
-                'search_view_id': res['res_id']
+                'search_view_id': res
         }
         return value
 

From c62536705f45f0fdb7ebb70a58da67f858cc352d Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Thu, 28 Oct 2010 17:20:04 +0530
Subject: [PATCH 030/116] [FIX] account: po file export BUG in account module

bzr revid: ara@tinyerp.com-20101028115004-voh5j8rq292xy6e1
---
 addons/account/account_cash_statement.py | 2 +-
 addons/account/i18n/account.pot          | 5 +----
 2 files changed, 2 insertions(+), 5 deletions(-)

diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index 9f63c50ff97..a4ba37d4206 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -328,7 +328,7 @@ class account_cash_statement(osv.osv):
             vals = {}
             force_allow = context.get('force_allow',False)
             if not force_allow and not self._user_allow(cr, uid, statement.id, context=context):
-                raise osv.except_osv(_('Error !'), _('User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
+                raise osv.except_osv(_('Error !'), (_('User %s does not have rights to access %s journal !') % (statement.user_id.name, statement.journal_id.name)))
 
             if statement.name and statement.name == '/':
                 number = self.pool.get('ir.sequence').get(cr, uid, 'account.cash.statement')
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 16e1d00e683..5dc6db51a33 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -6283,10 +6283,7 @@ msgstr ""
 #. module: account
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
-msgid "User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))\n"
-"\n"
-"        if statement.name and statement.name == '/':\n"
-"            number = self.pool.get('ir.sequence"
+msgid "User %s does not have rights to access %s journal !"
 msgstr ""
 
 #. module: account

From 1f2b2be39adab391d346087692ca8f201ba170b2 Mon Sep 17 00:00:00 2001
From: "P. Christeas" <p_christ@hol.gr>
Date: Thu, 28 Oct 2010 16:03:49 +0300
Subject: [PATCH 031/116] account.analytic.line: fix on_change_unit_amount()

It was really broken. Didn't produce a result, had the wrong formula.

bzr revid: p_christ@hol.gr-20101028130349-htqffzispracjvjy
---
 addons/account/account_analytic_line.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 7f1f354c21f..f67c2f066f7 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -23,6 +23,7 @@ import time
 
 from osv import fields
 from osv import osv
+import logging
 from tools.translate import _
 
 class account_analytic_line(osv.osv):

From 5bebd204b83275adc470cfe0c2a616ca7b2f64fd Mon Sep 17 00:00:00 2001
From: "P. Christeas" <p_christ@hol.gr>
Date: Thu, 28 Oct 2010 16:03:49 +0300
Subject: [PATCH 032/116] l10n_fr: Fix reports, yaml code for them

Main issue was that 'fiscalyear_id' was not defined in the data['form']
dictionary, so it triggered the wrong fiscal year to be used (wonder how
it really didn't raise an error on trunk).

bzr revid: p_christ@hol.gr-20101028130349-bpophiuieeee3e5t
---
 addons/l10n_fr/report/base_report.py   | 35 ++++++++++++++++----------
 addons/l10n_fr/test/l10n_fr_report.yml |  5 ++++
 2 files changed, 27 insertions(+), 13 deletions(-)

diff --git a/addons/l10n_fr/report/base_report.py b/addons/l10n_fr/report/base_report.py
index f1b00896159..2c44b062f45 100644
--- a/addons/l10n_fr/report/base_report.py
+++ b/addons/l10n_fr/report/base_report.py
@@ -42,18 +42,22 @@ class base_report(report_sxw.rml_parse):
         self.context = context
 
     def _load(self, name, form):
-        fiscalyear = self.pool.get('account.fiscalyear').browse(self.cr, self.uid, form['fiscalyear'])
-        period_query_cond=self.pool.get('account.period').search(self.cr, self.uid, [('fiscalyear_id', '=', form['fiscalyear'])])
+        fiscalyear = self.pool.get('account.fiscalyear').browse(self.cr, self.uid, form['fiscalyear_id'])
+        period_ids=self.pool.get('account.period').search(self.cr, self.uid, [('fiscalyear_id', '=', form['fiscalyear_id'])])
 
-        self.cr.execute("SELECT MIN(date_start) AS date_start, MAX(date_stop) AS date_stop FROM account_period WHERE id IN %s", (tuple(period_query_cond),))
-        dates = self.cr.dictfetchall()
-        self._set_variable('date_start', dates[0]['date_start'])
-        self._set_variable('date_stop', dates[0]['date_stop'])
+        if period_ids:
+            self.cr.execute("SELECT MIN(date_start) AS date_start, MAX(date_stop) AS date_stop FROM account_period WHERE id = ANY(%s)", (period_ids,))
+            dates = self.cr.dictfetchall()
+        else:
+            dates = False
+        if dates:
+            self._set_variable('date_start', dates[0]['date_start'])
+            self._set_variable('date_stop', dates[0]['date_stop'])
 
         self.cr.execute("SELECT l10n_fr_line.code,definition FROM l10n_fr_line LEFT JOIN l10n_fr_report ON l10n_fr_report.id=report_id WHERE l10n_fr_report.code=%s",(name,))
         datas = self.cr.dictfetchall()
         for line in datas:
-            self._load_accounts(form,line['code'],eval(line['definition']),fiscalyear,period_query_cond)
+            self._load_accounts(form,line['code'],eval(line['definition']),fiscalyear,period_ids)
 
     def _set_variable(self, variable, valeur):
         self.localcontext.update({variable: valeur})
@@ -61,30 +65,35 @@ class base_report(report_sxw.rml_parse):
     def _get_variable(self, variable):
         return self.localcontext[variable]
 
-    def _load_accounts(self,form,code,definition,fiscalyear,period_query_cond):
+    def _load_accounts(self, form, code, definition, fiscalyear, period_ids):
         accounts = {}
         for x in definition['load']:
             p = x.split(":")
             accounts[p[1]] = [p[0],p[2]]
         sum = 0.0
         if fiscalyear.state != 'done' or not code.startswith('bpcheck'):
+            query_params = []
             query_cond = "("
             for account in accounts:
-                query_cond += "aa.code LIKE '" + account + "%' OR "
+                query_cond += "aa.code LIKE '" + account + "%%' OR "
             query_cond = query_cond[:-4]+")"
 
             if len(definition['except']) > 0:
                 query_cond = query_cond+" and ("
                 for account in definition['except']:
-                    query_cond += "aa.code NOT LIKE '"+account+"%' AND "
+                    query_cond += "aa.code NOT LIKE '"+account+"%%' AND "
                 query_cond = query_cond[:-5]+")"
 
             closed_cond = ""
             if fiscalyear.state == 'done':
-                closed_cond=" AND (aml.move_id NOT IN (SELECT account_move.id as move_id FROM account_move WHERE period_id IN "+str(tuple(period_query_cond))+" AND journal_id=(SELECT res_id FROM ir_model_data WHERE name='closing_journal' AND module='l10n_fr')) OR (aa.type != 'income' AND aa.type !='expense'))"
+                closed_cond=" AND (aml.move_id NOT IN (SELECT account_move.id as move_id FROM account_move WHERE period_id = ANY(%s) AND journal_id=(SELECT res_id FROM ir_model_data WHERE name='closing_journal' AND module='l10n_fr')) OR (aa.type != 'income' AND aa.type !='expense'))"
+                query_params.append(list(period_ids))
 
-            query = "SELECT aa.code AS code, SUM(debit) as debit, SUM(credit) as credit FROM account_move_line aml LEFT JOIN account_account aa ON aa.id=aml.account_id WHERE "+query_cond+closed_cond+" AND aml.state='valid' AND aml.period_id IN "+str(tuple(period_query_cond))+" GROUP BY code"
-            self.cr.execute(query)
+            query = "SELECT aa.code AS code, SUM(debit) as debit, SUM(credit) as credit " \
+                " FROM account_move_line aml LEFT JOIN account_account aa ON aa.id=aml.account_id "\
+                " WHERE "+query_cond+closed_cond+" AND aml.state='valid' AND aml.period_id = ANY(%s) GROUP BY code"
+            query_params.append(list(period_ids))
+            self.cr.execute(query, query_params)
 
             lines =self.cr.dictfetchall()
             for line in lines:
diff --git a/addons/l10n_fr/test/l10n_fr_report.yml b/addons/l10n_fr/test/l10n_fr_report.yml
index ddc95595175..7cf9b161223 100644
--- a/addons/l10n_fr/test/l10n_fr_report.yml
+++ b/addons/l10n_fr/test/l10n_fr_report.yml
@@ -7,6 +7,11 @@
     date_start: '2012-01-01'
     date_stop: '2012-12-31'
     name: Fiscal Year 2012
+-
+  I create the fiscal periods
+-
+  !python {model: account.fiscalyear}:
+    self.create_period(cr, uid, [ref('account_fiscalyear_01'),])
 -
   In order to test the PDF reports defined on a l10n_fr, we will print an Account Move Line Report for l10n_fr
 -

From 48666d99cbba1a01b7ecf121e9a892ccc4cc148a Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Thu, 28 Oct 2010 18:46:19 +0530
Subject: [PATCH 033/116] [IMP] sale,pos:-replaced _get_id method with
 get_object_reference

bzr revid: mtr@mtr-20101028131619-ee70s2oy1dtyccx1
---
 .../wizard/pos_close_statement.py              | 18 ++++++++----------
 .../point_of_sale/wizard/pos_open_statement.py | 17 +++++++----------
 addons/sale/sale.py                            | 12 ++++++------
 addons/sale/wizard/sale_make_invoice.py        |  9 ++++-----
 .../sale/wizard/sale_make_invoice_advance.py   | 13 +++++++------
 5 files changed, 32 insertions(+), 37 deletions(-)

diff --git a/addons/point_of_sale/wizard/pos_close_statement.py b/addons/point_of_sale/wizard/pos_close_statement.py
index 02c82a3cf98..04985542c01 100644
--- a/addons/point_of_sale/wizard/pos_close_statement.py
+++ b/addons/point_of_sale/wizard/pos_close_statement.py
@@ -50,22 +50,20 @@ class pos_close_statement(osv.osv_memory):
                 if not journal.check_dtls:
                     statement_obj.button_confirm_cash(cr, uid, ids, context=context)
 
-        id2 = mod_obj._get_id(cr, uid, 'account', 'view_bank_statement_tree')
-        id3 = mod_obj._get_id(cr, uid, 'account', 'view_bank_statement_form2')
-        result = mod_obj._get_id(cr, uid, 'point_of_sale', 'view_pos_confirm_cash_statement_filter')
-        search_id = mod_obj.read(cr, uid, result, ['res_id'], context=context)
-        if id2:
-            id2 = mod_obj.browse(cr, uid, id2, context=context).res_id
-        if id3:
-            id3 = mod_obj.browse(cr, uid, id3, context=context).res_id
+        tree_res = mod_obj.get_object_reference(cr, uid, 'account', 'view_bank_statement_tree')
+        tree_id = tree_res and tree_res[1] or False
+        form_res = mod_obj.get_object_reference(cr, uid, 'account', 'view_bank_statement_form2')
+        form_id = form_res and form_res[1] or False
+        search_id = mod_obj.get_object_reference(cr, uid, 'point_of_sale', 'view_pos_confirm_cash_statement_filter')
+        
         return {
             'domain': "[('id', 'in', " + str(ids) + ")]",
             'name': 'Close Statements',
             'view_type': 'form',
             'view_mode': 'tree, form',
-            'search_view_id': search_id['res_id'],
+            'search_view_id': search_id and search_id[1] or False,
             'res_model': 'account.bank.statement',
-            'views': [(id2, 'tree'), (id3, 'form')],
+            'views': [(tree_id, 'tree'), (form_id, 'form')],
             'type': 'ir.actions.act_window'
         }
 
diff --git a/addons/point_of_sale/wizard/pos_open_statement.py b/addons/point_of_sale/wizard/pos_open_statement.py
index 9bbed850dfc..3028a9c8e77 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.py
+++ b/addons/point_of_sale/wizard/pos_open_statement.py
@@ -65,23 +65,20 @@ class pos_open_statement(osv.osv_memory):
             statement_id = statement_obj.create(cr, uid, data, context=context)
             statement_obj.button_open(cr, uid, [statement_id], context)
 
-        id2 = mod_obj._get_id(cr, uid, 'account', 'view_bank_statement_tree')
-        id3 = mod_obj._get_id(cr, uid, 'account', 'view_bank_statement_form2')
-        result = mod_obj._get_id(cr, uid, 'point_of_sale', 'view_pos_open_cash_statement_filter')
-        search_id = mod_obj.read(cr, uid, result, ['res_id'], context=context)
-        if id2:
-            id2 = mod_obj.browse(cr, uid, id2, context=context).res_id
-        if id3:
-            id3 = mod_obj.browse(cr, uid, id3, context=context).res_id
+        tree_res = mod_obj.get_object_reference(cr, uid, 'account', 'view_bank_statement_tree')
+        tree_id = tree_res and tree_res[1] or False
+        form_res = mod_obj.get_object_reference(cr, uid, 'account', 'view_bank_statement_form2')
+        form_id = form_res and form_res[1] or False
+        search_id = mod_obj.get_object_reference(cr, uid, 'point_of_sale', 'view_pos_open_cash_statement_filter')
 
         return {
             'domain': "[('state', '=', 'open'),('user_id', '=', "+ str(uid) +")]",
             'name': 'Open Statement',
             'view_type': 'form',
             'view_mode': 'tree, form',
-            'search_view_id': search_id['res_id'],
+            'search_view_id': search_id and search_id[1] or False ,
             'res_model': 'account.bank.statement',
-            'views': [(id2, 'tree'), (id3, 'form')],
+            'views': [(tree_id, 'tree'), (form_id, 'form')],
             'context': {'search_default_open': 1},
             'type': 'ir.actions.act_window'
         }
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 97b5be91848..b4f47841e3d 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -469,13 +469,13 @@ class sale_order(osv.osv):
                 inv_ids1.add(record.id)
         inv_ids = list(inv_ids1.difference(inv_ids))
 
-        result = mod_obj._get_id(cr, uid, 'account', 'invoice_form')
-        res = mod_obj.read(cr, uid, result, ['res_id'])
+        res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
+       
         result = {
             'name': 'Customer Invoices',
             'view_type': 'form',
             'view_mode': 'form',
-            'view_id': [res['res_id']],
+            'view_id': [res] and [res[1]] or False,
             'res_model': 'account.invoice',
             'context': "{'type':'out_invoice'}",
             'type': 'ir.actions.act_window',
@@ -1220,9 +1220,9 @@ class sale_config_picking_policy(osv.osv_memory):
             ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], o.order_policy)
             if o.step == 'one':
                 md = self.pool.get('ir.model.data')
-                location_id = md._get_id(cr, uid, 'stock', 'stock_location_output')
-                location_id = md.browse(cr, uid, location_id, context=context).res_id
-                self.pool.get('stock.location').write(cr, uid, [location_id], {'chained_auto_packing': 'transparent'})
+                location_id = md.get_object_reference(cr, uid, 'stock', 'stock_location_output')
+                search_id = location_id and location_id[1] or False
+                self.pool.get('stock.location').write(cr, uid, search_id, {'chained_auto_packing': 'transparent'})
 
 sale_config_picking_policy()
 
diff --git a/addons/sale/wizard/sale_make_invoice.py b/addons/sale/wizard/sale_make_invoice.py
index 242d83c72ef..7dd9ddac8d1 100644
--- a/addons/sale/wizard/sale_make_invoice.py
+++ b/addons/sale/wizard/sale_make_invoice.py
@@ -44,6 +44,7 @@ class sale_make_invoice(osv.osv_memory):
     
     def make_invoices(self, cr, uid, ids, context={}):
         order_obj = self.pool.get('sale.order')
+        mod_obj = self.pool.get('ir.model.data')
         newinv = []
         data = self.read(cr, uid, ids)[0]
         order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_inv = data['invoice_date'])
@@ -54,11 +55,9 @@ class sale_make_invoice(osv.osv_memory):
         for o in order_obj.browse(cr, uid, context.get(('active_ids'), []), context):
             for i in o.invoice_ids:
                 newinv.append(i.id)
-         
-        mod_obj = self.pool.get('ir.model.data')
-        result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
         
-        id = mod_obj.read(cr, uid, result, ['res_id'])   
+        res = mod_obj.get_object_reference(cr, uid, 'account', 'view_account_invoice_filter')
+
         return {
             'domain': "[('id','in', ["+','.join(map(str,newinv))+"])]",
             'name': 'Invoices',
@@ -68,7 +67,7 @@ class sale_make_invoice(osv.osv_memory):
             'view_id': False,
             'context': "{'type': 'out_refund'}",
             'type': 'ir.actions.act_window',
-            'search_view_id': id['res_id']                
+            'search_view_id': res and res[1] or False                
         }
 
 sale_make_invoice()        
diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py
index b60591b4fea..7c95b25fb63 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.py
+++ b/addons/sale/wizard/sale_make_invoice_advance.py
@@ -135,6 +135,7 @@ sale_advance_payment_inv()
 class sale_open_invoice(osv.osv_memory):
     _name = "sale.open.invoice"
     _description = "Sale Open Invoice"
+    
     def open_invoice(self, cr, uid, ids, context):
 
         """
@@ -150,11 +151,11 @@ class sale_open_invoice(osv.osv_memory):
 
         mod_obj = self.pool.get('ir.model.data')
         for advance_pay in self.browse(cr, uid, ids):
-            result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
-            form_id = mod_obj._get_id(cr, uid, 'account', 'invoice_form')
-            form_res = mod_obj.browse(cr, uid, form_id, context=context).res_id
-            tree_id = mod_obj._get_id(cr, uid, 'account', 'invoice_tree')
-            tree_res = mod_obj.browse(cr, uid, tree_id, context=context).res_id
+            form_res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
+            form_id = form_res and form_res[1] or False
+            tree_res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_tree')
+            tree_id = tree_res and tree_res[1] or False
+
         return {
             'name': _('Advance Invoice'),
             'view_type': 'form',
@@ -162,7 +163,7 @@ class sale_open_invoice(osv.osv_memory):
             'res_model': 'account.invoice',
             'res_id': int(context['invoice_id'][0]),
             'view_id': False,
-            'views': [(form_res, 'form'), (tree_res, 'tree')],
+            'views': [(form_id, 'form'), (tree_id, 'tree')],
             'context': "{'type': 'out_invoice'}",
             'type': 'ir.actions.act_window',
          }

From 9f64f3ef99f767c6b3ffe9e6e1cd99cbbff98125 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Thu, 28 Oct 2010 18:47:34 +0530
Subject: [PATCH 034/116] [FIX] account: po file export BUG in account module

bzr revid: ara@tinyerp.com-20101028131734-w120ov26ci9b0gs8
---
 addons/account/i18n/account.pot | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 5dc6db51a33..963a36876c6 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -6283,7 +6283,7 @@ msgstr ""
 #. module: account
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
-msgid "User %s does not have rights to access %s journal !"
+msgid "User \"%s\" does not have rights to access \"%s\" journal !"
 msgstr ""
 
 #. module: account

From 72c6bc7ac5408996ee010a65afb7f57a35697c6e Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Fri, 29 Oct 2010 11:25:58 +0530
Subject: [PATCH 035/116] [FIX] account: view while selecting
 voucher_id(payment) for account.bank.statement.line from bank and cash
 statement

bzr revid: psi@tinyerp.co.in-20101029055558-awbslxjkm255edod
---
 addons/account_voucher/account_voucher.py       | 4 ++--
 addons/account_voucher/account_voucher_view.xml | 8 ++++----
 2 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index b8d155a993f..0e3ea22c73e 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -115,9 +115,9 @@ class account_voucher(osv.osv):
         return [(r['id'], (str("%.2f" % r['amount']) or '')) for r in self.read(cr, uid, ids, ['amount'], context, load='_classic_write')]
 
     def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
-        if not view_id and context.get('invoice_type', False):
+        if not view_id:
             mod_obj = self.pool.get('ir.model.data')
-            if context.get('invoice_type') in ('out_invoice', 'out_refund'):
+            if context.get('invoice_type', False) in ('out_invoice', 'out_refund') or context.get('line_type', False) == 'customer':
                 result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
             else:
                 result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index a36578bb70b..3202c75e1a5 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -199,7 +199,7 @@
             <field name="inherit_id" ref="account.view_bank_statement_form"/>
             <field name="arch" type="xml">
                 <xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
-                    <field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
+                    <field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
                 </xpath>
             </field>
         </record>
@@ -211,7 +211,7 @@
             <field name="inherit_id" ref="account.view_bank_statement_form"/>
             <field name="arch" type="xml">
                 <xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='sequence']" position="before">
-                    <field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
+                    <field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
                 </xpath>
             </field>
         </record>
@@ -222,7 +222,7 @@
             <field name="inherit_id" ref="account.view_bank_statement_form2"/>
             <field name="arch" type="xml">
                 <xpath expr="/form/notebook/page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
-                    <field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
+                    <field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
                 </xpath>
             </field>
         </record>
@@ -234,7 +234,7 @@
             <field name="inherit_id" ref="account.view_bank_statement_form2"/>
             <field name="arch" type="xml">
                 <xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='amount']" position="after">
-                    <field name="voucher_id" context="{'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
+                    <field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
                 </xpath>
             </field>
         </record>

From 62fba6d0bbd65e3947d74af5cd6f58ffc3e5e590 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Fri, 29 Oct 2010 11:37:06 +0530
Subject: [PATCH 036/116] [REF] HR: Removed warnings from buildbot (import
 statetement unused)

bzr revid: mra@mra-laptop-20101029060706-r1fmgelwv9dwrpt9
---
 addons/hr/hr.py | 5 -----
 1 file changed, 5 deletions(-)

diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index 482ad524f71..40bc6da9c2f 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -19,12 +19,7 @@
 #
 ##############################################################################
 
-import os
-
 from osv import fields, osv
-import tools
-from tools.translate import _
-import addons
 
 import addons
 

From a6d42b32e2a36a116feb64d4cdec9a3bf0e1b00d Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Fri, 29 Oct 2010 12:54:30 +0530
Subject: [PATCH 037/116] [REF] hr_attenedace: code improved

bzr revid: mra@mra-laptop-20101029072430-d1siyfqhmftqka56
---
 addons/hr_attendance/hr_attendance.py               | 8 +++-----
 addons/hr_attendance/wizard/hr_attendance_byweek.py | 1 +
 2 files changed, 4 insertions(+), 5 deletions(-)

diff --git a/addons/hr_attendance/hr_attendance.py b/addons/hr_attendance/hr_attendance.py
index c51406f19de..9e8a4d84088 100644
--- a/addons/hr_attendance/hr_attendance.py
+++ b/addons/hr_attendance/hr_attendance.py
@@ -41,9 +41,7 @@ def _employee_get(obj, cr, uid, context=None):
     if context is None:
         context = {}
     ids = obj.pool.get('hr.employee').search(cr, uid, [('user_id', '=', uid)], context=context)
-    if ids:
-        return ids[0]
-    return False
+    return ids and ids[0] or False
 
 class hr_attendance(osv.osv):
     _name = "hr.attendance"
@@ -65,7 +63,7 @@ class hr_attendance(osv.osv):
         'day': fields.function(_day_compute, method=True, type='char', string='Day', store=True, select=1, size=32),
     }
     _defaults = {
-        'name': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'), #Don't remove the lambda, if you remove it then the current time will not change
+        'name': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'), #please don't remove the lambda, if you remove it then the current time will not change
         'employee_id': _employee_get,
     }
 
@@ -158,4 +156,4 @@ class hr_employee(osv.osv):
 
 hr_employee()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek.py b/addons/hr_attendance/wizard/hr_attendance_byweek.py
index e2b071de66a..66b8567d070 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek.py
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek.py
@@ -47,6 +47,7 @@ class hr_attendance_byweek(osv.osv_memory):
             'report_name': 'hr.attendance.allweeks',
             'datas': datas,
         }
+
 hr_attendance_byweek()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

From 57acf3879f24aaebdbf30a1c8e6f6e59a98441b2 Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Fri, 29 Oct 2010 13:01:20 +0530
Subject: [PATCH 038/116] [IMP] hr_holidays:-In demo data corrected,not double
 validation and added button for second validation in tree view of Leave
 Request

bzr revid: mtr@mtr-20101029073120-dqa5832a2819p5d0
---
 addons/hr_holidays/hr_holidays_data.xml | 1 -
 addons/hr_holidays/hr_holidays_view.xml | 1 +
 2 files changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/hr_holidays/hr_holidays_data.xml b/addons/hr_holidays/hr_holidays_data.xml
index 54f53f47a32..96fb29deae2 100644
--- a/addons/hr_holidays/hr_holidays_data.xml
+++ b/addons/hr_holidays/hr_holidays_data.xml
@@ -5,7 +5,6 @@
     <!-- Casual leave -->
     <record model="hr.holidays.status" id="holiday_status_cl">
       <field name="name">Casual Leave</field>
-      <field name="double_validation">True</field>
       <field name="color_name">black</field>
     </record>
 
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 0d78af87975..65f1d510a20 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -256,6 +256,7 @@
                     <button string="Cancel" name="cancel" states="validate,refuse,validate1" type="workflow" icon="gtk-cancel" groups="base.group_hr_manager"/>
                     <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes" groups="base.group_hr_user,base.group_hr_manager"/>
                     <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
+                    <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
                     <button string="Refuse" name="refuse" states="confirm" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/>
                     <button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert" groups="base.group_hr_manager"/>
                 </tree>

From b8d04251d3f7f642af4434fce44edb289a3cd40b Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Fri, 29 Oct 2010 15:27:55 +0530
Subject: [PATCH 039/116] [REF] hr: missing translation in hr, hr_payroll,
 hr_timesheet_sheet, hr_attendance , hr_holidays modules

bzr revid: vth@tinyerp.com-20101029095755-ljxxnpwyv6efbnl4
---
 addons/hr/hr.py                                 | 6 +++---
 addons/hr/hr_department.py                      | 3 ++-
 addons/hr_attendance/hr_attendance.py           | 2 +-
 addons/hr_holidays/hr_holidays.py               | 2 +-
 addons/hr_payroll/hr_payroll.py                 | 2 +-
 addons/hr_timesheet_sheet/hr_timesheet_sheet.py | 4 ++--
 6 files changed, 10 insertions(+), 9 deletions(-)

diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index 9613c2376fa..2cc1c05105b 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -65,7 +65,7 @@ class hr_employee_category(osv.osv):
         return True
 
     _constraints = [
-        (_check_recursion, 'Error ! You cannot create recursive Categories.', ['parent_id'])
+        (_check_recursion, _('Error ! You cannot create recursive Categories.'), ['parent_id'])
     ]
 
 hr_employee_category()
@@ -208,8 +208,8 @@ class hr_employee(osv.osv):
         return True
 
     _constraints = [
-        (_check_recursion, 'Error ! You cannot create recursive Hierarchy of Employees.', ['parent_id']),
-        (_check_department_id, 'Error ! You cannot select a department for which the employee is the manager.', ['department_id']),
+        (_check_recursion, _('Error ! You cannot create recursive Hierarchy of Employees.'), ['parent_id']),
+        (_check_department_id, _('Error ! You cannot select a department for which the employee is the manager.'), ['department_id']),
     ]
 
 hr_employee()
diff --git a/addons/hr/hr_department.py b/addons/hr/hr_department.py
index 8e1d11716c2..ef2024c4e71 100644
--- a/addons/hr/hr_department.py
+++ b/addons/hr/hr_department.py
@@ -21,6 +21,7 @@
 
 from osv import fields, osv
 import tools
+from tools.translate import _
 
 class hr_department(osv.osv):
     def name_get(self, cr, uid, ids, context=None):
@@ -80,7 +81,7 @@ class hr_department(osv.osv):
         return True
 
     _constraints = [
-        (_check_recursion, 'Error! You can not create recursive departments.', ['parent_id'])
+        (_check_recursion, _('Error! You can not create recursive departments.'), ['parent_id'])
     ]
 
 hr_department()
diff --git a/addons/hr_attendance/hr_attendance.py b/addons/hr_attendance/hr_attendance.py
index c51406f19de..ce830c59a42 100644
--- a/addons/hr_attendance/hr_attendance.py
+++ b/addons/hr_attendance/hr_attendance.py
@@ -85,7 +85,7 @@ class hr_attendance(osv.osv):
                 return False
         return True
 
-    _constraints = [(_altern_si_so, 'Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)', ['action'])]
+    _constraints = [(_altern_si_so, _('Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)'), ['action'])]
     _order = 'name desc'
 
 hr_attendance()
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index b2b4c52865e..83ce70b6901 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -257,7 +257,7 @@ class hr_holidays(osv.osv):
                 return False
         return True
 
-    _constraints = [(_check_date, 'Start date should not be larger than end date!\nNumber of Days should be greater than 1!', ['number_of_days_temp'])]
+    _constraints = [(_check_date, _('Start date should not be larger than end date!\nNumber of Days should be greater than 1!'), ['number_of_days_temp'])]
 
     def unlink(self, cr, uid, ids, context=None):
         if context is None:
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index 77afdf15676..3ef3fdfad64 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -77,7 +77,7 @@ class hr_passport(osv.osv):
         'note': fields.text('Description'),
     }
     _sql_constraints = [
-        ('passport_no_uniq', 'unique (employee_id, name)', 'The Passport No must be unique !'),
+        ('passport_no_uniq', _('unique (employee_id, name)'), 'The Passport No must be unique !'),
     ]
 hr_passport()
 
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
index c780951d07e..31b23f0c6b1 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
@@ -369,8 +369,8 @@ class hr_timesheet_sheet(osv.osv):
 
 
     _constraints = [
-        (_sheet_date, 'You can not have 2 timesheets that overlaps !\nPlease use the menu \'My Current Timesheet\' to avoid this problem.', ['date_from','date_to']),
-        (_date_current_check, 'You must select a Current date which is in the timesheet dates !', ['date_current']),
+        (_sheet_date, _('You can not have 2 timesheets that overlaps !\nPlease use the menu \'My Current Timesheet\' to avoid this problem.'), ['date_from','date_to']),
+        (_date_current_check, _('You must select a Current date which is in the timesheet dates !'), ['date_current']),
     ]
 
     def action_set_to_draft(self, cr, uid, ids, *args):

From 403db2c70f1e4f0a7bc38ef124884e4da1e2425a Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Fri, 29 Oct 2010 15:42:16 +0530
Subject: [PATCH 040/116] [IMP] hr_holidays:-modified the appearance of Refuse
 button on form view of 'Allocation Request' and tree view of 'Leave Request'

bzr revid: mtr@mtr-20101029101216-y46by1td4bdbaf1f
---
 addons/hr_holidays/hr_holidays_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 65f1d510a20..52c179ec344 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -139,10 +139,10 @@
                         <field name="state" colspan="2"/>
                         <group colspan="2" col="6">
                             <button string="Cancel" name="cancel" states="validate,refuse" type="workflow" icon="gtk-cancel" groups="base.group_hr_manager"/>
+                            <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/>
                             <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes" groups="base.group_hr_user,base.group_hr_manager"/>
                             <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
                             <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
-                            <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/>
                             <button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert" groups="base.group_hr_manager"/>
                         </group>
                     </page>
@@ -257,7 +257,7 @@
                     <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes" groups="base.group_hr_user,base.group_hr_manager"/>
                     <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
                     <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
-                    <button string="Refuse" name="refuse" states="confirm" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/>
+                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/>
                     <button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert" groups="base.group_hr_manager"/>
                 </tree>
             </field>

From f3d14cd792daaa9a466e49798baad4ded51ca0f7 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Fri, 29 Oct 2010 16:02:11 +0530
Subject: [PATCH 041/116] [FIX] Account: Partner ledger report => If i have one
 invoice with Date and period with January-2010 (old) and it is already
 recoiled/paid.        - Now i print the report with Include initial balance
 option ticked and filter by periods + include Reconciled entries Ticked      
             - Start period => Sep-2010                   - End period  =>
 Dec-2010        - If i look in the report  -> i can not found that reconciled
 amount for the partner on Initial balance row.

bzr revid: mra@mra-laptop-20101029103211-puynyojr919lnsfy
---
 addons/account/report/account_partner_ledger.py | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py
index 52e012e4460..06475311bf3 100644
--- a/addons/account/report/account_partner_ledger.py
+++ b/addons/account/report/account_partner_ledger.py
@@ -164,6 +164,10 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
         move_state = ['draft','posted']
         if self.target_move == 'posted':
             move_state = ['posted']
+        if self.reconcil:
+            RECONCILE_TAG = " "
+        else:
+            RECONCILE_TAG = "AND l.reconcile_id IS NULL"
 
         self.cr.execute(
             "SELECT COALESCE(SUM(l.debit),0.0), COALESCE(SUM(l.credit),0.0), COALESCE(sum(debit-credit), 0.0) " \
@@ -173,7 +177,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
             "AND m.id = l.move_id " \
             "AND m.state IN %s "
             "AND account_id IN %s" \
-            "AND reconcile_id IS NULL  " \
+            " " + RECONCILE_TAG + " "\
             "AND " + self.init_query + "  ",
             (partner.id, tuple(move_state), tuple(self.account_ids)))
         return self.cr.fetchall()

From 01c028d9f81ab03c7cb914027091eb49b9883fd5 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Fri, 29 Oct 2010 16:43:28 +0530
Subject: [PATCH 042/116] [REF] decimal_precision: Clean code and missing
 expandtab link on py file

bzr revid: mra@mra-laptop-20101029111328-1f1lho4ibiyepnjg
---
 addons/decimal_precision/decimal_precision.py | 5 ++---
 1 file changed, 2 insertions(+), 3 deletions(-)

diff --git a/addons/decimal_precision/decimal_precision.py b/addons/decimal_precision/decimal_precision.py
index 5dbb2006b52..e91e8d2d1c1 100644
--- a/addons/decimal_precision/decimal_precision.py
+++ b/addons/decimal_precision/decimal_precision.py
@@ -23,7 +23,6 @@ from osv import osv, fields
 from tools import cache
 import pooler
 
-
 class decimal_precision(osv.osv):
     _name = 'decimal.precision'
     _columns = {
@@ -31,7 +30,7 @@ class decimal_precision(osv.osv):
         'digits': fields.integer('Digits', required=True),
     }
     _defaults = {
-        'digits': lambda *a : 2,
+        'digits': 2,
     }
 
     _sql_constraints = [
@@ -55,10 +54,10 @@ class decimal_precision(osv.osv):
 
 decimal_precision()
 
-
 def get_precision(application):
     def change_digit(cr):
         res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, 1, application)
         return (16, res)
     return change_digit
 
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

From f196feaa3b032a83e78c5e79a4883ffd3cea48fa Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Fri, 29 Oct 2010 18:09:38 +0530
Subject: [PATCH 043/116] [IMP] hr_holidays:-search view for Leave Type

bzr revid: mtr@mtr-20101029123938-npj1ybefcja0gvi5
---
 addons/hr_holidays/hr_holidays_view.xml | 18 ++++++++++++++++++
 1 file changed, 18 insertions(+)

diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 52c179ec344..cc78209d75c 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -349,6 +349,22 @@
             sequence="40"/>
 
         <!-- holidays status -->
+        <record id="view_holidays_status_filter" model="ir.ui.view">
+            <field name="name">hr.holidays.status.filter</field>
+            <field name="model">hr.holidays.status</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Leave Type">
+                    <field name="name"/>
+                    <field name="categ_id" widget="selection"/>
+                    <newline/>
+                    <group expand="0" string="Group By...">
+                        <filter string="Meeting Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+        
         <record model="ir.ui.view" id="edit_holiday_status_form">
             <field name="name">hr.holidays.status.form</field>
             <field name="model">hr.holidays.status</field>
@@ -377,6 +393,7 @@
                     <field name="name"/>
                     <field name="remaining_leaves"/>
                     <field name="limit" />
+                     <field name="categ_id" invisible="1"/>
                 </tree>
             </field>
         </record>
@@ -387,6 +404,7 @@
             <field name="res_model">hr.holidays.status</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
+            <field name="search_view_id" ref="view_holidays_status_filter"/>
         </record>
 
         <menuitem sequence="3" id="hr.menu_open_view_attendance_reason_config" parent="hr.menu_hr_configuration" name="Holidays" groups="base.group_hr_manager"/>

From 8e2d576a8b13f18a1bbaeb00e2c058d18dd8aa12 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Fri, 29 Oct 2010 18:18:00 +0530
Subject: [PATCH 044/116] [FIX] Account: Account Tax: tax percentage limit 2
 digits

lp bug: https://launchpad.net/bugs/667316 fixed

bzr revid: mra@mra-laptop-20101029124800-sqixk0wl45s68509
---
 addons/account/account.py | 10 +++++++++-
 1 file changed, 9 insertions(+), 1 deletion(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index 7cce45ad006..6d074beb646 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -25,6 +25,7 @@ from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 
 import netsvc
+import pooler
 from osv import fields, osv
 import decimal_precision as dp
 from tools.translate import _
@@ -1641,12 +1642,19 @@ class account_tax(osv.osv):
             return result in the context
             Ex: result=round(price_unit*0.21,4)
     """
+
+    def get_precision_tax():
+        def change_digit_tax(cr):
+            res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, 1, 'Account')
+            return (16, res+2)
+        return change_digit_tax
+
     _name = 'account.tax'
     _description = 'Tax'
     _columns = {
         'name': fields.char('Tax Name', size=64, required=True, translate=True, help="This name will be displayed on reports"),
         'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."),
-        'amount': fields.float('Amount', required=True, digits_compute=dp.get_precision('Account'), help="For taxes of type percentage, enter % ratio between 0-1."),
+        'amount': fields.float('Amount', required=True, digits_compute=get_precision_tax(), help="For taxes of type percentage, enter % ratio between 0-1."),
         'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the tax without removing it."),
         'type': fields.selection( [('percent','Percentage'), ('fixed','Fixed Amount'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True,
             help="The computation method for the tax amount."),

From 54ccdfdbf8ece917ce0c209ed6ca4ac3649f9548 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Fri, 29 Oct 2010 19:03:15 +0530
Subject: [PATCH 045/116] [ref] account:changes in po files

bzr revid: ara@tinyerp.com-20101029133315-wtw3ukv3f5ostgtu
---
 addons/account/i18n/zh_CN.po | 271 +++++++++++++++++++++++++++++++----
 addons/account/i18n/zh_HK.po | 265 ++++++++++++++++++++++++++++++----
 addons/account/i18n/zh_TW.po | 245 +++++++++++++++++++++++++++++--
 3 files changed, 716 insertions(+), 65 deletions(-)

diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index d69a9ca005b..5d4b64ee456 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -21,6 +21,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "内部名称"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -518,6 +530,16 @@ msgstr "核销已付的"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "目标"
 
@@ -927,19 +949,55 @@ msgstr "选择科目表"
 msgid "Quantity"
 msgstr "数量"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "结束日期"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
 msgstr "基础税事务代码的金额"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
@@ -1017,6 +1075,7 @@ msgstr "计量单位"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "每个业务伙伴一页"
 
@@ -1432,7 +1491,12 @@ msgstr "        开始日期"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "显示科目 "
 
 #. module: account
@@ -1649,6 +1713,16 @@ msgstr "开始余额"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "业务类型"
 
@@ -1838,14 +1912,20 @@ msgstr "年"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "打印"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "开始日期"
-
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
@@ -1923,8 +2003,14 @@ msgstr "天数"
 msgid "The partner reference of this invoice."
 msgstr "该业务伙伴关联的发票"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "排序按:"
 
@@ -2481,6 +2567,10 @@ msgstr "业务类型使用货币的金额"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "横向模式"
 
@@ -2536,9 +2626,42 @@ msgstr "从辅助核算项目创建发票"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "取消"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2766,6 +2889,7 @@ msgstr "核销交易"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "分析趋势"
 
@@ -3501,6 +3625,24 @@ msgstr "合并的子科目"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: field:account.journal.period,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: field:fiscalyear.seq,fiscalyear_id:0
+#: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal year"
 msgstr "会计年度"
 
@@ -3543,6 +3685,11 @@ msgstr "凭证模型"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "币别"
 
@@ -3716,9 +3863,29 @@ msgstr "科目设置向导 "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "开始日期"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4043,8 +4210,9 @@ msgstr "此行的可选数量表示: 售出产品数量. 这数量虽然不是
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       包括已核销凭证"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "包括已核销凭证"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4122,6 +4290,20 @@ msgstr "完成"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
 msgid "Periods"
 msgstr "会计期间"
 
@@ -4277,10 +4459,27 @@ msgstr "已取消的发票"
 msgid "Remove Lines"
 msgstr "删除行"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
+
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "含初始余额"
 
@@ -4335,6 +4534,20 @@ msgstr "退还"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
 msgid "End Date"
 msgstr "结束日期"
 
@@ -5720,6 +5933,7 @@ msgstr "科目.序列.会计年度"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "凭证排序按"
 
@@ -5759,16 +5973,6 @@ msgstr "目标科目"
 msgid "Maturity"
 msgstr "到期日期"
 
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "会计年度"
-
 #. module: account
 #: selection:account.aged.trial.balance,init,direction_selection:0
 msgid "Future"
@@ -5919,9 +6123,24 @@ msgstr "列名称"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "过滤"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index ca156f27f77..3c1e6ecbd11 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -63,6 +63,18 @@ msgstr ""
 msgid "The currency used to enter statement"
 msgstr ""
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: wizard_view:account_use_models,init_form:0
 msgid "Select Message"
@@ -517,6 +529,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -926,14 +948,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1430,7 +1445,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1645,6 +1665,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1834,14 +1864,20 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr ""
-
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
@@ -1921,9 +1957,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2519,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2578,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2760,6 +2839,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3575,24 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: field:account.journal.period,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: field:fiscalyear.seq,fiscalyear_id:0
+#: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal year"
 msgstr ""
 
@@ -3537,6 +3635,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3813,29 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.aged.trial.balance,date_from:0 
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4151,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4107,6 +4231,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4266,9 +4401,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4320,9 +4471,67 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5914,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5744,16 +5954,6 @@ msgstr ""
 msgid "Maturity"
 msgstr ""
 
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,init,direction_selection:0
 msgid "Future"
@@ -5904,6 +6104,16 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
@@ -5928,6 +6138,11 @@ msgstr ""
 msgid "Analytic accounts to close"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Draft invoices"
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index ce02f633a56..fd731ed44ac 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -21,6 +21,17 @@ msgstr ""
 msgid "Internal Name"
 msgstr "內部名稱"
 
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -516,6 +527,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -925,14 +946,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1015,6 +1028,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1429,6 +1443,11 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
 msgid "Display accounts "
 msgstr ""
 
@@ -1644,6 +1663,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1833,14 +1862,20 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr ""
-
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
@@ -1920,9 +1955,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2476,6 +2517,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2531,9 +2576,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2759,6 +2837,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3494,6 +3573,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3536,6 +3627,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3709,6 +3805,21 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.aged.trial.balance,date_from:0 
 msgid "Start Date"
 msgstr ""
 
@@ -3717,6 +3828,11 @@ msgstr ""
 msgid "Select Chart"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: selection:account.chart,init,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
@@ -4027,7 +4143,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4106,6 +4223,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4265,9 +4393,24 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4319,9 +4462,67 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5704,6 +5905,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5903,9 +6105,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"

From 4ec35ed71100abb1ed17296a8f9108790d20b017 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Sat, 30 Oct 2010 14:28:04 +0530
Subject: [PATCH 046/116] [FIX] Account: General ledger report => Currency id
 keyerror with initial balance ticked (Bug refernce:
 https://bugs.launchpad.net/openobject-addons/+bug/668215)

bzr revid: mra@mra-laptop-20101030085804-hbevgcqs8wnjsvzl
---
 addons/account/report/account_general_ledger.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/account/report/account_general_ledger.py b/addons/account/report/account_general_ledger.py
index e13604c4219..434f9f800cd 100644
--- a/addons/account/report/account_general_ledger.py
+++ b/addons/account/report/account_general_ledger.py
@@ -152,7 +152,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
         counterpart_res = self.cr.dictfetchall()
         counterpart_accounts = {}
         for i in counterpart_res:
-            counterpart_accounts[i['move_id']]=i['counterpart']
+            counterpart_accounts[i['move_id']] = i['counterpart']
         del counterpart_res
 
         # Then select all account_move_line of this account
@@ -183,6 +183,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
                 SELECT 0 AS lid, '' AS ldate, '' AS lcode, COALESCE(SUM(l.amount_currency),0.0) AS amount_currency, '' AS lref, 'Initial Balance' AS lname, COALESCE(SUM(l.debit),0.0) AS debit, COALESCE(SUM(l.credit),0.0) AS credit, '' AS lperiod_id, '' AS lpartner_id,
                 '' AS move_name, '' AS mmove_id,
                 '' AS currency_code,
+                NULL AS currency_id,
                 '' AS invoice_id, '' AS invoice_type, '' AS invoice_number,
                 '' AS partner_name
                 FROM account_move_line l
@@ -193,7 +194,6 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
                 JOIN account_journal j on (l.journal_id=j.id)
                 WHERE %s AND m.state IN %s AND l.account_id = %%s
             """ %(self.init_query, tuple(move_state))
-
             self.cr.execute(sql, (account.id,))
             res_init = self.cr.dictfetchall()
         res = res_init + res_lines
@@ -308,4 +308,4 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
 report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/account_general_ledger.rml', parser=general_ledger, header='internal')
 report_sxw.report_sxw('report.account.general.ledger_landscape', 'account.account', 'addons/account/report/account_general_ledger_landscape.rml', parser=general_ledger, header='internal landscape')
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

From e505b0728e0712eb19edb46acba4fd4d8de55dee Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Sat, 30 Oct 2010 15:02:20 +0530
Subject: [PATCH 047/116] [REM] Account_reporting: Remove module moved to
 trunk-extra-addons , Also deactivate its LP translation.,,

bzr revid: mra@mra-laptop-20101030093220-e8hnbnrhg1jde1nf
---
 addons/account_reporting/__init__.py          |  26 -
 addons/account_reporting/__openerp__.py       |  44 --
 addons/account_reporting/account_reporting.py | 119 -----
 .../account_reporting_data.xml                | 491 ------------------
 .../account_reporting_demo.xml                |   9 -
 .../account_reporting_view.xml                |  67 ---
 .../i18n/account_reporting.pot                | 257 ---------
 addons/account_reporting/i18n/ar.po           | 261 ----------
 addons/account_reporting/i18n/bg.po           | 272 ----------
 addons/account_reporting/i18n/bs.po           | 273 ----------
 addons/account_reporting/i18n/ca.po           | 275 ----------
 addons/account_reporting/i18n/cs.po           | 261 ----------
 addons/account_reporting/i18n/de.po           | 274 ----------
 addons/account_reporting/i18n/el.po           | 275 ----------
 addons/account_reporting/i18n/es.po           | 275 ----------
 addons/account_reporting/i18n/es_AR.po        | 265 ----------
 addons/account_reporting/i18n/es_EC.po        | 266 ----------
 addons/account_reporting/i18n/et.po           | 271 ----------
 addons/account_reporting/i18n/fi.po           | 270 ----------
 addons/account_reporting/i18n/fr.po           | 269 ----------
 addons/account_reporting/i18n/hr.po           | 261 ----------
 addons/account_reporting/i18n/hu.po           | 261 ----------
 addons/account_reporting/i18n/id.po           | 267 ----------
 addons/account_reporting/i18n/it.po           | 274 ----------
 addons/account_reporting/i18n/ko.po           | 270 ----------
 addons/account_reporting/i18n/lt.po           | 261 ----------
 addons/account_reporting/i18n/nl.po           | 273 ----------
 addons/account_reporting/i18n/nl_BE.po        | 262 ----------
 addons/account_reporting/i18n/oc.po           | 264 ----------
 addons/account_reporting/i18n/pl.po           | 274 ----------
 addons/account_reporting/i18n/pt.po           | 273 ----------
 addons/account_reporting/i18n/pt_BR.po        | 274 ----------
 addons/account_reporting/i18n/ro.po           | 274 ----------
 addons/account_reporting/i18n/ru.po           | 273 ----------
 addons/account_reporting/i18n/sl.po           | 273 ----------
 addons/account_reporting/i18n/sq.po           | 262 ----------
 addons/account_reporting/i18n/sr.po           | 275 ----------
 addons/account_reporting/i18n/sv.po           | 262 ----------
 addons/account_reporting/i18n/tlh.po          | 261 ----------
 addons/account_reporting/i18n/tr.po           | 264 ----------
 addons/account_reporting/i18n/uk.po           | 262 ----------
 addons/account_reporting/i18n/vi.po           | 262 ----------
 addons/account_reporting/i18n/zh_CN.po        | 275 ----------
 addons/account_reporting/i18n/zh_TW.po        | 261 ----------
 addons/account_reporting/report/__init__.py   |  24 -
 .../report/account_report_bs.py               | 133 -----
 .../report/account_report_bs.rml              | 191 -------
 .../security/ir.model.access.csv              |   3 -
 .../test/account_reporting_report.yml         |   9 -
 addons/account_reporting/wizard/__init__.py   |  24 -
 .../account_reporting_balance_report.py       |  62 ---
 .../account_reporting_balance_report_view.xml |  45 --
 52 files changed, 11429 deletions(-)
 delete mode 100644 addons/account_reporting/__init__.py
 delete mode 100644 addons/account_reporting/__openerp__.py
 delete mode 100644 addons/account_reporting/account_reporting.py
 delete mode 100644 addons/account_reporting/account_reporting_data.xml
 delete mode 100644 addons/account_reporting/account_reporting_demo.xml
 delete mode 100644 addons/account_reporting/account_reporting_view.xml
 delete mode 100644 addons/account_reporting/i18n/account_reporting.pot
 delete mode 100644 addons/account_reporting/i18n/ar.po
 delete mode 100644 addons/account_reporting/i18n/bg.po
 delete mode 100644 addons/account_reporting/i18n/bs.po
 delete mode 100644 addons/account_reporting/i18n/ca.po
 delete mode 100644 addons/account_reporting/i18n/cs.po
 delete mode 100644 addons/account_reporting/i18n/de.po
 delete mode 100644 addons/account_reporting/i18n/el.po
 delete mode 100644 addons/account_reporting/i18n/es.po
 delete mode 100644 addons/account_reporting/i18n/es_AR.po
 delete mode 100644 addons/account_reporting/i18n/es_EC.po
 delete mode 100644 addons/account_reporting/i18n/et.po
 delete mode 100644 addons/account_reporting/i18n/fi.po
 delete mode 100644 addons/account_reporting/i18n/fr.po
 delete mode 100644 addons/account_reporting/i18n/hr.po
 delete mode 100644 addons/account_reporting/i18n/hu.po
 delete mode 100644 addons/account_reporting/i18n/id.po
 delete mode 100644 addons/account_reporting/i18n/it.po
 delete mode 100644 addons/account_reporting/i18n/ko.po
 delete mode 100644 addons/account_reporting/i18n/lt.po
 delete mode 100644 addons/account_reporting/i18n/nl.po
 delete mode 100644 addons/account_reporting/i18n/nl_BE.po
 delete mode 100644 addons/account_reporting/i18n/oc.po
 delete mode 100644 addons/account_reporting/i18n/pl.po
 delete mode 100644 addons/account_reporting/i18n/pt.po
 delete mode 100644 addons/account_reporting/i18n/pt_BR.po
 delete mode 100644 addons/account_reporting/i18n/ro.po
 delete mode 100644 addons/account_reporting/i18n/ru.po
 delete mode 100644 addons/account_reporting/i18n/sl.po
 delete mode 100644 addons/account_reporting/i18n/sq.po
 delete mode 100644 addons/account_reporting/i18n/sr.po
 delete mode 100644 addons/account_reporting/i18n/sv.po
 delete mode 100644 addons/account_reporting/i18n/tlh.po
 delete mode 100644 addons/account_reporting/i18n/tr.po
 delete mode 100644 addons/account_reporting/i18n/uk.po
 delete mode 100644 addons/account_reporting/i18n/vi.po
 delete mode 100644 addons/account_reporting/i18n/zh_CN.po
 delete mode 100644 addons/account_reporting/i18n/zh_TW.po
 delete mode 100644 addons/account_reporting/report/__init__.py
 delete mode 100644 addons/account_reporting/report/account_report_bs.py
 delete mode 100644 addons/account_reporting/report/account_report_bs.rml
 delete mode 100644 addons/account_reporting/security/ir.model.access.csv
 delete mode 100644 addons/account_reporting/test/account_reporting_report.yml
 delete mode 100644 addons/account_reporting/wizard/__init__.py
 delete mode 100644 addons/account_reporting/wizard/account_reporting_balance_report.py
 delete mode 100644 addons/account_reporting/wizard/account_reporting_balance_report_view.xml

diff --git a/addons/account_reporting/__init__.py b/addons/account_reporting/__init__.py
deleted file mode 100644
index 2e6645ed66e..00000000000
--- a/addons/account_reporting/__init__.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import report
-import account_reporting
-import wizard
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_reporting/__openerp__.py b/addons/account_reporting/__openerp__.py
deleted file mode 100644
index b5bbaa3bf3f..00000000000
--- a/addons/account_reporting/__openerp__.py
+++ /dev/null
@@ -1,44 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Reporting of Balancesheet for accounting',
-    'version': '1.0',
-    'category': 'Generic Modules/Accounting',
-    'description': """Financial and accounting reporting
-    Balance Sheet Report""",
-    'author': 'OpenERP SA',
-    'depends': ['account'],
-    'init_xml': [],
-    'update_xml': [
-        'security/ir.model.access.csv',
-        'account_reporting_view.xml',
-        'account_reporting_data.xml',
-        'wizard/account_reporting_balance_report_view.xml',
-    ],
-    'demo_xml': ['account_reporting_demo.xml'],
-    'test': ['test/account_reporting_report.yml'],
-    'installable': True,
-    'active': False,
-    'certificate': '0072305016797',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_reporting/account_reporting.py b/addons/account_reporting/account_reporting.py
deleted file mode 100644
index ec1f370e05b..00000000000
--- a/addons/account_reporting/account_reporting.py
+++ /dev/null
@@ -1,119 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-import netsvc
-from osv import fields, osv
-from tools.misc import currency
-
-class color_rml(osv.osv):
-    _name = "color.rml"
-    _description = "Rml Color"
-    _columns = {
-        'name': fields.char('Name', size=64, required=True),
-        'code': fields.char('code', size=64, required=True),
-        }
-
-color_rml()
-
-class account_report_bs(osv.osv):
-    _name = "account.report.bs"
-    _description = "Account reporting for Balance Sheet"
-    _font = [
-             ('', ''),
-             ('Courier', 'Courier'),
-             ('Courier-Bold', 'Courier-Bold'),
-             ('Courier-BoldOblique', 'Courier-BoldOblique'),
-             ('Courier-Oblique', 'Courier-Oblique'),
-             ('Helvetica', 'Helvetica'),
-             ('Helvetica-Bold', 'Helvetica-Bold'),
-             ('Helvetica-Oblique', 'Helvetica-Oblique'),
-             ('Times-Bold', 'Times-Bold'),
-             ('Times-BoldItalic', 'Times-BoldItalic'),
-             ('Times-Italic', 'Times-Italic'),
-             ('Times-Roman', 'Times-Roman'),
-            ]
-    _color = [
-            ('', ''),
-            ('green', 'Green'),
-            ('red', 'Red'),
-            ('pink', 'Pink'),
-            ('blue', 'Blue'),
-            ('yellow', 'Yellow'),
-            ('cyan', 'Cyan'),
-            ('lightblue', 'Light Blue'),
-            ('orange', 'Orange'),
-            ]
-    _style = [
-            ('', ''),
-            ('h1', 'Header 1'),
-            ('h2', 'Header 2'),
-            ('h3', 'Header 3'),
-            ]
-
-    def onchange_parent_id(self, cr, uid, ids, parent_id):
-        v = {}
-        if parent_id:
-            acc = self.pool.get('account.report.report').browse(cr, uid, parent_id)
-            v['type'] = acc.type
-            if int(acc.style) < 6:
-                v['style'] = str(int(acc.style) + 1)
-        return {'value': v}
-
-    _columns = {
-        'name': fields.char('Name', size=64, required=True),
-        'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of account reporting for balance sheet."),
-        'code': fields.char('Code', size=64, required=True),
-        'account_id': fields.many2many('account.account', 'account_report_rel', 'report_id', 'account_id', 'Accounts'),
-        'note': fields.text('Note'),
-        'color_font': fields.many2one('color.rml', 'Font Color'),
-        'color_back': fields.many2one('color.rml', 'Back Color'),
-        'font_style': fields.selection(_font, 'Font'),
-        'parent_id': fields.many2one('account.report.bs', 'Parent'),
-        'child_id': fields.one2many('account.report.bs', 'parent_id', 'Children'),
-        'report_type': fields.selection([('only_obj', 'Report Objects Only'), ('with_account', 'Report Objects With Accounts'), ('acc_with_child', 'Report Objects With Accounts and child of Accounts')], "Report Type")
-    }
-    _defaults = {
-        'report_type': 'only_obj',
-        'color_font': '',
-        'color_back': '',
-        'font_style': '',
-    }
-
-    def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
-        if not args:
-            args = []
-        if not context:
-            context = {}
-        ids = []
-        if name:
-            ids = self.search(cr, user, [('code', '=', name)]+ args, limit=limit, context=context)
-            if not ids:
-                ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit, context=context)
-        else:
-            ids = self.search(cr, user, args, limit=limit, context=context)
-        return self.name_get(cr, user, ids, context=context)
-
-account_report_bs()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_reporting/account_reporting_data.xml b/addons/account_reporting/account_reporting_data.xml
deleted file mode 100644
index c4e2dac819b..00000000000
--- a/addons/account_reporting/account_reporting_data.xml
+++ /dev/null
@@ -1,491 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-<data>
-
-	<record model="color.rml" id="c1">
-		<field name="name">aliceblue</field>
-		<field name="code">aliceblue</field>
-	</record>
-
-	<record model="color.rml" id="c2">
-		<field name="name">antiquewhite</field>
-		<field name="code">antiquewhite</field>
-	</record>
-
-	<record model="color.rml" id="c3">
-		<field name="name">aqua</field>
-		<field name="code">aqua</field>
-	</record>
-
-	<record model="color.rml" id="c4">
-		<field name="name">aquamarine</field>
-		<field name="code">aquamarine</field>
-	</record>
-
-	<record model="color.rml" id="c5">
-		<field name="name">azure</field>
-		<field name="code">azure</field>
-	</record>
-
-	<record model="color.rml" id="c6">
-		<field name="name">beige</field>
-		<field name="code">beige</field>
-	</record>
-
-	<record model="color.rml" id="c7">
-		<field name="name">bisque</field>
-		<field name="code">bisque</field>
-	</record>
-
-	<record model="color.rml" id="c8">
-		<field name="name">black</field>
-		<field name="code">black</field>
-	</record>
-
-	<record model="color.rml" id="c9">
-		<field name="name">blanchedalmond</field>
-		<field name="code">blanchedalmond</field>
-	</record>
-
-	<record model="color.rml" id="c10">
-		<field name="name">blue</field>
-		<field name="code">blue</field>
-	</record>
-
-	<record model="color.rml" id="c11">
-		<field name="name">blueviolet</field>
-		<field name="code">blueviolet</field>
-	</record>
-
-	<record model="color.rml" id="c12">
-		<field name="name">brown</field>
-		<field name="code">brown</field>
-	</record>
-
-	<record model="color.rml" id="c13">
-		<field name="name">burlywood</field>
-		<field name="code">burlywood</field>
-	</record>
-
-	<record model="color.rml" id="c14">
-		<field name="name">cadetblue</field>
-		<field name="code">cadetblue</field>
-	</record>
-
-	<record model="color.rml" id="c15">
-		<field name="name">chartreuse</field>
-		<field name="code">chartreuse</field>
-	</record>
-
-	<record model="color.rml" id="c16">
-		<field name="name">chocolate</field>
-		<field name="code">chocolate</field>
-	</record>
-
-	<record model="color.rml" id="c17">
-		<field name="name">coral</field>
-		<field name="code">coral</field>
-	</record>
-
-	<record model="color.rml" id="c18">
-		<field name="name">cornflower</field>
-		<field name="code">cornflower</field>
-	</record>
-
-	<record model="color.rml" id="c19">
-		<field name="name">cornsilk</field>
-		<field name="code">cornsilk</field>
-	</record>
-
-	<record model="color.rml" id="c20">
-		<field name="name">crimson</field>
-		<field name="code">crimson</field>
-	</record>
-
-	<record model="color.rml" id="c21">
-		<field name="name">cyan</field>
-		<field name="code">cyan</field>
-	</record>
-
-	<record model="color.rml" id="c22">
-		<field name="name">darkblue</field>
-		<field name="code">darkblue</field>
-	</record>
-
-	<record model="color.rml" id="c23">
-		<field name="name">darkcyan</field>
-		<field name="code">darkcyan</field>
-	</record>
-
-	<record model="color.rml" id="c24">
-		<field name="name">darkgoldenrod</field>
-		<field name="code">darkgoldenrod</field>
-	</record>
-
-	<record model="color.rml" id="c25">
-		<field name="name">darkgray</field>
-		<field name="code">darkgray</field>
-	</record>
-
-	<record model="color.rml" id="c26">
-		<field name="name">darkgreen</field>
-		<field name="code">darkgreen</field>
-	</record>
-
-	<record model="color.rml" id="c27">
-		<field name="name">darkkhaki</field>
-		<field name="code">darkkhaki</field>
-	</record>
-
-	<record model="color.rml" id="c28">
-		<field name="name">darkmagenta</field>
-		<field name="code">darkmagenta</field>
-	</record>
-
-	<record model="color.rml" id="c29">
-		<field name="name">darkolivegreen</field>
-		<field name="code">darkolivegreen</field>
-	</record>
-
-	<record model="color.rml" id="c30">
-		<field name="name">darkorange</field>
-		<field name="code">darkorange</field>
-	</record>
-
-	<record model="color.rml" id="c31">
-		<field name="name">darkorchid</field>
-		<field name="code">darkorchid</field>
-	</record>
-
-	<record model="color.rml" id="c32">
-		<field name="name">darkred</field>
-		<field name="code">darkred</field>
-	</record>
-
-	<record model="color.rml" id="c33">
-		<field name="name">darksalmon</field>
-		<field name="code">darksalmon</field>
-	</record>
-
-	<record model="color.rml" id="c34">
-		<field name="name">darkseagreen</field>
-		<field name="code">darkseagreen</field>
-	</record>
-
-	<record model="color.rml" id="c35">
-		<field name="name">darkslateblue</field>
-		<field name="code">darkslateblue</field>
-	</record>
-
-	<record model="color.rml" id="c36">
-		<field name="name">darkslategray</field>
-		<field name="code">darkslategray</field>
-	</record>
-
-	<record model="color.rml" id="c37">
-		<field name="name">darkturquoise</field>
-		<field name="code">darkturquoise</field>
-	</record>
-
-	<record model="color.rml" id="c38">
-		<field name="name">darkviolet</field>
-		<field name="code">darkviolet</field>
-	</record>
-
-	<record model="color.rml" id="c39">
-		<field name="name">deeppink</field>
-		<field name="code">deeppink</field>
-	</record>
-
-	<record model="color.rml" id="c40">
-		<field name="name">deepskyblue</field>
-		<field name="code">deepskyblue</field>
-	</record>
-
-	<record model="color.rml" id="c41">
-		<field name="name">dimgray</field>
-		<field name="code">dimgray</field>
-	</record>
-
-	<record model="color.rml" id="c42">
-		<field name="name">dodgerblue</field>
-		<field name="code">dodgerblue</field>
-	</record>
-
-	<record model="color.rml" id="c43">
-		<field name="name">firebrick</field>
-		<field name="code">firebrick</field>
-	</record>
-
-	<record model="color.rml" id="c44">
-		<field name="name">floralwhite</field>
-		<field name="code">floralwhite</field>
-	</record>
-
-	<record model="color.rml" id="c45">
-		<field name="name">forestgreen</field>
-		<field name="code">forestgreen</field>
-	</record>
-
-	<record model="color.rml" id="c46">
-		<field name="name">fuchsia</field>
-		<field name="code">fuchsia</field>
-	</record>
-
-	<record model="color.rml" id="c47">
-		<field name="name">gainsboro</field>
-		<field name="code">gainsboro</field>
-	</record>
-
-	<record model="color.rml" id="c48">
-		<field name="name">ghostwhite</field>
-		<field name="code">ghostwhite</field>
-	</record>
-
-	<record model="color.rml" id="c49">
-		<field name="name">gold</field>
-		<field name="code">gold</field>
-	</record>
-
-	<record model="color.rml" id="c50">
-		<field name="name">goldenrod</field>
-		<field name="code">goldenrod</field>
-	</record>
-
-	<record model="color.rml" id="c51">
-		<field name="name">gray</field>
-		<field name="code">gray</field>
-	</record>
-
-	<record model="color.rml" id="c52">
-		<field name="name">green</field>
-		<field name="code">green</field>
-	</record>
-
-	<record model="color.rml" id="c53">
-		<field name="name">greenyellow</field>
-		<field name="code">greenyellow</field>
-	</record>
-
-	<record model="color.rml" id="c54">
-		<field name="name">honeydew</field>
-		<field name="code">honeydew</field>
-	</record>
-
-	<record model="color.rml" id="c55">
-		<field name="name">hotpink</field>
-		<field name="code">hotpink</field>
-	</record>
-
-	<record model="color.rml" id="c56">
-		<field name="name">indianred</field>
-		<field name="code">indianred</field>
-	</record>
-
-	<record model="color.rml" id="c57">
-		<field name="name">indigo</field>
-		<field name="code">indigo</field>
-	</record>
-
-	<record model="color.rml" id="c58">
-		<field name="name">ivory</field>
-		<field name="code">ivory</field>
-	</record>
-
-	<record model="color.rml" id="c59">
-		<field name="name">khaki</field>
-		<field name="code">khaki</field>
-	</record>
-
-	<record model="color.rml" id="c60">
-		<field name="name">lavender</field>
-		<field name="code">lavender</field>
-	</record>
-
-	<record model="color.rml" id="c61">
-		<field name="name">lavenderblush</field>
-		<field name="code">lavenderblush</field>
-	</record>
-
-	<record model="color.rml" id="c62">
-		<field name="name">lawngreen</field>
-		<field name="code">lawngreen</field>
-	</record>
-
-	<record model="color.rml" id="c63">
-		<field name="name">lemonchiffon</field>
-		<field name="code">lemonchiffon</field>
-	</record>
-
-	<record model="color.rml" id="c64">
-		<field name="name">lightblue</field>
-		<field name="code">lightblue</field>
-	</record>
-
-	<record model="color.rml" id="c65">
-		<field name="name">lightcoral</field>
-		<field name="code">lightcoral</field>
-	</record>
-
-	<record model="color.rml" id="c66">
-		<field name="name">lightcyan</field>
-		<field name="code">lightcyan</field>
-	</record>
-
-	<record model="color.rml" id="c67">
-		<field name="name">lightgoldenrodyellow</field>
-		<field name="code">lightgoldenrodyellow</field>
-	</record>
-
-	<record model="color.rml" id="c68">
-		<field name="name">lightgreen</field>
-		<field name="code">lightgreen</field>
-	</record>
-
-	<record model="color.rml" id="c69">
-		<field name="name">lightpink</field>
-		<field name="code">lightpink</field>
-	</record>
-
-	<record model="color.rml" id="c70">
-		<field name="name">lightsalmon</field>
-		<field name="code">lightsalmon</field>
-	</record>
-
-	<record model="color.rml" id="c71">
-		<field name="name">lightseagreen</field>
-		<field name="code">lightseagreen</field>
-	</record>
-
-	<record model="color.rml" id="c72">
-		<field name="name">lightskyblue</field>
-		<field name="code">lightskyblue</field>
-	</record>
-
-	<record model="color.rml" id="c73">
-		<field name="name">lightslategray</field>
-		<field name="code">lightslategray</field>
-	</record>
-
-	<record model="color.rml" id="c74">
-		<field name="name">lightsteelblue</field>
-		<field name="code">lightsteelblue</field>
-	</record>
-
-	<record model="color.rml" id="c75">
-		<field name="name">lightyellow</field>
-		<field name="code">lightyellow</field>
-	</record>
-
-	<record model="color.rml" id="c76">
-		<field name="name">lime</field>
-		<field name="code">lime</field>
-	</record>
-
-	<record model="color.rml" id="c77">
-		<field name="name">limegreen</field>
-		<field name="code">limegreen</field>
-	</record>
-
-	<record model="color.rml" id="c78">
-		<field name="name">linen</field>
-		<field name="code">linen</field>
-	</record>
-
-	<record model="color.rml" id="c79">
-		<field name="name">magenta</field>
-		<field name="code">magenta</field>
-	</record>
-
-	<record model="color.rml" id="c80">
-		<field name="name">maroon</field>
-		<field name="code">maroon</field>
-	</record>
-
-	<record model="color.rml" id="c81">
-		<field name="name">mediumaquamarine</field>
-		<field name="code">mediumaquamarine</field>
-	</record>
-
-	<record model="color.rml" id="c82">
-		<field name="name">mediumblue</field>
-		<field name="code">mediumblue</field>
-	</record>
-
-	<record model="color.rml" id="c83">
-		<field name="name">mediumorchid</field>
-		<field name="code">mediumorchid</field>
-	</record>
-
-	<record model="color.rml" id="c84">
-		<field name="name">mediumpurple</field>
-		<field name="code">mediumpurple</field>
-	</record>
-
-	<record model="color.rml" id="c85">
-		<field name="name">mediumseagreen</field>
-		<field name="code">mediumseagreen</field>
-	</record>
-
-	<record model="color.rml" id="c86">
-		<field name="name">mediumslateblue</field>
-		<field name="code">mediumslateblue</field>
-	</record>
-
-	<record model="color.rml" id="c87">
-		<field name="name">mediumspringgreen</field>
-		<field name="code">mediumspringgreen</field>
-	</record>
-
-	<record model="color.rml" id="c88">
-		<field name="name">mediumturquoise</field>
-		<field name="code">mediumturquoise</field>
-	</record>
-
-	<record model="color.rml" id="c89">
-		<field name="name">mediumvioletred</field>
-		<field name="code">mediumvioletred</field>
-	</record>
-
-	<record model="color.rml" id="c90">
-		<field name="name">midnightblue</field>
-		<field name="code">midnightblue</field>
-	</record>
-
-	<record model="color.rml" id="c91">
-		<field name="name">mintcream</field>
-		<field name="code">mintcream</field>
-	</record>
-
-	<record model="color.rml" id="c92">
-		<field name="name">mistyrose</field>
-		<field name="code">mistyrose</field>
-	</record>
-
-	<record model="color.rml" id="c93">
-		<field name="name">moccasin</field>
-		<field name="code">moccasin</field>
-	</record>
-
-	<record model="color.rml" id="c94">
-		<field name="name">navajowhite</field>
-		<field name="code">navajowhite</field>
-	</record>
-
-	<record model="color.rml" id="c95">
-		<field name="name">navy</field>
-		<field name="code">navy</field>
-	</record>
-
-	<record model="color.rml" id="c96">
-		<field name="name">oldlace</field>
-		<field name="code">oldlace</field>
-	</record>
-
-	<record model="color.rml" id="c97">
-		<field name="name">olive</field>
-		<field name="code">olive</field>
-	</record>
-
-</data>
-</openerp>
diff --git a/addons/account_reporting/account_reporting_demo.xml b/addons/account_reporting/account_reporting_demo.xml
deleted file mode 100644
index 880fa51deda..00000000000
--- a/addons/account_reporting/account_reporting_demo.xml
+++ /dev/null
@@ -1,9 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-    	<record id="account_balance_sheet_1" model="account.report.bs">
-            <field name="name">My Balance Sheet</field>
-            <field name="code">MBS</field>
-        </record>
-    </data>
-</openerp>
\ No newline at end of file
diff --git a/addons/account_reporting/account_reporting_view.xml b/addons/account_reporting/account_reporting_view.xml
deleted file mode 100644
index b12217f84e5..00000000000
--- a/addons/account_reporting/account_reporting_view.xml
+++ /dev/null
@@ -1,67 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-        <record model="ir.ui.view" id="view_account_report_bs_form">
-            <field name="name">account.report.bs.form</field>
-            <field name="model">account.report.bs</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Account reporting">
-                    <notebook>
-                    <page string="General">
-                        <field name="name" select="1"/>
-                        <field name="code" select="1"/>
-                        <field name="parent_id" select="1"/>
-                        <field name="sequence"/>
-                        <field name="color_font"/>
-                        <field name="color_back"/>
-                        <field name="font_style"/>
-                        <field name="report_type"/>
-                        <newline/>
-                        <separator string="Accounts" colspan="4"/>
-                            <field name="account_id" colspan="4" nolabel="1"/>
-                    </page>
-                    <page string="Notes">
-                        <field name="note" nolabel="1" colspan="4"/>
-                    </page>
-                    </notebook>
-                </form>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_account_report_tree_bs">
-            <field name="name">account.report.report.tree.bs</field>
-            <field name="model">account.report.bs</field>
-            <field name="type">tree</field>
-            <field name="field_parent">child_id</field>
-            <field name="arch" type="xml">
-                <tree string="Account reporting">
-                <field name="code"/>
-                <field name="name"/>
-            </tree>
-            </field>
-        </record>
-
-        <record model="ir.actions.act_window" id="action_account_tree_bs">
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.report.bs</field>
-            <field name="domain">[('parent_id','=',False)]</field>
-            <field name="view_type">tree</field>
-            <field name="view_id" ref="view_account_report_tree_bs"/>
-        </record>
-
-        <menuitem name="Balance Sheet Report" id="menu_finan_config_BSheet" parent="account.menu_finance_configuration"/>
-        <menuitem name="Balance Sheet Report" id="action_account_report_bs_form" action="action_account_tree_bs" parent="menu_finan_config_BSheet"/>
-
-        <record model="ir.actions.act_window" id="acc_bs_report_action_form">
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.report.bs</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="view_account_report_bs_form"/>
-        </record>
-
-        <menuitem name="Balance Sheet Report Form" id="bs_report_action_form" action="acc_bs_report_action_form" parent="menu_finan_config_BSheet"/>
-
-    </data>
-</openerp>
diff --git a/addons/account_reporting/i18n/account_reporting.pot b/addons/account_reporting/i18n/account_reporting.pot
deleted file mode 100644
index 9249ba0c1cd..00000000000
--- a/addons/account_reporting/i18n/account_reporting.pot
+++ /dev/null
@@ -1,257 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:05+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:05+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid "Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid "Gives the sequence order when displaying a list of account reporting for balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
-
diff --git a/addons/account_reporting/i18n/ar.po b/addons/account_reporting/i18n/ar.po
deleted file mode 100644
index 6ec229bf31b..00000000000
--- a/addons/account_reporting/i18n/ar.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/bg.po b/addons/account_reporting/i18n/bg.po
deleted file mode 100644
index 776db5f1825..00000000000
--- a/addons/account_reporting/i18n/bg.po
+++ /dev/null
@@ -1,272 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2008-12-13 12:52+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "код"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-"символи!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Бележка"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Вид справка"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Лист със справка за баланс"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Шрифт"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Обекти от справка за сметки и подчинени сметки"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Обекти от справка за сметки"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Невалиден XML за преглед на архитектурата"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Име"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Бележки"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Счетоводна справка за баланс"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Само обекти от справка"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Код"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Родител"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Последователност"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Общ"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Финансова година"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Сметки"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Цвят на фона"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Отказ"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Печат на лист от баланс"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml цветове"
-
-#~ msgid "Customize Report"
-#~ msgstr "Настройка на справка"
diff --git a/addons/account_reporting/i18n/bs.po b/addons/account_reporting/i18n/bs.po
deleted file mode 100644
index 61e2ad961f2..00000000000
--- a/addons/account_reporting/i18n/bs.po
+++ /dev/null
@@ -1,273 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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 22:21+0000\n"
-"Last-Translator: mga (Open ERP) <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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "šifra"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Vrsta izvještaja"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Bilansni izvješaj"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Neispravan naziv modela u definiciji zadatka."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Font"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Ako je prazno, sva razdoblja"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Boja slova"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Objekti izvještaja sa kontima i podkontima"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Finansijsko i računovodstveno izvještavanje\n"
-"    Bilansni izvještaj"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objekti izvještaja sa kontima"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Naziv"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Računovodstveno izvještavanje"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Forma bilansnog izvještaja"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Bilješke"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Računovodstveno izvještavanje za bilansu stanja"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Samo objekti izvještaja"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Bilansno izvještavanje za računovodstvo"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Šifra"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Roditelj"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sekvenca"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Općenito"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Fiskalna godina"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Konta"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periodi"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Boja pozadine"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Potomci"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Ispis bilansnog izvještaja"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml boje"
-
-#~ msgid "Customize Report"
-#~ msgstr "Prilagodite izvještaj"
diff --git a/addons/account_reporting/i18n/ca.po b/addons/account_reporting/i18n/ca.po
deleted file mode 100644
index e5cc1690ad9..00000000000
--- a/addons/account_reporting/i18n/ca.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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 22:23+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "codi"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-"especial!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvètica-Negreta"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvètica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipus d'informe"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Informe fulla de balanç"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de model no vàlid en la definició de l'acció."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Tipus de lletra"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-NegretaCursiva"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Tots els períodes si està buit"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Color tipus de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Objectes de l'informe amb comptes i comptes filles"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Informes financers i comptables\n"
-"    Balanços comptables"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objectes de l'informe amb comptes"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Cursiva"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Informe de comptabilitat"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formulari informe full de balanç"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-NegretaCursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Informe comptable per fulla de balanç"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Negreta"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Cursiva"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Només objectes d'informe"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Informe de balanç comptable"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Codi"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Pare"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Seqüència"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Negreta"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "General"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Exercici fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Comptes"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Períodes"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Color fons"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvètica-Cursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Fills"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Imprimeix fulla de balanç"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Colors RML"
-
-#~ msgid "Customize Report"
-#~ msgstr "Informe personalitzat"
diff --git a/addons/account_reporting/i18n/cs.po b/addons/account_reporting/i18n/cs.po
deleted file mode 100644
index 6ec229bf31b..00000000000
--- a/addons/account_reporting/i18n/cs.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/de.po b/addons/account_reporting/i18n/de.po
deleted file mode 100644
index b3375afd3fe..00000000000
--- a/addons/account_reporting/i18n/de.po
+++ /dev/null
@@ -1,274 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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 22:25+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "Kurzbezeichnung"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-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"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Bemerkung"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Report Type"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Bilanzbericht"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Schriftart"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Alle Perioden sind leer"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Schriftfarbe"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Report Objekte mit Konten und (Unter-) Konten"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Finanz und Buchhaltungsberichte\n"
-"    Bilanz Bericht"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Report Objekte mit Konten"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Bezeichnung"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Berichtswesen Finanzen"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Bilanzreport Formular"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Bemerkung"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Finanzreport Bilanz"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Report Objekte"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Bilanz Bericht"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Kurzbezeichnung"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "(Ober-)Konto"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sequenzer"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Allgemein"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Wirtschaftsjahr"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Finanzkonten"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Perioden"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Hintergrundfarbe"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Abbruch"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Kindelemente"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Drucke Bilanzreport"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml Colors"
-
-#~ msgid "Customize Report"
-#~ msgstr "Personalisierung Report"
diff --git a/addons/account_reporting/i18n/el.po b/addons/account_reporting/i18n/el.po
deleted file mode 100644
index bb53c50fd59..00000000000
--- a/addons/account_reporting/i18n/el.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-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: 2010-08-02 22:26+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "κωδικός"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και δεν πρέπει να περιέχει "
-"ειδικούς χαρακτήρες!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Σημείωση"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Τύπος Αναφοράς"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Αναφορρά φύλλων ισοζυγίων"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Γραμματοσειρά"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Όλες οι περίοδοι άν είναι κενό"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Χρώμα γραμματοσειράς"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Αναφορά αντικειμένων με λογαριασμούς και υπολογαριασμούς"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Οικονομική και λογιστική αναφορά\n"
-"     Αναφορά Φύλλων Ισοζυγίων"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Αναφορά αντικειμένων με λογαριασμούς"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Άκυρο XML για την Αρχιτεκτονική Όψης!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Όνομα"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Αναφορές λογαριασμού"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Φόρμα αναφοράς φύλλων ισοζυγίων"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Σημειώσεις"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Αναφορά λογαριασμού για φύλλα ισοζυγίων"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Μόνο αντικείμενα αναφοράς"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Αναφορά φύλλων ισοζυγίων για την λογιστική"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Κωδικός"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Μητρικός"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Αλληλουχία"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Γενικά"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Οικονομική χρήση"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Λογαριασμοί"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Περίοδοι"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Χρώμα φόντου"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Ακύρωση"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Υπό Κατηγορίες"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Εκτύπωση φύλλου ισοζυγίου"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml Colors"
-
-#~ msgid "Customize Report"
-#~ msgstr "Παραμετροποίηση Αναφοράς"
diff --git a/addons/account_reporting/i18n/es.po b/addons/account_reporting/i18n/es.po
deleted file mode 100644
index 7aa531b230b..00000000000
--- a/addons/account_reporting/i18n/es.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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 09:24+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "código"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvética-Negrita"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvética"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipo de informe"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Informe hoja de balance"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Tipo de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-NegritaCursiva"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Todos los periodos si está vacío"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Color tipo de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Objetos del informe con cuentas y cuentas hijas"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Informes financieros y contables\n"
-"    Informe de balances"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objetos del informe con cuentas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Cursiva"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Informe contable"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formulario informe hoja de balance"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-NegritaCursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Informe contable para hoja de balance"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Negrita"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Cursiva"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Sólo objetos de informe"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Informe de balance contable"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Negrita"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "General"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ejercicio fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Cuentas"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periodos"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Color fondo"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvética-Cursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Hijos"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Imprimir hoja de balance"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Colores RML"
-
-#~ msgid "Customize Report"
-#~ msgstr "Informe personalizado"
diff --git a/addons/account_reporting/i18n/es_AR.po b/addons/account_reporting/i18n/es_AR.po
deleted file mode 100644
index e08efdcd94d..00000000000
--- a/addons/account_reporting/i18n/es_AR.po
+++ /dev/null
@@ -1,265 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-14 20:27+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "código"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
-"especial!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvética-Negrita"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvética"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipo de Reporte"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Reporte hoja de balance"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Tipo de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-NegritaCursiva"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Todos los periodos si está vacío"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Color del caracter"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Objetos del reporte con cuentas y cuentas hijas"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Reportes financieros / contables\n"
-"    Reporte hoja de balance"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objetos del reporte con cuentas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Cursiva"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para la definición de la vista!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Reporte de cuentas"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formulario reporte hoja de balance"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-NegritaCursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Reporte contable para hoja de balance"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Negrita"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Sólo objetos de reporte"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Reporte de balance para contabilidad"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Negrita"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "General"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Año fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Cuentas"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Períodos"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Color de fondo"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvética-Cursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Hijos"
diff --git a/addons/account_reporting/i18n/es_EC.po b/addons/account_reporting/i18n/es_EC.po
deleted file mode 100644
index 3846a6dfc3a..00000000000
--- a/addons/account_reporting/i18n/es_EC.po
+++ /dev/null
@@ -1,266 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2010-09-17 17:46+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "código"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvética-Negrita"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvética"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipo de informe"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Informe hoja de balance"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Tipo de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-NegritaCursiva"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Todos los periodos si está vacío"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Color tipo de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Objetos del informe con cuentas y cuentas hijas"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Informes financieros y contables\n"
-"    Informe de balances"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objetos del informe con cuentas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Cursiva"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Informe contable"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formulario informe hoja de balance"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-NegritaCursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Informe contable para hoja de balance"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Negrita"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Cursiva"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Sólo objetos de informe"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Informe de balance contable"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Negrita"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "General"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ejercicio fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Cuentas"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periodos"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Color fondo"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvética-Cursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Hijos"
diff --git a/addons/account_reporting/i18n/et.po b/addons/account_reporting/i18n/et.po
deleted file mode 100644
index a6436194dd0..00000000000
--- a/addons/account_reporting/i18n/et.po
+++ /dev/null
@@ -1,271 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2009-11-09 16:28+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "kood"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Rasvane"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Märkus"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Aruande tüüp"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Bilansilehe aruanne"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Font"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-Rasvane viltune"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Kõik perioodid kui tühi"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Fondi värv"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Viltune"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nimi"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Konto aruandlus"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Bilansilehe aruande vorm"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Märkused"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-Rasvane kaldus"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Rasvane"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Kaldus"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Kood"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Ülem"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Järjekord"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Rasvane"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Üldine"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Majandusaasta"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Kontod"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Perioodid"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Must värv"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Loobu"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Viltune"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Alam"
-
-#~ msgid "Customize Report"
-#~ msgstr "Kohanda aruannet"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Prindi bilansileht"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml värvid"
diff --git a/addons/account_reporting/i18n/fi.po b/addons/account_reporting/i18n/fi.po
deleted file mode 100644
index 4cfa1efa794..00000000000
--- a/addons/account_reporting/i18n/fi.po
+++ /dev/null
@@ -1,270 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-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: 2010-08-02 22:32+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "koodi"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Lihavoitu"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Huomautus"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Raportin tyyppi"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Fontti"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-LihavoituKursivoitu"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Fontin väri"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Rahoitus-ja kirjanpito raportointi\n"
-"     Tase Raportti"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Kursivoitu"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nimi"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Tiliraportointi"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Huomautukset"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Koodi"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Lihavoitu"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Yleinen"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Tilivuosi"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Tilit"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Kaudet"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Taustaväri"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Peruuta"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
-
-#~ msgid "Rml Colors"
-#~ msgstr "RML värit"
-
-#~ msgid "Customize Report"
-#~ msgstr "Kustomoitu raportti"
diff --git a/addons/account_reporting/i18n/fr.po b/addons/account_reporting/i18n/fr.po
deleted file mode 100644
index 400fc56ff32..00000000000
--- a/addons/account_reporting/i18n/fr.po
+++ /dev/null
@@ -1,269 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2009-09-08 16:30+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "code"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Type de Rapport"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Police"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Toutes les périodes si vide"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Couleur de la police"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Rapport de compte"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Code"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Parent"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Séquence"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Général"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Année fiscale"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Comptes"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Périodes"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Couleur de fond"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Fils"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Couleurs RML"
-
-#~ msgid "Customize Report"
-#~ msgstr "Personnaliser  le Rapport"
diff --git a/addons/account_reporting/i18n/hr.po b/addons/account_reporting/i18n/hr.po
deleted file mode 100644
index 2b1c5e5b528..00000000000
--- a/addons/account_reporting/i18n/hr.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2009-09-08 12:34+0000\n"
-"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/hu.po b/addons/account_reporting/i18n/hu.po
deleted file mode 100644
index 6ec229bf31b..00000000000
--- a/addons/account_reporting/i18n/hu.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/id.po b/addons/account_reporting/i18n/id.po
deleted file mode 100644
index 3dad828ff10..00000000000
--- a/addons/account_reporting/i18n/id.po
+++ /dev/null
@@ -1,267 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2008-10-16 08:04+0000\n"
-"Last-Translator: opix <inur.opix@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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "kode"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Catatan"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Jenis Laporan"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Laporan Neraca Saldo"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Bentuk huruf"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Warna Huruf"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nama"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Catatan"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Kode"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Induk"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Berurutan"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Umum"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Tahun Pembukuan"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Akun-akun"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Warna Belakang"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Batal"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Cetak Neraca Saldo"
-
-#~ msgid "Customize Report"
-#~ msgstr "Mengatur Laporan"
diff --git a/addons/account_reporting/i18n/it.po b/addons/account_reporting/i18n/it.po
deleted file mode 100644
index 0d815ccc465..00000000000
--- a/addons/account_reporting/i18n/it.po
+++ /dev/null
@@ -1,274 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2010-09-29 11:18+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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "codice"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipo di Repporto"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Report Saldi contabili"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome modello non valido nella definizione dell'azione."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Carattere"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Tutti i periodi se lasciato vuoto"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Colore del Carattere"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Report Oggetti con Conti e Conti Figlio"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Stampe contabili e finanziarie\n"
-"    Report Saldi Contabili"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Report Oggetti con Conti"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Stampe del piano dei conti"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Report Soli oggetti"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Codice"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Genitore"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sequenza"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Generale"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Anno fiscale"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Conti"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periodi"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Colore di Sfondo"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancella"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Figlio"
-
-#~ msgid "Customize Report"
-#~ msgstr "Rapporto Personalizzato"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Stampa Foglio Bilancio"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Colori RML"
diff --git a/addons/account_reporting/i18n/ko.po b/addons/account_reporting/i18n/ko.po
deleted file mode 100644
index fea8c22ec6b..00000000000
--- a/addons/account_reporting/i18n/ko.po
+++ /dev/null
@@ -1,270 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-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: 2009-09-08 13:56+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
-"Language-Team: Korean <ko@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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "코드"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자가 포함되면 안됩니다."
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "노트"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "리포트 타입"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "대차대조표 리포트"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "폰트"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "비워두면 모든 기간이 선택됨"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "폰트 색깔"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "계정과 계정 차일드를 포함한 리포트 오브젝트"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"재무 및 회계 보고\n"
-"    대차대조표"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "계정을 포함한 리포트 오브젝트"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "이름"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "계정 보고"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "대차대조표 리포트 폼"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "노트"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "대차대조표 계정 보고"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "리포트 오브젝트 만"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "대차대조표 보고"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "코드"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "페어런트"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "시퀀스"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "일반"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "회계년도"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "계정"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "기간"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "취소"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "칠드런"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "대차대조표 인쇄"
-
-#~ msgid "Customize Report"
-#~ msgstr "리포트 커스터마이즈"
diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po
deleted file mode 100644
index 5505c727c21..00000000000
--- a/addons/account_reporting/i18n/lt.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2010-09-09 07:07+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "kodas"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Pastaba"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Ataskaitos tipas"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Šriftas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Pavadinimas"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Pastabos"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Kodas"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Seka"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Mokestiniai metai"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Sąskaitos"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periodai"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Atšaukti"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/nl.po b/addons/account_reporting/i18n/nl.po
deleted file mode 100644
index e6f3cee9735..00000000000
--- a/addons/account_reporting/i18n/nl.po
+++ /dev/null
@@ -1,273 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2010-10-08 07:36+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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "code"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Opmerking"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Rapport Type"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Balans rapportage"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de definitie van de actie."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Lettertype"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Alle perioden indien leeg"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Tekstkleur"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Rapportage over objecten met rekeningen en onderliggende objecten"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Financiele en boekhoud rapportage\n"
-"    Balans rapportage"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Rapportage over objecten met rekeningen"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Rapportage"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Balans rapportage formulier"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Opmerkingen"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Balansrapportage"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Rapporteer alleen over objecten"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Rapportage over de balans"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Code"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Bovenliggende"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Volgorde"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Algemeen"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Boekjaar"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Rekeningen"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periodes"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Achtergrond kleur"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Onderliggende"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Balans afdrukken"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml Kleuren"
-
-#~ msgid "Customize Report"
-#~ msgstr "Rapport aanpassen"
diff --git a/addons/account_reporting/i18n/nl_BE.po b/addons/account_reporting/i18n/nl_BE.po
deleted file mode 100644
index e0d85a745e6..00000000000
--- a/addons/account_reporting/i18n/nl_BE.po
+++ /dev/null
@@ -1,262 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:16+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/oc.po b/addons/account_reporting/i18n/oc.po
deleted file mode 100644
index 7a30b297e93..00000000000
--- a/addons/account_reporting/i18n/oc.po
+++ /dev/null
@@ -1,264 +0,0 @@
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-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: 2010-08-02 22:46+0000\n"
-"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
-"Language-Team: Occitan (post 1500) <oc@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "còde"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
-"especials !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Gras"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nòta"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom del Modèl invalid per la definicion de l'accion."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Poliça de caractèr"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Color de la poliça"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invalid per l'arquitectura de la vista"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Nòtas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Còde"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Parent"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sequéncia"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "General"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Exercici fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Comptes"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periòdes"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Anullar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Enfants"
diff --git a/addons/account_reporting/i18n/pl.po b/addons/account_reporting/i18n/pl.po
deleted file mode 100644
index 0f516fe57fe..00000000000
--- a/addons/account_reporting/i18n/pl.po
+++ /dev/null
@@ -1,274 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2010-09-29 08:55+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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "kod"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-"specjalnych !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Uwaga"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Typ raportu"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Bilans"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Czcionka"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Jeśli puste, to wszystkie okresy"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Kolor czcionki"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Obiekty raportu z kontami i kontami podrzędnymi"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Raportowanie finansowo-księgowe\n"
-"    Raportu bilansu"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Raport obiektów z kontami"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nazwa"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Raport konta"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formularz raportu bilansu"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Uwagi"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Raport kont do bilansu"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Raport tylko obiektów"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Raportowanie bilansu dla księgowości"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Kod"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Nadrzędne"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Numeracja"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Ogólne"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Rok podatkowy"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Konta"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Okresy"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Kolor tła"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Podrzędne"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Drukuj bilans"
-
-#~ msgid "Customize Report"
-#~ msgstr "Dostosuj raport"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Kolory Rml"
diff --git a/addons/account_reporting/i18n/pt.po b/addons/account_reporting/i18n/pt.po
deleted file mode 100644
index 451489caa0e..00000000000
--- a/addons/account_reporting/i18n/pt.po
+++ /dev/null
@@ -1,273 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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 22:56+0000\n"
-"Last-Translator: mga (Open ERP) <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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "código"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipo de Relatório"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Relatório Balancete"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Tipo de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Todos os períodos se vazio"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Cor da letra fonte"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Relatar objectos com contas e contas descendentes"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Relatórios da contabilidade financeira\n"
-"    Balancete"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Relatar objectos com contas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblíquo"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Relatório de Contabilidade"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formulário de relatório do balanço"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-NegritoItálico"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Relatório de conta para balancete"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Negrito"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italico"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Relatar somente objectos"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Relatório do balancete para a contabilidade."
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Pai"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sequência"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Negrito"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Geral:"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ano fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Contas"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Períodos"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Cor de fundo"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblíquo"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Contas-filho"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Imprimir balancete"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Cores rml"
-
-#~ msgid "Customize Report"
-#~ msgstr "Personalizar relatório"
diff --git a/addons/account_reporting/i18n/pt_BR.po b/addons/account_reporting/i18n/pt_BR.po
deleted file mode 100644
index d0129dd4d13..00000000000
--- a/addons/account_reporting/i18n/pt_BR.po
+++ /dev/null
@@ -1,274 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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 23:01+0000\n"
-"Last-Translator: mga (Open ERP) <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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "Código"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold (negrito)"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipo de Relatório"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Balanço"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da ação"
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Fonte"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique (negrito)"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Todos os perídos se vazio"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Cor da Fonte"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Objetos do Relatório com as Contas e Contas-filhas"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Relatório financeiro e contábil\n"
-"    Balanço"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objetos do Relatório com Contas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Relatório de Conta"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formulário do Balanço"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic (negrito itálico)"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Relatório contábil para Balanço"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold (negrito)"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic (itálico)"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Relatar somento os Objetos"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Relatório do Balanço para contabilização"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Conta-pai"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sequência"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold (negrito)"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Geral"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ano Fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Contas"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Períodos"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Cor de Fundo"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Contas-filhas"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Imprimir Balanço"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml Colors"
-
-#~ msgid "Customize Report"
-#~ msgstr "Customizar Relatório (ajustes especiais)"
diff --git a/addons/account_reporting/i18n/ro.po b/addons/account_reporting/i18n/ro.po
deleted file mode 100644
index e01139301a6..00000000000
--- a/addons/account_reporting/i18n/ro.po
+++ /dev/null
@@ -1,274 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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 23:03+0000\n"
-"Last-Translator: mga (Open ERP) <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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "cod"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
-"special !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Notă"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tip raport"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Balanţă contabilă"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nume invalid de model în definirea acţiunii"
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Font"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Toate perioadele, dacă rămâne necompletat"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Culoare font"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Obiecte raport cu conturi şi conturi subordonate"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Raportare financiar-contabilă\n"
-"    Balanţă contabilă"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Obiecte raport cu conturi"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invalid pentru arhitectura machetei de afișare !"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nume"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Raportări contabile"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formular balanţă contabilă"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Raportare conturi pentru balanţă contabilă"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Doar obiecte raport"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Raportare balanţe pentru contabilitate"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Cod"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Părinte"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Secvenţă"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "General"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "An fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Conturi"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Perioade"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Culoare fundal"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Revocare"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Subordonate"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Culori rml"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Tipareşte balanţa contabilă"
-
-#~ msgid "Customize Report"
-#~ msgstr "Raport particularizat"
diff --git a/addons/account_reporting/i18n/ru.po b/addons/account_reporting/i18n/ru.po
deleted file mode 100644
index cde45456561..00000000000
--- a/addons/account_reporting/i18n/ru.po
+++ /dev/null
@@ -1,273 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2010-10-28 09:29+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr "Rml Цвет"
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "код"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Примечание"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Тип отчета"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Балансовый отчет"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Нельзя создать зацикленные меню."
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr "Печать"
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Шрифт"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Если не заполнены все периоды"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Цвет шрифта"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Отчет с объектами, счетами и потомками счетов"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr "Финансовые и аналитические отчеты"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Отчет по объектам и счетам"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Название"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Отчетность по счету"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Отчет главной книги (Форма)"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Примечания"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Бухг. отчетность по балансу"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Отчет только по объектам"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Отчет главной книги по счетам"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Код"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Предок"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr "Выберите период"
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Последовательность"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-"Порядок последовательности при выводе списка счетов при отчетах для баланса."
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Общий"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Отчетный год"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Учётные записи"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Периоды"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Цвет фона"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Отменена"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr "Отчет баланс счета"
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Дети"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Распечатать балансовый отчет"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Цвета RML"
-
-#~ msgid "Customize Report"
-#~ msgstr "Настройка отчета"
diff --git a/addons/account_reporting/i18n/sl.po b/addons/account_reporting/i18n/sl.po
deleted file mode 100644
index e11e8db1ff0..00000000000
--- a/addons/account_reporting/i18n/sl.po
+++ /dev/null
@@ -1,273 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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 09:24+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "koda"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Krepko"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Opomba"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Vrsta poročila"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Izpis bilance stanja"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Napačno ime modela v definiciji dejanja."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Pisava"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Če prazno, potem vsa obdobja"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Barva pisave"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Predmeti poročila s konti in podrejenimi konti"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Finančno in računovodsko poročanje\n"
-"    Poročilo bilance stanja"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objekti poročila s konti"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Ime"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Poročila konta"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Obrazec za poročilo bilance stanja"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Opombe"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-KrepkoPoševno"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Poročanje po kontih za bilanco stanja"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Krepko"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Poševno"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Samo predmeti poročila"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Porčanje bilance stanja za računovodstvo"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Oznaka"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Starš"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Zaporedje"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Krepko"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Splošno"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Davčno leto"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Konti"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Obdobja"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Barva ozadja"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Otroci"
-
-#~ msgid "Customize Report"
-#~ msgstr "Prilagodi poročilo"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Natisni Bilanco"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Barve rml"
diff --git a/addons/account_reporting/i18n/sq.po b/addons/account_reporting/i18n/sq.po
deleted file mode 100644
index 0d6d4c0f79f..00000000000
--- a/addons/account_reporting/i18n/sq.po
+++ /dev/null
@@ -1,262 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-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: 2010-08-02 14:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/sr.po b/addons/account_reporting/i18n/sr.po
deleted file mode 100644
index 9d988c773d0..00000000000
--- a/addons/account_reporting/i18n/sr.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-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: 2010-10-29 09:41+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr "Rml Boja"
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "kod"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Napomena"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tip izveštaja"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Izvještaj Liste Salda"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Greska! Ne mozete kreirati rekursivni meni."
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr "Štampaj"
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Pogrešno ime modela u definiciji akcije."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Font"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Pošiljka"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Ako je prazno, sva razdoblja"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Boja Fonta"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Izveštaj Objekata sa računima i podredjenim računima"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Financijsko i računovodstveno izveštavanje\n"
-"Izveštaj liste salda"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Izveštaj Objekata sa računima"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Nevažeći XML za pregled arhitekture"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Ime"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Računovodstveni izveštaji"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Obrazac izveštaja Liste Salda"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Napomene"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Kontni Izveštaj za Listu Salda"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Izveštaj samo objekata"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Izveštavanje liste salda za računovostvo"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Šifra"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Roditelj"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr "Selektuj Datume razdoblja"
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sekvenca"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-"Daje redosled sekvencama pri prikazu liste izvestaja naloga za sheet stanja"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Opšte"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Fiskalna Godina"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Nalozi"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Razdoblja"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Pozadinska Boja"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr "Izvestaj Stanja Racuna"
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Podređeni"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Ispis ListeSalda"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml Boje"
-
-#~ msgid "Customize Report"
-#~ msgstr "Prilagodi Izvestaj"
diff --git a/addons/account_reporting/i18n/sv.po b/addons/account_reporting/i18n/sv.po
deleted file mode 100644
index e49c6c23072..00000000000
--- a/addons/account_reporting/i18n/sv.po
+++ /dev/null
@@ -1,262 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2009-04-10 10:18+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/tlh.po b/addons/account_reporting/i18n/tlh.po
deleted file mode 100644
index 91e196e09bd..00000000000
--- a/addons/account_reporting/i18n/tlh.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po
deleted file mode 100644
index bea897a7b60..00000000000
--- a/addons/account_reporting/i18n/tr.po
+++ /dev/null
@@ -1,264 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_reporting
-#
-msgid ""
-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: 2010-09-09 07:07+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "Kod"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Not"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Rapor Tipi"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Bilanço Tablosu Raporu"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Tüm Dönemler boş ise"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Adı"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Bilanço Tablosu Rapor Formu"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notlar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Kodu"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Üst"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sıra No"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Genel"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Mali Yıl"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Dönemler"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "İptal"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Bilanço Tablosu Yazdır"
diff --git a/addons/account_reporting/i18n/uk.po b/addons/account_reporting/i18n/uk.po
deleted file mode 100644
index cb6c473ada4..00000000000
--- a/addons/account_reporting/i18n/uk.po
+++ /dev/null
@@ -1,262 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2009-09-08 14:14+0000\n"
-"Last-Translator: Eugene Babiy <eugene.babiy@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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильний XML для Архітектури Вигляду!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/vi.po b/addons/account_reporting/i18n/vi.po
deleted file mode 100644
index 91f1c7234f3..00000000000
--- a/addons/account_reporting/i18n/vi.po
+++ /dev/null
@@ -1,262 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-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: 2010-08-02 14:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/zh_CN.po b/addons/account_reporting/i18n/zh_CN.po
deleted file mode 100644
index 5ae6b6fb3b4..00000000000
--- a/addons/account_reporting/i18n/zh_CN.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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 23:29+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.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 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "代码"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "备注"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "报表类型"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "科目余额表"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "在动作定义使用了无效的模块名。"
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "字体"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "如果留空为所有会计期间"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "字体颜色"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "科目和子科目报表对象"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"财务和会计报表 \n"
-"资产负债表"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "科目报表对象"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "无效XML视图结构!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "名称"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "科目报表"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "科目余额表格式"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "备注"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "会计报表资产负债表"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "只有报表对象"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "资产负债表报表"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "代码"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "上级"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "序列"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "一般"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "会计年度"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "科目"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "会计期间"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "背景色"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "子项"
-
-#~ msgid "Account balance"
-#~ msgstr "科目余额表"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "打印科目余额表"
-
-#~ msgid "Rml Colors"
-#~ msgstr "颜色"
-
-#~ msgid "Customize Report"
-#~ msgstr "自定义报表"
diff --git a/addons/account_reporting/i18n/zh_TW.po b/addons/account_reporting/i18n/zh_TW.po
deleted file mode 100644
index a13625f034e..00000000000
--- a/addons/account_reporting/i18n/zh_TW.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-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: 2009-01-30 12:43+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/report/__init__.py b/addons/account_reporting/report/__init__.py
deleted file mode 100644
index 54b87c670a9..00000000000
--- a/addons/account_reporting/report/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import account_report_bs
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_reporting/report/account_report_bs.py b/addons/account_reporting/report/account_report_bs.py
deleted file mode 100644
index d21bfbf4f37..00000000000
--- a/addons/account_reporting/report/account_report_bs.py
+++ /dev/null
@@ -1,133 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-from report import report_sxw
-
-parents = {
-    'tr': 1,
-    'li': 1,
-    'story': 0,
-    'section': 0
-}
-
-class account_report_bs(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(account_report_bs, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'lines': self.lines,
-        })
-        self.context = context
-
-
-    def line_total(self, line_id, ctx):
-        _total = 0
-        bsline = self.pool.get('account.report.bs').browse(self.cr, self.uid, [line_id])[0]
-        res = self.pool.get('account.report.bs').read(self.cr, self.uid, [line_id], ['account_id', 'child_id'])[0]
-        for acc_id in res['account_id']:
-            acc = self.pool.get('account.account').browse(self.cr, self.uid, [acc_id], ctx)[0]
-            _total += acc.balance
-        bsline_reportbs = res['child_id']
-
-        for report in bsline_reportbs:
-            _total += self.line_total(report,ctx)
-        return  _total
-
-    def lines(self, form, ids={}, done=None, level=1, object=False):
-        if object:
-            ids = [object.id]
-        elif not ids:
-            ids = self.ids
-        if not ids:
-            return []
-        if not done:
-            done = {}
-        result = []
-        ctx = self.context.copy()
-        ctx['fiscalyear'] = form['fiscalyear']
-        ctx['periods'] = form['periods']
-        report_objs = self.pool.get('account.report.bs').browse(self.cr, self.uid, ids)
-        title_name = False
-        if level == 1:
-            title_name = report_objs[0].name
-        def cmp_code(x, y):
-            return cmp(x.code, y.code)
-        report_objs.sort(cmp_code)
-
-        for report_obj in report_objs:
-            if report_obj.id in done:
-                continue
-            done[report_obj.id] = 1
-            color_font = ''
-            color_back = ''
-            if report_obj.color_font:
-                color_font = report_obj.color_font.name
-            if report_obj.color_back:
-                color_back = report_obj.color_back.name
-            res = {
-                'code': report_obj.code,
-                'name': report_obj.name,
-                'level': level,
-                'balance': self.line_total(report_obj.id,ctx),
-                'parent_id': False,
-                'color_font': color_font,
-                'color_back': color_back,
-                'font_style': report_obj.font_style
-            }
-            result.append(res)
-            report_type = report_obj.report_type
-            if report_type != 'only_obj':
-                account_ids = self.pool.get('account.report.bs').read(self.cr, self.uid, [report_obj.id], ['account_id'])[0]['account_id']
-                if report_type == 'acc_with_child':
-                    acc_ids = self.pool.get('account.account')._get_children_and_consol(self.cr, self.uid, account_ids)
-                    account_ids = acc_ids
-                account_objs = self.pool.get('account.account').browse(self.cr, self.uid, account_ids, ctx)
-                for acc_obj in account_objs:
-                    res1 = {}
-                    res1 = {
-                        'code': acc_obj.code,
-                        'name': acc_obj.name,
-                        'level': level+1,
-                        'balance': acc_obj.balance,
-                        'parent_id': acc_obj.parent_id,
-                        'color_font': 'black',
-                        'color_back': 'white',
-                        'font_style': 'Helvetica',
-                        }
-                    if acc_obj.parent_id:
-                        for r in result:
-                            if r['name'] == acc_obj.parent_id.name:
-                                res1['level'] = r['level'] + 1
-                                break
-                    result.append(res1)
-            if report_obj.child_id:
-                ids2 = [(x.code, x.id) for x in report_obj.child_id]
-                ids2.sort()
-                result += self.lines(form, [x[1] for x in ids2], done, level+1, object=False)
-
-        return result
-
-report_sxw.report_sxw('report.account.report.bs', 'account.report.bs', 'addons/account_reporting/report/account_report_bs.rml', parser=account_report_bs)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_reporting/report/account_report_bs.rml b/addons/account_reporting/report/account_report_bs.rml
deleted file mode 100644
index 62cf193e416..00000000000
--- a/addons/account_reporting/report/account_report_bs.rml
+++ /dev/null
@@ -1,191 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template pageSize="(595.0,842.0)" title="Account Report" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Company_Name">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
- 	<blockTableStyle id="Table2a">
-      <blockValign value="TOP"/>
-      <blockAlignment value="RIGHT"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-	<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
-    </blockTableStyle>
-
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-	   <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-	   <lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
-	   <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,0"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,1"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,0"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,1"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Helvetica" fontSize="15.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3a" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Helvetica" fontSize="12.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" fontName="Helvetica" fontSize="12.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P7" fontName="Helvetica" fontSize="6.0" leading="8" alignment="LEFT"/>
-    <paraStyle name="P8" fontName="Helvetica" fontSize="12.0" leading="14" alignment="RIGHT"/>
-    <paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10"/>
-    <paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="14" spaceBefore="0.0" spaceAfter="6.0" alignment="RIGHT"/>
-    <paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P12" fontName="Helvetica" fontSize="12.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P12b" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P13" fontName="Helvetica" fontSize="12.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P15" fontName="Helvetica" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P16" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P17" fontName="Helvetica" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P19" fontName="Helvetica" fontSize="12.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P20" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-  </stylesheet>
-  <story>
-    <para style="P7">[[repeatIn(objects,'o') ]]</para>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Company_Name">
-      <tr>
-        <td>
-          <para style="terp_header_Centre">Account Balance</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="132.0,134.0,135.0,135.0" style="Table2">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Company Name</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Printing date</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Currency</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Name</para>
-        </td>
-      </tr>
-  </blockTable>
-    <blockTable colWidths="132.0,134.0,135.0,135.0"  style="Table3">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_8">[[ company.name ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8"><font>[[ setTag('font','font',{'face':o.font_style or "Helvetica",'color':o.color_font.name or "black",'backColor':o.color_back.name or "white"}) ]] [[o.name]]</font></para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="80.0,382.0,80.0" style="Table2a" repeatRows="1">
-      <tr noRowsplits="1">
-        <td>
-          <para style="P12a">Code</para>
-        </td>
-        <td>
-          <para style="P12a">Account Name</para>
-        </td>
-        <td>
-          <para style="P12b">Balance</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P14">[[ repeatIn(lines(data['form']), 'a') ]]<font>[[ (a['level']&gt;4 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><i>[[ a['code'] or removeParentNode('tr')]]</i></para>
-        </td>
-        <td><para style="P14"><font>[[ (a['level']&gt;4 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font color="white">[[ '..'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font> </para></td>
-        <td>
-          <para style="P3"><font>[[ (a['level']&gt;4 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font >[[ formatLang(a['balance']) ]] [[company.currency_id.symbol]]</font></para>
-        </td>
-      </tr>
-    </blockTable>
-  </story>
-</document>
diff --git a/addons/account_reporting/security/ir.model.access.csv b/addons/account_reporting/security/ir.model.access.csv
deleted file mode 100644
index 78dfe260864..00000000000
--- a/addons/account_reporting/security/ir.model.access.csv
+++ /dev/null
@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_color_rml,color.rml,model_color_rml,account.group_account_manager,1,1,1,1
-access_account_report_bs,account.report.bs,model_account_report_bs,account.group_account_manager,1,1,1,1
diff --git a/addons/account_reporting/test/account_reporting_report.yml b/addons/account_reporting/test/account_reporting_report.yml
deleted file mode 100644
index 9754f53cc4d..00000000000
--- a/addons/account_reporting/test/account_reporting_report.yml
+++ /dev/null
@@ -1,9 +0,0 @@
--
-  Print the Balance Sheet Report in Normal mode
--
-  !python {model: account.report.bs }: |
-    import netsvc, tools, os, time
-    data_dict = {'model': 'account.report.bs', 'form': {'fiscalyear':ref('account.data_fiscalyear'),'periods':[ref('account.period_1'),ref('account.period_2'),ref('account.period_3')],'context':{}}}
-    (data, format) = netsvc.LocalService('report.account.report.bs').create(cr, uid, [ref('account_reporting.account_balance_sheet_1')], data_dict, {})
-    if tools.config['test_report_directory']:
-       file(os.path.join(tools.config['test_report_directory'], 'account_reporting-balance_sheet_report.'+format), 'wb+').write(data)
\ No newline at end of file
diff --git a/addons/account_reporting/wizard/__init__.py b/addons/account_reporting/wizard/__init__.py
deleted file mode 100644
index 8371eaa5d82..00000000000
--- a/addons/account_reporting/wizard/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import account_reporting_balance_report
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_reporting/wizard/account_reporting_balance_report.py b/addons/account_reporting/wizard/account_reporting_balance_report.py
deleted file mode 100644
index d6461a8b9dc..00000000000
--- a/addons/account_reporting/wizard/account_reporting_balance_report.py
+++ /dev/null
@@ -1,62 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-
-class account_reporting_balance_report(osv.osv_memory):
-
-    def _get_fiscalyear(self, cr, uid, context=None):
-        """Return default Fiscalyear value"""
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-        fiscalyear = fiscalyear_obj.find(cr, uid)
-        return fiscalyear
-
-    _name = 'account.reporting.balance.report'
-    _description = 'Account balance report'
-    _columns = {
-        'fiscalyear': fields.many2one('account.fiscalyear', 'Fiscal year', required=True),
-        'periods': fields.many2many('account.period', 'acc_reporting_relation', 'acc_id', 'period_id', 'Periods', help='All periods if empty'),
-            }
-    _defaults = {
-        'fiscalyear' : _get_fiscalyear,
-        }
-
-    def check_report(self, cr, uid, ids, context=None):
-        datas = {}
-        if context is None:
-            context = {}
-        data = self.read(cr, uid, ids)[0]
-        datas = {
-             'ids': context.get('active_ids', []),
-             'model': 'account.report.bs',
-             'form': data
-            }
-        datas['form']['report_type'] = 'only_obj'
-        return {
-            'type': 'ir.actions.report.xml',
-            'report_name': 'account.report.bs',
-            'datas': datas,
-            }
-
-account_reporting_balance_report()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_reporting/wizard/account_reporting_balance_report_view.xml b/addons/account_reporting/wizard/account_reporting_balance_report_view.xml
deleted file mode 100644
index 31444e17e4e..00000000000
--- a/addons/account_reporting/wizard/account_reporting_balance_report_view.xml
+++ /dev/null
@@ -1,45 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-     <data>
-
-        <record id="account_reporting_balance_report_view" model="ir.ui.view">
-             <field name="name">account.reporting.balance.report.form</field>
-             <field name="model">account.reporting.balance.report</field>
-             <field name="type">form</field>
-             <field name="arch" type="xml">
-	             <form string="Account Report Balance Sheet">
-                 	<field name="fiscalyear" colspan="4" widget="selection"/>
-                 	<newline/>
-                 	<separator string="Periods" colspan="4"/>
-					<field name="periods" nolabel="1" colspan="4"/>
-                    <separator colspan="4"/>
-				    <group colspan="4" col="6">
-     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-               			<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
- 					</group>
-				</form>
-			</field>
-		</record>
-
-		<record id="action_account_reporting_balance_report" model="ir.actions.act_window">
-			<field name="name">Account Balance</field>
-			<field name="type">ir.actions.act_window</field>
-			<field name="res_model">account.reporting.balance.report</field>
-			<field name="view_type">form</field>
-			<field name="view_mode">form</field>
-			<field name="view_id" ref="account_reporting_balance_report_view"/>
-			<field name="target">new</field>
-		</record>
-
-		<record model="ir.values" id="account_reporting_balance_report_values">
-			<field name="model_id" ref="account_reporting.model_account_report_bs" />
-			<field name="object" eval="1" />
-			<field name="name">Account Balance</field>
-			<field name="key2">client_print_multi</field>
-			<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_reporting_balance_report'))" />
-			<field name="key">action</field>
-			<field name="model">account.report.bs</field>
-		</record>
-
-	</data>
-</openerp>

From 1081be978c6feda0056eb5ddba58b6dfd81ce06c Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Sat, 30 Oct 2010 15:56:00 +0530
Subject: [PATCH 048/116] [IMP] Account: icon on open cashbox should be
 gtk-go-forward [FIX] Account: Entries and Entries lines form and tree views
 => Analytic Account put group analytic account (currenctly it is extended
 group)

bzr revid: mra@mra-laptop-20101030102600-4twis6jsx7nbrpxk
---
 addons/account/account_view.xml | 14 +++++++-------
 1 file changed, 7 insertions(+), 7 deletions(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index ce6e3c40f86..2e04a8fb1db 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -983,7 +983,7 @@
                     <field name="debit" sum="Total debit"/>
                     <field name="credit" sum="Total credit"/>
                     <field name="account_tax_id" groups="base.group_extended"/>
-                    <field name="analytic_account_id" groups="base.group_extended" domain="[('parent_id','!=',False)]"/>
+                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
                     <field name="amount_currency" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/>
                     <field name="currency_id" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/>
                     <field name="reconcile_partial_id" groups="base.group_extended"/>
@@ -1060,7 +1060,7 @@
 
                             <group col="2" colspan="2"  groups="base.group_extended">
                                 <separator colspan="2" string="Analytic"/>
-                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
+                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
                             </group>
                             <separator string="Narration" colspan="4"/>
                             <field name="narration" colspan="4" nolabel="1"/>
@@ -1105,7 +1105,7 @@
                             <field name="blocked" select="3"/>
                             <newline/>
                             <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
-                            <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
+                            <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
                             <separator colspan="4" string="State"/>
                             <newline/>
                             <field name="reconcile_id"/>
@@ -1353,7 +1353,7 @@
 
                                             <group col="2" colspan="2" groups="base.group_extended">
                                                 <separator colspan="2" string="Analytic"/>
-                                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
+                                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
                                             </group>
                                             <separator string="Narration" colspan="4"/>
                                             <field name="narration" colspan="4" nolabel="1"/>
@@ -1372,7 +1372,7 @@
                                     <field name="date_maturity"/>
                                     <field name="debit" sum="Total Debit"/>
                                     <field name="credit" sum="Total Credit"/>
-                                    <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
+                                    <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
                                     <field name="amount_currency" groups="base.group_extended"/>
                                     <field name="currency_id" groups="base.group_extended"/>
                                     <field name="tax_code_id"/>
@@ -1990,7 +1990,7 @@
                     <field name="debit" sum="Total debit"/>
                     <field name="credit" sum="Total credit"/>
                     <field name="account_tax_id"/>
-                    <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
+                    <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
                     <field name="state"/>
                 </tree>
             </field>
@@ -2672,7 +2672,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
                         <field name="state" colspan="4"/>
                         <button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object" groups="base.group_extended"/>
                         <button name="button_confirm_cash" states="open" string="Close CashBox" icon="terp-dialog-close" type="object"/>
-                        <button name="button_open" states="draft" string="Open CashBox" icon="terp-document-new" type="object"/>
+                        <button name="button_open" states="draft" string="Open CashBox" icon="gtk-go-forward" type="object"/>
                     </group>
                 </form>
             </field>

From aee10ece6672af260e3c4dcd3d050170c3ebcc37 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Sat, 30 Oct 2010 16:21:42 +0530
Subject: [PATCH 049/116] [REF] Account: Dashboard => string correct (Rename
 Treasory by Treasury)

bzr revid: mra@mra-laptop-20101030105142-pj3new46sb0mvdno
---
 addons/account/account_view.xml       | 4 ++--
 addons/account/board_account_view.xml | 4 ++--
 2 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 2e04a8fb1db..36795208d95 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -237,11 +237,11 @@
             </field>
         </record>
         <record id="view_treasory_graph" model="ir.ui.view">
-           <field name="name">account.treasory.graph</field>
+           <field name="name">account.treasury.graph</field>
            <field name="model">account.account</field>
            <field name="type">graph</field>
            <field name="arch" type="xml">
-               <graph string="Treasory Analysis" type="bar">
+               <graph string="Treasury Analysis" type="bar">
                   <field name="name"/>
                   <field name="balance" operator="+"/>
                </graph>
diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml
index ee588947a87..f6de415fd9a 100644
--- a/addons/account/board_account_view.xml
+++ b/addons/account/board_account_view.xml
@@ -29,7 +29,7 @@
             <field name="view_id" ref="account.view_account_entries_report_tree"/>
       </record>
       <record id="action_treasory_graph" model="ir.actions.act_window">
-          <field name="name">Treasory</field>
+          <field name="name">Treasury</field>
           <field name="res_model">account.account</field>
           <field name="view_type">form</field>
           <field name="view_mode">graph,tree</field>
@@ -48,7 +48,7 @@
                             <action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" />
                         </child1>
                         <child2>
-                            <action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasory"/>
+                            <action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
                             <action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/>
                             <!--  <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
                         </child2>

From df2656653df263c4a65c95d41639e6c4120ffe3f Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Sat, 30 Oct 2010 17:08:38 +0530
Subject: [PATCH 050/116] [ref] account:changes in po files

bzr revid: ara@tinyerp.com-20101030113838-sypx5y5w45vdrsvl
---
 addons/account/i18n/mn.po    | 229 +++++++++++++++++++++++++++++++-
 addons/account/i18n/nb.po    | 226 ++++++++++++++++++++++++++++++-
 addons/account/i18n/nl.po    | 230 +++++++++++++++++++++++++++++++-
 addons/account/i18n/nl_BE.po | 228 +++++++++++++++++++++++++++++++-
 addons/account/i18n/oc.po    | 226 ++++++++++++++++++++++++++++++-
 addons/account/i18n/pl.po    | 230 +++++++++++++++++++++++++++++++-
 addons/account/i18n/pt.po    | 230 +++++++++++++++++++++++++++++++-
 addons/account/i18n/pt_BR.po | 230 +++++++++++++++++++++++++++++++-
 addons/account/i18n/ro.po    | 230 +++++++++++++++++++++++++++++++-
 addons/account/i18n/ru.po    | 238 ++++++++++++++++++++++++++++++++-
 addons/account/i18n/si.po    | 226 ++++++++++++++++++++++++++++++-
 addons/account/i18n/sk.po    | 226 ++++++++++++++++++++++++++++++-
 addons/account/i18n/sl.po    |   7 +
 addons/account/i18n/sq.po    | 232 +++++++++++++++++++++++++++++++-
 addons/account/i18n/sr.po    | 233 +++++++++++++++++++++++++++++++-
 addons/account/i18n/sv.po    | 231 +++++++++++++++++++++++++++++++-
 addons/account/i18n/ta.po    | 231 +++++++++++++++++++++++++++++++-
 addons/account/i18n/te.po    | 231 +++++++++++++++++++++++++++++++-
 addons/account/i18n/th.po    | 231 +++++++++++++++++++++++++++++++-
 addons/account/i18n/tlh.po   | 231 +++++++++++++++++++++++++++++++-
 addons/account/i18n/tr.po    | 233 +++++++++++++++++++++++++++++++-
 addons/account/i18n/ug.po    | 231 +++++++++++++++++++++++++++++++-
 addons/account/i18n/uk.po    | 244 +++++++++++++++++++++++++++++++++-
 addons/account/i18n/vi.po    | 250 ++++++++++++++++++++++++++++++++---
 24 files changed, 5259 insertions(+), 75 deletions(-)

diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 36ccf56abb3..27f923c39b6 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -27,6 +27,18 @@ msgstr "Дотоод нэр"
 msgid "Account Tax Code"
 msgstr "Татварын дансны код"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -532,6 +544,16 @@ msgstr "Төлсөн тулгалт"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Төлөвлөгөөт гүйлгээ"
 
@@ -1037,6 +1059,7 @@ msgstr "Хэмжих нэгж"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Хуудас бүрт нэг харилцагч"
 
@@ -1460,8 +1483,13 @@ msgstr "        Эхлэх огноо"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Данс харуулах "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
+msgstr "Данс харуулах"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1678,7 +1706,16 @@ msgstr "Эхлэлийн баланс"
 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Журналууд"
 
@@ -1870,6 +1907,17 @@ msgstr "жил"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Хэвлэх"
 
@@ -1957,9 +2005,15 @@ msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэ
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Эрэмбэлэх"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2523,6 +2577,10 @@ msgstr "Журналын валютаар тооцсон дүн"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Хэвтээ хэлбэр"
 
@@ -2578,9 +2636,37 @@ msgstr "Аналитизк дансаас нэхэмжлэл үүсгэх."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Цуцлах"
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2814,6 +2900,7 @@ msgstr "нийцүүлэх гүйлгээнүүд"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "судалгаа шинжилгээний чиглэл"
 
@@ -3563,6 +3650,18 @@ msgstr "Нэгтгэгдсэн дэд дансууд"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Санхүүгийн жил"
 
@@ -3605,6 +3704,11 @@ msgstr "Гүйлгээний модель"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Вальюттай хэвлэх эсэх"
 
@@ -3782,9 +3886,28 @@ msgstr "Данс тохиргооны хэсэг "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Эхлэх огноо"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4119,7 +4242,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr "       Нийцүүлсэн бичилтүүдийг хамруулах"
 
 #. module: account
@@ -4200,6 +4324,17 @@ msgstr "Дууссан"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Мөчлөгүүд"
 
@@ -4368,9 +4503,25 @@ msgstr "Цувааг арилгах"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Анхны балансыг хамруулах"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4422,9 +4573,63 @@ msgstr "Орлогын тэмдэглэл"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Дуусах огноо"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5825,6 +6030,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Гүйлгээг эрэмбэлэх"
 
@@ -6031,9 +6237,24 @@ msgstr "Баганы нэр"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Шүүлтүүр"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 3c26bdd504d..00ac9a85d77 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -33,6 +33,18 @@ msgstr ""
 msgid "Unpaid Supplier Invoices"
 msgstr ""
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
@@ -517,6 +529,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -1016,6 +1038,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1430,7 +1453,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1834,6 +1872,17 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
@@ -1921,9 +1970,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2591,37 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2760,6 +2847,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3583,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3537,6 +3637,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3815,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4152,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4107,6 +4232,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4266,9 +4402,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4320,9 +4472,63 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5911,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5904,9 +6111,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 7ba4f1a3d88..86591b2d036 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -26,6 +26,18 @@ msgstr "Interne naam"
 msgid "Account Tax Code"
 msgstr "Belasting code"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -534,6 +546,16 @@ msgstr "Letter betaling af"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Doelrekening"
 
@@ -1041,6 +1063,7 @@ msgstr "ME"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Een relatie per pagina"
 
@@ -1464,8 +1487,13 @@ msgstr "        Begindatum"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Rekeningen weergeven "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
+msgstr "Rekeningen weergeven"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1681,6 +1709,16 @@ msgstr "Beginsaldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Dagboeken"
 
@@ -1873,6 +1911,17 @@ msgstr "Jaar"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Print"
 
@@ -1960,9 +2009,15 @@ msgstr "Het relatiekenmerk of deze factuur"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Sorteren op:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2530,6 +2585,10 @@ msgstr "Het bedrag in de valuta van dit dagboek"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Landschap modus"
 
@@ -2585,9 +2644,37 @@ msgstr "Van analytische rekeningen, Maak factuur."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Annuleer"
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2820,6 +2907,7 @@ msgstr "Afletteren transacties"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analyserichting"
 
@@ -3575,6 +3663,18 @@ msgstr "Geconsolideerde dochters"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Boekjaar"
 
@@ -3617,6 +3717,11 @@ msgstr "Boekingsmodel"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Met valuta"
 
@@ -3796,9 +3901,28 @@ msgstr "Administratie configuratie assistent "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Startdatum"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4138,8 +4262,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Afgeletterde boekingen meenemen"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Afgeletterde boekingen meenemen"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4219,6 +4344,17 @@ msgstr "Verwerkt"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodes"
 
@@ -4385,9 +4521,25 @@ msgstr "Verwijder Regels"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Beginbalans meenemen"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4439,9 +4591,63 @@ msgstr "Creditfacturen"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Einddatum"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5854,6 +6060,7 @@ msgstr "rekening.reeks.boekjaar"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Boekingen gesorteerd op"
 
@@ -6057,9 +6264,24 @@ msgstr "Kolomnaam"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filters"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index 0fa5be54348..93b09cd2214 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -26,6 +26,18 @@ msgstr "Interne naam"
 msgid "Account Tax Code"
 msgstr "Belasting code"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -536,6 +548,16 @@ msgstr "Betaald afpunten"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Doelbewegingen"
 
@@ -1042,6 +1064,7 @@ msgstr "Eenh."
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Een relatie per bladzijde"
 
@@ -1468,8 +1491,13 @@ msgstr "        Begindatum"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Rekeningen tonen "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
+msgstr "Rekeningen tonen"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1685,6 +1713,16 @@ msgstr "Beginbalans"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Journalen"
 
@@ -1874,6 +1912,17 @@ msgstr "Jaar"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Afdrukken"
 
@@ -1961,9 +2010,15 @@ msgstr "Relatiereferentie van factuur"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Sorteren op:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2531,6 +2586,10 @@ msgstr "Liggend"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Maak factuur volgens analytische rekeningen"
 
@@ -2586,9 +2645,37 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Annuleren"
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2820,6 +2907,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3555,6 +3643,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3597,6 +3697,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3770,9 +3875,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4088,7 +4212,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4167,6 +4292,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4327,9 +4463,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4381,9 +4533,63 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5766,6 +5972,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5965,9 +6172,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index be8f7bc753d..2c366ba76b9 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -27,6 +27,18 @@ msgstr "Nom intèrne"
 msgid "Account Tax Code"
 msgstr "Facturas provesidor en espèra de règlament"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -519,6 +531,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -1018,6 +1040,7 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1432,7 +1455,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1647,6 +1675,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Jornals"
 
@@ -1836,6 +1874,17 @@ msgstr "annada"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Estampar"
 
@@ -1923,9 +1972,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2479,6 +2534,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Mode paysage"
 
@@ -2534,9 +2593,37 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Anullar"
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2762,6 +2849,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direccion d'Analisi"
 
@@ -3497,6 +3585,18 @@ msgstr "Enfants consolidats"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Exercici fiscal"
 
@@ -3539,6 +3639,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3712,9 +3817,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data de començament"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4030,7 +4154,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4109,6 +4234,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4268,9 +4404,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4322,9 +4474,63 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5913,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5906,9 +6113,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 741901b4c0c..e2bbd2320af 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -26,6 +26,18 @@ msgstr "Nazwa wewnętrzna"
 msgid "Account Tax Code"
 msgstr "Rejestr podatkowy"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -532,6 +544,16 @@ msgstr "Uzgodnij zapłacone"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Zapisy docelowe"
 
@@ -1039,6 +1061,7 @@ msgstr "JM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Jeden partner na stronę"
 
@@ -1462,8 +1485,13 @@ msgstr "        Data początkowa"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Wyświetl konta "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
+msgstr "Wyświetl konta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1679,6 +1707,16 @@ msgstr "Saldo początkowe"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Dzienniki"
 
@@ -1870,6 +1908,17 @@ msgstr "rok"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Drukuj"
 
@@ -1957,9 +2006,15 @@ msgstr "Nr faktury u partnera"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Porządkuj wg:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2526,6 +2581,10 @@ msgstr "Wartości w walucie dziennika"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Poziomo"
 
@@ -2581,9 +2640,37 @@ msgstr "Z analitycznych kont, Utwórz fakturę."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Anuluj"
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2815,6 +2902,7 @@ msgstr "Transakcje uzgodnień"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Kierunek analizy"
 
@@ -3564,6 +3652,18 @@ msgstr "Skonsolidowane podrzędne"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Rok podatkowy"
 
@@ -3606,6 +3706,11 @@ msgstr "Model zapisu"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Z walutą"
 
@@ -3784,9 +3889,28 @@ msgstr "Kreator konfiguracji konta "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data początkowa"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4123,8 +4247,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Włączając uzgodnione zapisy"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Włączając uzgodnione zapisy"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4204,6 +4329,17 @@ msgstr "Wykonano"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Okresy"
 
@@ -4369,9 +4505,25 @@ msgstr "Usuń pozycje"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Włącz bilanse otwarcia"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4423,9 +4575,63 @@ msgstr "Korekty"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data końcowa"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5834,6 +6040,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Zapisy sortowane wg"
 
@@ -6036,9 +6243,24 @@ msgstr "Nazwa kolumny"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtry"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index fa6083fb060..ac09cc62b72 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -26,6 +26,18 @@ msgstr "Nome Interno"
 msgid "Account Tax Code"
 msgstr "Código do imposto da conta"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -532,6 +544,16 @@ msgstr "Pago e reconciliado"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Movimentos alvo"
 
@@ -1037,6 +1059,7 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Um parceiro por pagina"
 
@@ -1460,8 +1483,13 @@ msgstr "        Data de inicio"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Mostrar contas "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
+msgstr "Mostrar contas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1677,6 +1705,16 @@ msgstr "Saldo inicial"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diários"
 
@@ -1866,6 +1904,17 @@ msgstr "ano"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimir"
 
@@ -1953,9 +2002,15 @@ msgstr "A referencia do parceiro desta factura"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Dispor por:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2522,6 +2577,10 @@ msgstr "O montante na moeda do diário"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modo \"Landescape\""
 
@@ -2577,9 +2636,37 @@ msgstr "De contas analíticas, criar factura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2811,6 +2898,7 @@ msgstr "Transações de reconciliação"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direcção da analise"
 
@@ -3562,6 +3650,18 @@ msgstr "Dependentes consolidados"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Ano fiscal"
 
@@ -3604,6 +3704,11 @@ msgstr "Modelo de movimentos"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Com moeda"
 
@@ -3783,9 +3888,28 @@ msgstr "Assistente de configuração de contas "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data de Início"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4123,8 +4247,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Incluir movimentos reconciliados"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Incluir movimentos reconciliados"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4204,6 +4329,17 @@ msgstr "Concluído"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Períodos"
 
@@ -4368,9 +4504,25 @@ msgstr "Remover linhas"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incluir saldos iniciais"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4422,9 +4574,63 @@ msgstr "Notas de crédito"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data final"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5834,6 +6040,7 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Movimentoss ordenadas por"
 
@@ -6037,9 +6244,24 @@ msgstr "Nome da Coluna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtros"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 892ec1c7256..55bdf4badf2 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -26,6 +26,18 @@ msgstr "Nome Interno"
 msgid "Account Tax Code"
 msgstr "Código da conta de impostos"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -533,6 +545,16 @@ msgstr "Reconciliar pagamentos"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Movimentos de destino"
 
@@ -1040,6 +1062,7 @@ msgstr "Unidade de Medida"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Um parceiro por página"
 
@@ -1464,8 +1487,13 @@ msgstr "        Data de início"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Exibir contas "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
+msgstr "Exibir contas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1681,6 +1709,16 @@ msgstr "Saldo Inicial"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diários"
 
@@ -1870,6 +1908,17 @@ msgstr "Ano"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimir"
 
@@ -1957,9 +2006,15 @@ msgstr "A referência do parceiro nesta fatura."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Ordenar por"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2526,6 +2581,10 @@ msgstr "A quantidade de moeda no diário"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modo paisagem"
 
@@ -2581,9 +2640,37 @@ msgstr "De contas analíticas, criar fatura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2816,6 +2903,7 @@ msgstr "Conciliação de transações"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direção analítica"
 
@@ -3569,6 +3657,18 @@ msgstr "Dependentes consolidados"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Ano fiscal"
 
@@ -3611,6 +3711,11 @@ msgstr "Modelo de lançamento"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "com moeda"
 
@@ -3789,9 +3894,28 @@ msgstr "Assistente de configuração de conta "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data de Início"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4130,8 +4254,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Incluir Lançamentos Reconciliados"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Incluir Lançamentos Reconciliados"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4211,6 +4336,17 @@ msgstr "Concluído"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Períodos"
 
@@ -4377,9 +4513,25 @@ msgstr "Remover linhas"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incluir saldos iniciais"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4431,9 +4583,63 @@ msgstr "Notas de crédito"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data de Término"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5845,6 +6051,7 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Lançamentos listados por"
 
@@ -6048,9 +6255,24 @@ msgstr "Nome da Coluna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtros"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index e7b9ae3f5de..771337f0510 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -26,6 +26,18 @@ msgstr "Nume intern"
 msgid "Account Tax Code"
 msgstr "Cod cont taxa"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -533,6 +545,16 @@ msgstr "Compensare plătită"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Miscări ţintă"
 
@@ -1041,6 +1063,7 @@ msgstr "UM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Un partener pe pagină"
 
@@ -1466,8 +1489,13 @@ msgstr "        Data de început"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Afişează conturile "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
+msgstr "Afişează conturile"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1683,6 +1711,16 @@ msgstr "Sold de început"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Jurnale"
 
@@ -1872,6 +1910,17 @@ msgstr "an"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Tipărire"
 
@@ -1959,9 +2008,15 @@ msgstr "Referinţă partener de pe această factură."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Ordonare după:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2527,6 +2582,10 @@ msgstr "Suma în moneda jurnalului"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Mod vedere"
 
@@ -2582,9 +2641,37 @@ msgstr "Creare factură pe baza conturilor analitice"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Renunțare"
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2817,6 +2904,7 @@ msgstr "Compensare tranzacţii"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direcţia analizei"
 
@@ -3571,6 +3659,18 @@ msgstr "Descendenţi reuniţi"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "An fiscal"
 
@@ -3613,6 +3713,11 @@ msgstr "Model înregistrare"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Cu moneda"
 
@@ -3792,9 +3897,28 @@ msgstr "Utilitar configurare conturi "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Dată de început"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4131,8 +4255,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Include înregistrările compensate"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Include înregistrările compensate"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4212,6 +4337,17 @@ msgstr "Gata"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Perioade"
 
@@ -4377,9 +4513,25 @@ msgstr "Ştergere linii"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Include soldurile iniţiale"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4431,9 +4583,63 @@ msgstr "Note de credit"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Dată de sfârșit"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5840,6 +6046,7 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Înregistrări sortate după"
 
@@ -6043,9 +6250,24 @@ msgstr "Denumire coloană"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtre"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index b6327cda94c..1ca9e6f000f 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -32,6 +32,18 @@ msgstr "Код налогового счёта"
 msgid "Unpaid Supplier Invoices"
 msgstr "Неоплаченные счета поставщика"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
@@ -535,6 +547,16 @@ msgstr "Выверите Оплаченный"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Цель перемещений"
 
@@ -1040,6 +1062,7 @@ msgstr "Ед. изм."
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Один контрагент на страницу"
 
@@ -1461,8 +1484,13 @@ msgstr "        Дата начала"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Показать счета "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
+msgstr "Показать счета"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1678,6 +1706,16 @@ msgstr "Начальный баланс"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Журналы"
 
@@ -1868,6 +1906,17 @@ msgstr "год"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Распечатать"
 
@@ -1955,9 +2004,15 @@ msgstr "Ссылка на партнера в этом счете"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Сортировать по:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2514,6 +2569,10 @@ msgstr "Сумма в валюте журнала"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Режим: пейзаж"
 
@@ -2569,9 +2628,37 @@ msgstr "Из аналит. проводок, создать счет"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Отмена"
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2799,6 +2886,7 @@ msgstr "Транзакции сверки"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3539,6 +3627,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Отчетный год"
 
@@ -3581,6 +3681,11 @@ msgstr "Модель проводки"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "С валютой"
 
@@ -3755,9 +3860,28 @@ msgstr "Мастер настройки бух. счетов "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Дата начала"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4073,7 +4197,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4152,6 +4277,17 @@ msgstr "Выполнено"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Периоды"
 
@@ -4313,9 +4449,25 @@ msgstr "Удалить позиции"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4367,9 +4519,63 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Дата окончания"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5755,6 +5961,17 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5954,9 +6171,24 @@ msgstr "Название столбца"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index fcfc4a02d2d..dd4e00c6d1b 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -27,6 +27,18 @@ msgstr ""
 msgid "Account Tax Code"
 msgstr ""
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -517,6 +529,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -1016,6 +1038,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1430,7 +1453,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1834,6 +1872,17 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
@@ -1921,9 +1970,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2591,37 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2760,6 +2847,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3583,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3537,6 +3637,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3815,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4152,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4107,6 +4232,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4266,9 +4402,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4320,9 +4472,63 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5911,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5904,9 +6111,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index d5861ffe8ca..169198b67b2 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interný názov"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -520,6 +532,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -1019,6 +1041,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1433,7 +1456,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1648,6 +1676,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1837,6 +1875,17 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
@@ -1924,9 +1973,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2480,6 +2535,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2535,9 +2594,37 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2763,6 +2850,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3498,6 +3586,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3540,6 +3640,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3713,9 +3818,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4031,7 +4155,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4110,6 +4235,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4269,9 +4405,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4323,9 +4475,63 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5708,6 +5914,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5907,9 +6114,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index bbf785fa5fb..995bf6c0a5f 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -21,6 +21,13 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interni naziv"
 
+ #. module: account
++#: field:account.partner.balance,result_selection:0
++#: field:account.aged.trial.balance,result_selection:0
++#: field:account.partner.ledger,result_selection:0
++msgid "Partner's"
++msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 2cfb405b84d..37279a62c21 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -22,6 +22,19 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Emri i Brendshëm"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -534,6 +547,16 @@ msgstr "Paguar prapambetja"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Lëvizjet e Drejtuara"
 
@@ -1042,6 +1065,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1456,7 +1480,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1671,6 +1700,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1860,6 +1899,17 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
@@ -1947,9 +1997,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2503,6 +2559,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2558,9 +2618,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2786,6 +2879,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3521,6 +3615,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3563,6 +3669,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3736,9 +3847,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4054,7 +4184,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4133,6 +4264,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4292,9 +4434,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4346,9 +4504,63 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5731,6 +5943,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5930,9 +6143,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index e465cad095c..ed09b223399 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -27,6 +27,13 @@ msgstr "Interno ime"
 msgid "Account Tax Code"
 msgstr "Poreska tarifa konta"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -43,6 +50,11 @@ msgstr "Enkodiranje unosa"
 msgid "Specify The Message for the Overdue Payment Report."
 msgstr "Poruka na opomenama za neplaćene račune."
 
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement from draft"
@@ -533,6 +545,16 @@ msgstr "Zatvori plaćene"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Ciljna knjiženja"
 
@@ -1039,6 +1061,7 @@ msgstr "JM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Jedan partner po stranici"
 
@@ -1462,7 +1485,12 @@ msgstr "        Početni datum"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Prikaži konta "
 
 #. module: account
@@ -1679,6 +1707,16 @@ msgstr "Početni saldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Dnevnici"
 
@@ -1868,6 +1906,17 @@ msgstr "година"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Štampaj"
 
@@ -1955,9 +2004,15 @@ msgstr "Partnerova refenerenca ovog racuna"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Poređaj po:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2524,6 +2579,10 @@ msgstr "Iznos u valuti dnevnika"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Prosireni način"
 
@@ -2579,9 +2638,42 @@ msgstr "Iz konta analitike, kreiraj račun."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Otkaži"
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2813,6 +2905,7 @@ msgstr "Transakcije zatvaranja"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direkcija Analiza"
 
@@ -3563,6 +3656,18 @@ msgstr "Konsolidirana konta"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Fiskalna Godina"
 
@@ -3605,6 +3710,11 @@ msgstr "Stavka modela"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Sa valutom"
 
@@ -3783,9 +3893,28 @@ msgstr "Čarobnjak za konfiguraciju računovodstva "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Početni datum"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4121,8 +4250,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Uključi zatvorene stavke"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Uključi zatvorene stavke"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4200,6 +4330,17 @@ msgstr "Gotovo"
 #: wizard_field:account.vat.declaration,init,periods:0
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
 msgstr "Razdoblja"
@@ -4366,9 +4507,25 @@ msgstr "Ukloni redove"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Uključi početna salda"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4420,9 +4577,63 @@ msgstr "Knjižna odobrenja"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Završni Datum"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5830,6 +6041,7 @@ msgstr "konto.sekvenca.fiskalnagodina"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Stavke poredane po"
 
@@ -6031,9 +6243,24 @@ msgstr "Име колоне"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filteri"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 3d0b6f9dc62..3bdb861efe6 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -26,6 +26,18 @@ msgstr "Internt namn"
 msgid "Account Tax Code"
 msgstr "Konto, skattekod"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -530,6 +542,16 @@ msgstr "Kreditering betald"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -1035,6 +1057,7 @@ msgstr "Måttenhet"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Ett företag per sida"
 
@@ -1454,7 +1477,12 @@ msgstr "        Start datum"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Visa konton "
 
 #. module: account
@@ -1669,6 +1697,16 @@ msgstr "Ingående balans"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Journaler"
 
@@ -1858,6 +1896,17 @@ msgstr "år"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Skriv ut"
 
@@ -1945,9 +1994,15 @@ msgstr "Företagsreferens för denna faktura"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Sortera efter:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2503,6 +2558,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2558,9 +2617,42 @@ msgstr "Från objekt, skapa en faktura"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Avbryt"
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2791,6 +2883,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3528,6 +3621,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Verksamhetsår"
 
@@ -3570,6 +3675,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3747,9 +3857,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Startdatum"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4080,7 +4209,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4159,6 +4289,17 @@ msgstr "Klar"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Perioder"
 
@@ -4319,9 +4460,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4373,6 +4530,16 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Slutdatum"
 
@@ -4382,6 +4549,50 @@ msgstr "Slutdatum"
 msgid "Cancel Opening Entries"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manually statement"
@@ -5761,6 +5972,7 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5962,9 +6174,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 5b2f1146dd7..c7155bcd75f 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -22,11 +22,23 @@ msgstr ""
 msgid "Internal Name"
 msgstr "உட் பெயர்"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
 msgstr "கணக்கின் வரிக் குறியீடு"
 
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -517,6 +529,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -1016,6 +1038,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1430,7 +1453,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1834,6 +1872,17 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
@@ -1921,9 +1970,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2591,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3588,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3537,6 +3642,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3820,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4157,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4107,6 +4237,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4266,9 +4407,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4320,9 +4477,63 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5916,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5904,9 +6116,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index b07fcc27a99..948fc03ce1c 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -33,6 +33,18 @@ msgstr ""
 msgid "Unpaid Supplier Invoices"
 msgstr ""
 
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
@@ -517,6 +529,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -1016,6 +1038,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1430,7 +1453,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1834,6 +1872,17 @@ msgstr "సంవత్సరం"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "ముద్రించు"
 
@@ -1921,9 +1970,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2591,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3588,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "ఆర్ధిక సంవత్సరం"
 
@@ -3537,6 +3642,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3820,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4157,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4107,6 +4237,17 @@ msgstr "పూర్తయ్యింది"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4266,9 +4407,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4320,9 +4477,63 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5916,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5904,9 +6116,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 54fbd506e24..908b42ffce8 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -27,6 +27,18 @@ msgstr "ชื่อเรียกภายใน"
 msgid "Account Tax Code"
 msgstr "รหัสบัญชีภาษี"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -517,6 +529,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -1016,6 +1038,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1430,7 +1453,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1834,6 +1872,17 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
@@ -1921,9 +1970,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2591,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3588,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3537,6 +3642,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3820,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4157,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4107,6 +4237,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4266,9 +4407,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4320,9 +4477,63 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5916,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5904,9 +6116,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 6d0ef40760e..cfc8b136f5e 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -26,6 +26,18 @@ msgstr ""
 msgid "Account Tax Code"
 msgstr ""
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -516,6 +528,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -1015,6 +1037,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1429,7 +1452,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1644,6 +1672,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1833,6 +1871,17 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
@@ -1920,9 +1969,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2476,6 +2531,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2531,9 +2590,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2759,6 +2851,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3494,6 +3587,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3536,6 +3641,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3709,9 +3819,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4027,7 +4156,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4106,6 +4236,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4265,9 +4406,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4319,9 +4476,63 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5704,6 +5915,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5903,9 +6115,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index ffc6f3c06dd..cb29d36fcd0 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -21,6 +21,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Dahili İsim"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -519,6 +531,16 @@ msgstr "Ödenen Mutabakat"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Hedef Hareketi"
 
@@ -1018,6 +1040,7 @@ msgstr "Birim"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1432,7 +1455,12 @@ msgstr "        Başl. Tarihi"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1647,6 +1675,16 @@ msgstr "Açılış Bakiyesi"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Yevmiyeler"
 
@@ -1836,6 +1874,17 @@ msgstr "Yıl"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Yazdır"
 
@@ -1923,9 +1972,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2479,6 +2534,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2534,9 +2593,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "İptal"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2762,6 +2854,7 @@ msgstr "Mutabakat İşlemleri"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3497,6 +3590,18 @@ msgstr "Alt Konsolidasyon"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Mali Yıl"
 
@@ -3539,6 +3644,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3712,9 +3822,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Baş. Tarihi"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4030,8 +4159,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Dahil Mutabık Kayıtlar"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Dahil Mutabık Kayıtlar"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4109,6 +4239,17 @@ msgstr "Bitti"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Dönemler"
 
@@ -4268,9 +4409,25 @@ msgstr "Kalemleri Kaldır"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Başlangıç Bakiyesi Dahil"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4322,9 +4479,63 @@ msgstr "Alacak Dekontları"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Bitiş Tarihi"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5918,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5906,9 +6118,24 @@ msgstr "Kolon Adı"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtreler"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 47f09d8710b..7db92cb07cd 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "ئىچكى ئىسمى"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -1016,6 +1038,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1430,7 +1453,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1834,6 +1872,17 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
@@ -1921,9 +1970,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2591,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3588,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3537,6 +3642,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3820,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4157,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4107,6 +4237,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4266,9 +4407,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4320,9 +4477,63 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5916,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5904,9 +6116,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index b072eccf624..ede936b6fad 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -21,6 +21,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Внутрішня назва"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -516,6 +528,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Цільові кроки"
 
@@ -1015,6 +1037,7 @@ msgstr "Од.вим."
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1432,7 +1455,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1647,6 +1675,16 @@ msgstr "Початковий баланс"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Журнали"
 
@@ -1836,11 +1874,35 @@ msgstr "рік"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Друк"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Початкова дата"
 
@@ -1923,9 +1985,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2482,6 +2550,10 @@ msgstr "Сума у валюті журналу"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2537,9 +2609,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Скасувати"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2765,6 +2870,7 @@ msgstr "Коригуючі проводки"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3507,6 +3613,18 @@ msgstr "Об'єднати Дочірні"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Фіскальний рік"
 
@@ -3549,6 +3667,11 @@ msgstr "Модель проводки"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3722,9 +3845,28 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4042,7 +4184,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4123,6 +4266,17 @@ msgstr "Завершено"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Періоди"
 
@@ -4285,9 +4439,25 @@ msgstr "Видалити рядки"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4339,9 +4509,63 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5729,6 +5953,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5928,9 +6153,24 @@ msgstr "Назва колонки"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 61fe176ea0c..c9b802ce3fe 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Tên nội bộ"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -526,6 +538,16 @@ msgstr "xác nhận trả tiền"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "mục tiêu di chuyển"
 
@@ -939,14 +961,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1029,6 +1043,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1443,7 +1458,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1658,6 +1678,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1847,14 +1877,20 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr ""
-
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
@@ -1934,9 +1970,15 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2490,6 +2532,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2545,9 +2591,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2773,6 +2852,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3508,6 +3588,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3550,6 +3642,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3723,6 +3820,20 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
@@ -3731,6 +3842,11 @@ msgstr ""
 msgid "Select Chart"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: selection:account.chart,init,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
@@ -4041,7 +4157,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4120,6 +4237,18 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4279,9 +4408,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4333,9 +4478,68 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5718,6 +5922,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5917,9 +6122,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"

From 91745412c707c150221b9f6481fdb5865a1d4234 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Sat, 30 Oct 2010 17:45:12 +0530
Subject: [PATCH 051/116] [REF] account : changes in po files

bzr revid: vth@tinyerp.com-20101030121512-pt70lzx0e2w7uju7
---
 addons/account/i18n/bs.po    | 248 +++++++++++++++++++++++++++++++---
 addons/account/i18n/ca.po    | 252 +++++++++++++++++++++++++++++++---
 addons/account/i18n/cs.po    | 250 +++++++++++++++++++++++++++++++---
 addons/account/i18n/da.po    | 250 +++++++++++++++++++++++++++++++---
 addons/account/i18n/de.po    | 252 +++++++++++++++++++++++++++++++---
 addons/account/i18n/el.po    | 252 +++++++++++++++++++++++++++++++---
 addons/account/i18n/es.po    | 252 +++++++++++++++++++++++++++++++---
 addons/account/i18n/es_AR.po | 253 ++++++++++++++++++++++++++++++++---
 addons/account/i18n/es_EC.po | 252 +++++++++++++++++++++++++++++++---
 addons/account/i18n/et.po    | 250 +++++++++++++++++++++++++++++++---
 addons/account/i18n/eu.po    | 250 +++++++++++++++++++++++++++++++---
 addons/account/i18n/fa.po    | 250 +++++++++++++++++++++++++++++++---
 addons/account/i18n/fi.po    | 247 ++++++++++++++++++++++++++++++++--
 addons/account/i18n/gl.po    | 248 +++++++++++++++++++++++++++++++---
 addons/account/i18n/gu.po    | 248 ++++++++++++++++++++++++++++++++--
 addons/account/i18n/hr.po    | 252 +++++++++++++++++++++++++++++++---
 addons/account/i18n/hu.po    | 250 +++++++++++++++++++++++++++++++---
 addons/account/i18n/id.po    | 249 +++++++++++++++++++++++++++++++---
 addons/account/i18n/it.po    | 243 +++++++++++++++++++++++++++++++--
 addons/account/i18n/kab.po   | 250 +++++++++++++++++++++++++++++++---
 addons/account/i18n/ko.po    | 250 +++++++++++++++++++++++++++++++---
 addons/account/i18n/lt.po    | 252 +++++++++++++++++++++++++++++++---
 addons/account/i18n/lv.po    | 250 +++++++++++++++++++++++++++++++---
 23 files changed, 5369 insertions(+), 381 deletions(-)

diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index b4235511f89..a1c1aac21ba 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -21,6 +21,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interni naziv"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -532,6 +544,16 @@ msgstr "Uskladi plaćanje"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Cilj prijenosa"
 
@@ -949,14 +971,6 @@ msgstr "Odaberite kontni plan"
 msgid "Quantity"
 msgstr "Količina"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Krajnji datum"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1039,6 +1053,7 @@ msgstr "JM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Jedan partner po stranici"
 
@@ -1454,14 +1469,14 @@ msgstr "Podkonta"
 msgid "Display History"
 msgstr "Prikaži historiju"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Početni datum"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
 msgid "Display accounts "
 msgstr "Prikaži račune "
 
@@ -1679,6 +1694,16 @@ msgstr "Početni saldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Nalozi za knjiženje"
 
@@ -1868,11 +1893,35 @@ msgstr "Godina"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Štampaj"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Datum početka"
 
@@ -1954,10 +2003,15 @@ msgid "The partner reference of this invoice."
 msgstr "Veza partnera ove fakture."
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Poredaj po:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2523,6 +2577,10 @@ msgstr "Iznos u valuti knjiženja"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Landscape mod"
 
@@ -2578,9 +2636,42 @@ msgstr "Iz analitičkog konta, stvori fakturu."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Otkaži"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2811,7 +2902,7 @@ msgid "Reconciliation transactions"
 msgstr "Transakcije za usklađivanje"
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Smjer analiza"
 
@@ -3561,6 +3652,18 @@ msgstr "Konsolidirani potomci"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Fiskalna godina"
 
@@ -3603,6 +3706,11 @@ msgstr "Stavka modela"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "S valutom"
 
@@ -3782,9 +3890,15 @@ msgstr "Čarobnjak za konfiguraciju računa "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Početni datum"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4119,7 +4233,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr "       Uključi usklađene stavke"
 
 #. module: account
@@ -4364,9 +4479,25 @@ msgstr "Ukloni retke"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Uključi početna salda"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4418,9 +4549,78 @@ msgstr "Knjižna odobrenja"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Završni datum"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5828,6 +6028,7 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Stavke poredane po"
 
@@ -6031,9 +6232,24 @@ msgstr "Naziv kolone"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filteri"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 13de37367d7..f3ced47d2fa 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nom intern"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -536,6 +548,16 @@ msgstr "Pagament conciliat"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Moviments destí"
 
@@ -953,14 +975,6 @@ msgstr "Seleccioneu un pla comptable"
 msgid "Quantity"
 msgstr "Quantitat"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Data final"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Una empresa per pàgina"
 
@@ -1459,15 +1474,15 @@ msgstr "Comptes fills"
 msgid "Display History"
 msgstr "Mostra historial"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Data inicial"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Mostra comptes "
 
 #. module: account
@@ -1684,6 +1699,16 @@ msgstr "Saldo inicial"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diaris"
 
@@ -1874,11 +1899,35 @@ msgstr "any"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimeix"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Data inicial"
 
@@ -1960,10 +2009,15 @@ msgid "The partner reference of this invoice."
 msgstr "La referència de l'empresa d'aquesta factura."
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Ordena per:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2530,6 +2584,10 @@ msgstr "La quantitat en la divisa del diari"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Mode horitzontal"
 
@@ -2585,9 +2643,42 @@ msgstr "Des de comptes analítics, crea factura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancel·la"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2819,7 +2910,7 @@ msgid "Reconciliation transactions"
 msgstr "Conciliació de transaccions"
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direcció anàlisi"
 
@@ -3573,6 +3664,18 @@ msgstr "Fills consolidats"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Exercici fiscal"
 
@@ -3615,6 +3718,11 @@ msgstr "Model d'assentament"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Mostra divisa"
 
@@ -3794,9 +3902,15 @@ msgstr "Assistent de configuració comptabilitat "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data inicial"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4134,8 +4248,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Incloure assentaments conciliats"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Incloure assentaments conciliats"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4380,9 +4495,25 @@ msgstr "Elimina línies"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incloure balanços inicials"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4434,9 +4565,78 @@ msgstr "Factures rectificatives (abonament)"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data final"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5849,6 +6049,7 @@ msgstr "comptabilitat.seqüència.exercicifiscal"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Assentaments ordenats per"
 
@@ -6052,9 +6253,24 @@ msgstr "Nom columna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtres"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 257bd1f22ce..3d5a2dd0eb4 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -21,6 +21,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interní jméno"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -518,6 +530,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -927,14 +949,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Množství"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Datum ukončení"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1017,6 +1031,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1423,15 +1438,15 @@ msgstr "Dětská konta"
 msgid "Display History"
 msgstr "Zobrazení historie"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1646,6 +1661,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1835,11 +1860,35 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr ""
 
@@ -1921,10 +1970,15 @@ msgid "The partner reference of this invoice."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2478,6 +2532,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2533,9 +2591,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2760,7 +2851,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3496,6 +3587,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3538,6 +3641,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3711,9 +3819,15 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4029,7 +4143,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4267,9 +4382,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4321,9 +4452,78 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5706,6 +5906,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5905,9 +6106,24 @@ msgstr "Název sloupce"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtry"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 91a504f70e2..eb5b7a083c5 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Internt navn"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -525,6 +537,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -934,14 +956,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Antal"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Slut dato"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1024,6 +1038,7 @@ msgstr "UoM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "En partner pr. side"
 
@@ -1436,15 +1451,15 @@ msgstr ""
 msgid "Display History"
 msgstr "Vis historik"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Start dato"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Vis kontoer "
 
 #. module: account
@@ -1661,6 +1676,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1850,11 +1875,35 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr ""
 
@@ -1936,10 +1985,15 @@ msgid "The partner reference of this invoice."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2493,6 +2547,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2548,9 +2606,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2775,7 +2866,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3511,6 +3602,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3553,6 +3656,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3726,9 +3834,15 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4044,7 +4158,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4282,9 +4397,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4336,9 +4467,78 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5721,6 +5921,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5920,9 +6121,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index dfcd273c439..8714d5d4019 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -21,6 +21,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interne Bezeichnung"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -530,6 +542,16 @@ msgstr "Offene Posten Zahlung"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Filter Buchungen"
 
@@ -950,14 +972,6 @@ msgstr "Wähle Finanzkontenplan"
 msgid "Quantity"
 msgstr "Menge"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Enddatum"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1040,6 +1054,7 @@ msgstr "ME"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Ein Partner pro Seite"
 
@@ -1455,15 +1470,15 @@ msgstr "untergeordnete Konten"
 msgid "Display History"
 msgstr "Anzeige Historie"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        von Datum:"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Anzeige Finanzkonten "
 
 #. module: account
@@ -1680,6 +1695,16 @@ msgstr "Anfangssaldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Journale"
 
@@ -1870,11 +1895,35 @@ msgstr "Jahr"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Druck"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Anfangsdatum"
 
@@ -1956,10 +2005,15 @@ msgid "The partner reference of this invoice."
 msgstr "Referenz des Partners für diese Rechnung."
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Sortiert nach:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2524,6 +2578,10 @@ msgstr "Betrag in Währung d. Journals"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Überblick"
 
@@ -2579,9 +2637,42 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Abbrechen"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2812,7 +2903,7 @@ msgid "Reconciliation transactions"
 msgstr "Ausgleich Offene Posten"
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analysezeitraum"
 
@@ -3566,6 +3657,18 @@ msgstr "Konsolidierte Konten"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Wirtschaftsjahr"
 
@@ -3608,6 +3711,11 @@ msgstr "Vorlage Buchungen"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Mit Währung"
 
@@ -3786,9 +3894,15 @@ msgstr "Assistent Konto Stammdaten "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Start Datum"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4126,8 +4240,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Inklusive Ausgeglichener Posten"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Inklusive Ausgeglichener Posten"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4375,9 +4490,25 @@ msgstr "Entferne Buchung"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Inklusive Anfangssaldo"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4429,9 +4560,78 @@ msgstr "Gutschrift"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "End Datum"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5843,6 +6043,7 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Buchungen sortiert nach"
 
@@ -6045,9 +6246,24 @@ msgstr "Spalte Bezeichnung"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filter"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 8d34f821433..394d12fd248 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Εσωτερικό Όνομα"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -535,6 +547,16 @@ msgstr "Συμφωνία Πληρωμένων"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Επιλεγμένες Κινήσεις"
 
@@ -953,14 +975,6 @@ msgstr "Επιλογή Λογιστικού Σχεδίου"
 msgid "Quantity"
 msgstr "Ποσότητα"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Ημερομηνία λήξης"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "ΜοΜ"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Ένας Συνεργάτης Ανα Σελίδα"
 
@@ -1460,15 +1475,15 @@ msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
 msgid "Display History"
 msgstr "Προβολή Ιστορικού"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Ημερομηνία έναρξης"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Παρουσίαση λογαριασμών "
 
 #. module: account
@@ -1685,6 +1700,16 @@ msgstr "Ισοζύγιο Έναρξης"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Ημερολόγια"
 
@@ -1876,11 +1901,35 @@ msgstr "έτος"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Εκτύπωση"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Ημερομηνία έναρξης"
 
@@ -1962,10 +2011,15 @@ msgid "The partner reference of this invoice."
 msgstr "Παραπομπή συνεργατη για το τιμολόγιο"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Ταξινόμηση κατά:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2529,6 +2583,10 @@ msgstr "Ποσό στο νόμισμα του ημερολογίου"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Προβολή Τοπίου"
 
@@ -2584,9 +2642,42 @@ msgstr "Δημιουργία τιμολογίου από αναλυτικούς
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Ακύρωση"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2819,7 +2910,7 @@ msgid "Reconciliation transactions"
 msgstr "Συναλλαγές συμφωνίας"
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Κατεύθυνση Ανάλυσης"
 
@@ -3575,6 +3666,18 @@ msgstr "Ενοποιημένες Υποκατηγορίες"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Λογιστική Χρήση"
 
@@ -3617,6 +3720,11 @@ msgstr "Μοντέλο Εγγραφών"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "With Currency"
 
@@ -3796,9 +3904,15 @@ msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογ
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Ημερ/νία Έναρξης"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4137,8 +4251,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4385,9 +4500,25 @@ msgstr "Αφαίρεση Γραμμών"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4439,9 +4570,78 @@ msgstr "Πιστωτικά Τιμολόγια"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Ημερομηνία Λήξης"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5858,6 +6058,7 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Εγγραφές Ταξινομημένες Ανά"
 
@@ -6059,9 +6260,24 @@ msgstr "Όνομα Στήλης"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Φίλτρα"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index c3a87811252..73df12e3427 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -21,6 +21,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nombre interno"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -535,6 +547,16 @@ msgstr "Pago conciliado"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Movimientos destino"
 
@@ -952,14 +974,6 @@ msgstr "Seleccionar plan contable"
 msgid "Quantity"
 msgstr "Cantidad"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Fecha final"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1042,6 +1056,7 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Una empresa por página"
 
@@ -1459,15 +1474,15 @@ msgstr "Cuentas hijas"
 msgid "Display History"
 msgstr "Mostrar historial"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Fecha inicial"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Mostrar cuentas "
 
 #. module: account
@@ -1684,6 +1699,16 @@ msgstr "Saldo inicial"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diarios"
 
@@ -1876,11 +1901,35 @@ msgstr "año"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimir"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Fecha inicial"
 
@@ -1962,10 +2011,15 @@ msgid "The partner reference of this invoice."
 msgstr "La referencia de la empresa de esta factura."
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Ordenar por:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2534,6 +2588,10 @@ msgstr "El importe en la divisa del diario."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modo horizontal"
 
@@ -2589,9 +2647,42 @@ msgstr "Desde cuentas analíticas, crear factura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2822,7 +2913,7 @@ msgid "Reconciliation transactions"
 msgstr "Conciliación de transacciones"
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Dirección análisis"
 
@@ -3575,6 +3666,18 @@ msgstr "Hijos consolidados"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Ejercicio fiscal"
 
@@ -3617,6 +3720,11 @@ msgstr "Modelo de asiento"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Con divisa"
 
@@ -3796,9 +3904,15 @@ msgstr "Asistente de configuración contabilidad "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Fecha inicial"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4137,8 +4251,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Incluir asientos conciliados"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Incluir asientos conciliados"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4383,9 +4498,25 @@ msgstr "Eliminar líneas"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incluir balances iniciales"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4437,9 +4568,78 @@ msgstr "Facturas rectificativas (abono)"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Fecha final"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5852,6 +6052,7 @@ msgstr "contabilidad.secuencia.ejerciciofiscal"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Asientos ordenados por"
 
@@ -6055,9 +6256,24 @@ msgstr "Nombre columna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtros"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index 8035cd63398..c90783cd0a1 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -21,6 +21,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nombre interno"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -533,6 +545,16 @@ msgstr "Pago conciliado"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Movimientos destino"
 
@@ -951,14 +973,6 @@ msgstr "Seleccionar plan de cuentas"
 msgid "Quantity"
 msgstr "Cantidad"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Fecha de finalización"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1041,6 +1055,7 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Un partner por página"
 
@@ -1457,15 +1472,15 @@ msgstr "Cuentas hijas"
 msgid "Display History"
 msgstr "Mostrar historial"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Fecha de Inicio"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Mostrar cuentas "
 
 #. module: account
@@ -1682,6 +1697,16 @@ msgstr "Saldo inicial"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diarios"
 
@@ -1872,11 +1897,35 @@ msgstr "año"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimir"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Fecha de inicio"
 
@@ -1958,10 +2007,15 @@ msgid "The partner reference of this invoice."
 msgstr "La referencia del partner de esta factura."
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Ordenar por:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2529,6 +2583,10 @@ msgstr "La cantidad en la moneda del diario"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modo apaisado"
 
@@ -2584,9 +2642,43 @@ msgstr "Crear factura desde cuentas analíticas"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancelar"
 
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2818,7 +2910,7 @@ msgid "Reconciliation transactions"
 msgstr "Conciliación de transacciones"
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Dirección de análisis"
 
@@ -3572,6 +3664,18 @@ msgstr "Hijos consolidados"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Año fiscal"
 
@@ -3614,6 +3718,11 @@ msgstr "Modelo de asiento"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Con moneda"
 
@@ -3793,9 +3902,15 @@ msgstr "Asistente de configuración contabilidad "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Fecha de inicio"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4134,8 +4249,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Incluir asientos conciliados"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Incluir asientos conciliados"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4380,9 +4496,25 @@ msgstr "Eliminar Líneas"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incluir balances iniciales"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4434,9 +4566,78 @@ msgstr "Notas de Crédito"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Fecha de fin"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5849,6 +6050,7 @@ msgstr "contabilidad.secuencia.ejerciciofiscal"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Asientos ordenados por"
 
@@ -6052,9 +6254,24 @@ msgstr "Nombre de Columna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtros"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 733be742a1d..97bf192b6ba 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nombre interno"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -536,6 +548,16 @@ msgstr "Pago conciliado"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Movimientos destino"
 
@@ -953,14 +975,6 @@ msgstr "Seleccionar plan contable"
 msgid "Quantity"
 msgstr "Cantidad"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Fecha final"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Una empresa por página"
 
@@ -1460,15 +1475,15 @@ msgstr "Cuentas hijas"
 msgid "Display History"
 msgstr "Mostrar historial"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Fecha inicial"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Mostrar cuentas "
 
 #. module: account
@@ -1685,6 +1700,16 @@ msgstr "Saldo inicial"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diarios"
 
@@ -1877,11 +1902,35 @@ msgstr "año"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimir"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Fecha inicial"
 
@@ -1963,10 +2012,15 @@ msgid "The partner reference of this invoice."
 msgstr "La referencia de la empresa de esta factura."
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Ordenar por:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2535,6 +2589,10 @@ msgstr "El importe en la divisa del diario."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modo horizontal"
 
@@ -2590,9 +2648,42 @@ msgstr "Desde cuentas analíticas, crear factura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2823,7 +2914,7 @@ msgid "Reconciliation transactions"
 msgstr "Conciliación de transacciones"
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Dirección análisis"
 
@@ -3576,6 +3667,18 @@ msgstr "Hijos consolidados"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Ejercicio fiscal"
 
@@ -3618,6 +3721,11 @@ msgstr "Modelo de asiento"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Con divisa"
 
@@ -3797,9 +3905,15 @@ msgstr "Asistente de configuración contabilidad "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Fecha inicial"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4138,8 +4252,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Incluir asientos conciliados"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Incluir asientos conciliados"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4384,9 +4499,25 @@ msgstr "Borrar detalle"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incluir saldos iniciales"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4438,9 +4569,78 @@ msgstr "Notas de Credito"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Fecha final"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5852,6 +6052,7 @@ msgstr "Ejercicio Fiscal"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Entradas ordenadas por"
 
@@ -6054,9 +6255,24 @@ msgstr "Nombre de columna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtros"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 9fdd1e7f264..1a51781fc92 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -21,6 +21,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Sisemine nimi"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -521,6 +533,16 @@ msgstr "Kooskõlasta makstud"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -930,14 +952,6 @@ msgstr "Vali kontoplaan"
 msgid "Quantity"
 msgstr "Kogus"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Lõppkuupäev"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1020,6 +1034,7 @@ msgstr "Mõõtühik"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Üks partner lehekohta"
 
@@ -1426,15 +1441,15 @@ msgstr "Alamkontod"
 msgid "Display History"
 msgstr "Kuva ajalugu"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Alguskuupäev"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Kontod kuvada "
 
 #. module: account
@@ -1649,6 +1664,16 @@ msgstr "Algbilanss"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Päevikud"
 
@@ -1838,11 +1863,35 @@ msgstr "aasta"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Prindi"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Alguskuupäev"
 
@@ -1924,10 +1973,15 @@ msgid "The partner reference of this invoice."
 msgstr "Parnteri viide sellele arvele"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Sorteeri:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2481,6 +2535,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Rõhtpaigutus"
 
@@ -2536,9 +2594,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Loobu"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2763,7 +2854,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3499,6 +3590,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Majandusaasta"
 
@@ -3541,6 +3644,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Valuutaga"
 
@@ -3714,9 +3822,15 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Alguskuupäev"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4032,7 +4146,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4271,9 +4386,25 @@ msgstr "Eemalda read"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Kaasa algsed"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4325,9 +4456,78 @@ msgstr "Krediidi Märkused"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Lõppkuupäev"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5710,6 +5910,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5911,9 +6112,24 @@ msgstr "Veeru nimi"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtrid"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 68bfae4f060..95fcf8bd332 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Barne Izena"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -926,14 +948,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1422,15 +1437,15 @@ msgstr ""
 msgid "Display History"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1834,11 +1859,35 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr ""
 
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2590,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3586,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3537,6 +3640,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3818,15 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4266,9 +4381,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4320,9 +4451,78 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5905,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5904,9 +6105,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index b20e5a06f9c..3da1599caed 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr ""
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -926,14 +948,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1422,15 +1437,15 @@ msgstr ""
 msgid "Display History"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1834,11 +1859,35 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr ""
 
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2590,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3586,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3537,6 +3640,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3818,15 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4266,9 +4381,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4320,9 +4451,78 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5905,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5904,9 +6105,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index d85b703aa05..91bbe9b9d4b 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Sisäinen nimi"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -532,6 +544,16 @@ msgstr "Suorita maksetut"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Kohteen liikkeet"
 
@@ -950,14 +972,6 @@ msgstr "Valitse tilikartta"
 msgid "Quantity"
 msgstr "Määrä"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Loppupäiväys"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1040,6 +1054,7 @@ msgstr "Mittayksikkö"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Yksi kumppani per sivu"
 
@@ -1463,7 +1478,12 @@ msgstr "        Aloituspäivä"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Näytä tilit "
 
 #. module: account
@@ -1680,6 +1700,16 @@ msgstr "Aloitus balanssi"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Päiväkirjat"
 
@@ -1869,11 +1899,35 @@ msgstr "Vuosi"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Tulostus"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Aloituspäivä"
 
@@ -1955,10 +2009,15 @@ msgid "The partner reference of this invoice."
 msgstr "Kumppanin viite tässä laskussa."
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Järjestys:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2518,6 +2577,10 @@ msgstr "Summa tämän päiväkirjan valuutassa"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Maisematila"
 
@@ -2573,9 +2636,42 @@ msgstr "Analyyttisistä tileistä, luo lasku"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Peruuta"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2806,7 +2902,7 @@ msgid "Reconciliation transactions"
 msgstr "Suoritustapahtumat"
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analyysiohjaus"
 
@@ -3558,6 +3654,18 @@ msgstr "Yhdistetyt alatilit"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Tilikausi"
 
@@ -3600,6 +3708,11 @@ msgstr "Merkintämalli"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Valuuttana"
 
@@ -3775,9 +3888,15 @@ msgstr "Tilin ohjattu konfigurointi toiminto "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Aloituspäivämäärä"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4113,8 +4232,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Sisällytä suoritetut merkinnät"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Sisällytä suoritetut merkinnät"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4357,9 +4477,25 @@ msgstr "Poista rivit"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Sisällytä alkuperäiset saldot"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4411,9 +4547,78 @@ msgstr "Luottotiedot"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Lopetuspäivämäärä"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5820,6 +6025,7 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Merkintöjen järjestelyn peruste"
 
@@ -6019,9 +6225,24 @@ msgstr "Sarakkeen nimi"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Suodattimet"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 120fe3d1535..4cdaeb2880a 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -17,6 +17,19 @@ msgstr ""
 "X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
@@ -517,6 +530,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -926,14 +949,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1016,6 +1031,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1422,14 +1438,14 @@ msgstr ""
 msgid "Display History"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
 msgid "Display accounts "
 msgstr ""
 
@@ -1645,6 +1661,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1834,11 +1860,35 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimir"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr ""
 
@@ -1920,10 +1970,15 @@ msgid "The partner reference of this invoice."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2591,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3588,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Exercicio fiscal"
 
@@ -3537,6 +3642,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3820,15 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0 
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4144,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4268,9 +4385,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4322,9 +4455,78 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5909,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5906,9 +6109,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index ff41e02fb47..9cf3a7af90f 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -17,6 +17,18 @@ msgstr ""
 "X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
@@ -517,6 +529,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -926,14 +948,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "જથ્થો"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "અંતિમ તારીખ"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1419,18 +1434,24 @@ msgstr ""
 
 #. module: account
 #: field:account.account,check_history:0
+#: wizard_field:account.third_party_ledger.report,init,date1:0
 msgid "Display History"
 msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
+msgid "Start date"
 msgstr ""
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1645,6 +1666,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1834,11 +1865,35 @@ msgstr "વર્ષ"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "છાપો"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr ""
 
@@ -1920,10 +1975,15 @@ msgid "The partner reference of this invoice."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2537,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2596,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "રદ કરો"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2759,7 +2856,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3592,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3537,6 +3646,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3824,15 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4148,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4266,9 +4387,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4320,9 +4457,78 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5911,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5904,9 +6111,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "ફિલ્ટરો"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index c4109588ca0..e4c4b87c7b3 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -21,6 +21,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interni naziv"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -527,6 +539,16 @@ msgstr "Zatvori plaćene"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Ciljna knjiženja"
 
@@ -940,14 +962,6 @@ msgstr "Odaberite kontni plan"
 msgid "Quantity"
 msgstr "Količina"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Završni datum"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1030,6 +1044,7 @@ msgstr "JM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Jedan partner po stranici"
 
@@ -1440,15 +1455,15 @@ msgstr "Podređena konta"
 msgid "Display History"
 msgstr "Prikaži povijest"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Početni datum"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Prikaži konta "
 
 #. module: account
@@ -1665,6 +1680,16 @@ msgstr "Početni saldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Dnevnici"
 
@@ -1854,11 +1879,35 @@ msgstr "godina"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Ispis"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Početni datum"
 
@@ -1940,10 +1989,15 @@ msgid "The partner reference of this invoice."
 msgstr "Vezna oznaka partnera za ovaj račun(poziv na broj)."
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Poredaj po:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2505,6 +2559,10 @@ msgstr "Iznos u valuti dnevnika"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Prosireni način"
 
@@ -2560,9 +2618,42 @@ msgstr "Iz konta analitike, kreiraj račun."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Odustani"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2793,7 +2884,7 @@ msgid "Reconciliation transactions"
 msgstr "Transakcije zatvaranja"
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Smjer analiza"
 
@@ -3542,6 +3633,18 @@ msgstr "Konsolidirana konta"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Fiskalna godina"
 
@@ -3584,6 +3687,11 @@ msgstr "Stavka modela"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "S valutom"
 
@@ -3759,9 +3867,15 @@ msgstr "Čarobnjak za konfiguraciju računovodstva "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Početni datum"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4084,8 +4198,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Uključi zatvorene stavke"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Uključi zatvorene stavke"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4326,9 +4441,25 @@ msgstr "Ukloni retke"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Uključi početna salda"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4380,9 +4511,78 @@ msgstr "Knjižna odobrenja"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Završni Datum"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5776,6 +5976,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Stavke poredane po"
 
@@ -5975,9 +6176,24 @@ msgstr "Naziv stupca"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtri"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 20703ac1b48..7882378e81f 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -21,6 +21,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr ""
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -516,6 +528,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -925,14 +947,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Mennyiség"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1015,6 +1029,7 @@ msgstr "ME"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Egy partner / Oldal"
 
@@ -1421,15 +1436,14 @@ msgstr "Gyerek számlák"
 msgid "Display History"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1644,6 +1658,17 @@ msgstr "Nyitó egyenleg"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+
 msgid "Journals"
 msgstr "Naplók"
 
@@ -1833,11 +1858,35 @@ msgstr "év"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Nyomtatás"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Kezdő dátum"
 
@@ -1919,10 +1968,15 @@ msgid "The partner reference of this invoice."
 msgstr "A számla partner hivatkozása."
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Rendezés:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2476,6 +2530,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Fekvő mód"
 
@@ -2531,9 +2589,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Mégsem"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2758,7 +2849,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Elemzés iránya"
 
@@ -3496,6 +3587,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Pénzügyi év"
 
@@ -3538,6 +3641,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3711,9 +3819,15 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Kezdő dátum"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4029,7 +4143,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4267,9 +4382,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4321,9 +4452,78 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Záró dátum"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5706,6 +5906,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5907,9 +6108,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Szűrők"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index d04ab413a05..c0c1242d887 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nama Internal"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -926,14 +948,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Kwantitas"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Tanggal akhir"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr "Satuan"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1422,15 +1437,14 @@ msgstr ""
 msgid "Display History"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1645,6 +1659,16 @@ msgstr "Saldo Awal"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Jurnal-jurnal"
 
@@ -1834,11 +1858,35 @@ msgstr "tahun"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Cetak"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Tanggal awal"
 
@@ -1920,10 +1968,15 @@ msgid "The partner reference of this invoice."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Urut berdasarkan"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2530,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2589,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Batal"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2759,7 +2849,7 @@ msgid "Reconciliation transactions"
 msgstr "Transaksi rekonsiliasi"
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3585,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Tahun Pembukuan"
 
@@ -3537,6 +3639,11 @@ msgstr "Model Input"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3817,15 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4141,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4266,9 +4380,25 @@ msgstr "Hapus Baris"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4320,9 +4450,78 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5906,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5906,9 +6106,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index f5dc66d2ad5..64d1882d144 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -21,6 +21,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nome Interno"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -534,6 +546,16 @@ msgstr "Pagamento Riconciliato"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Registrazioni:"
 
@@ -1042,6 +1064,7 @@ msgstr "Unità di Misura"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Un partner per pagina"
 
@@ -1450,15 +1473,14 @@ msgstr "Conto figlio"
 msgid "Display History"
 msgstr "Mostra lo storico"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Data d'inizio"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Mostra conti "
 
 #. module: account
@@ -1675,6 +1697,16 @@ msgstr "Bilancio di apertura"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Libro Giornale"
 
@@ -1864,11 +1896,35 @@ msgstr "anno"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Stampa"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Data inizio"
 
@@ -1950,10 +2006,15 @@ msgid "The partner reference of this invoice."
 msgstr "Il partner di riferimento per questa fattura."
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Ordina per:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2516,6 +2577,10 @@ msgstr "L'importo in valuta del Libro Giornale"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modalità Orizzontale"
 
@@ -2571,9 +2636,42 @@ msgstr "Dai conti analitici, Crea fattura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Annulla"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2800,7 +2898,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analisi della direzione"
 
@@ -3546,6 +3644,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Anno fiscale"
 
@@ -3588,6 +3698,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3763,9 +3878,15 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data di inizio"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4083,8 +4204,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Include registrazioni riconciliate"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Include registrazioni riconciliate"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4323,9 +4445,25 @@ msgstr "Elimina righe"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4377,9 +4515,78 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data fine"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5765,6 +5972,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Registrazioni ordinate per"
 
@@ -5964,9 +6172,24 @@ msgstr "Nome colonna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtri"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 2c4db8f0b43..5e450c0644a 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr ""
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -926,14 +948,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1422,15 +1437,15 @@ msgstr ""
 msgid "Display History"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1834,11 +1859,35 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr ""
 
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2590,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3586,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3537,6 +3640,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3818,15 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4266,9 +4381,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4320,9 +4451,78 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5905,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5904,9 +6105,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 1360bf82986..d537a618aef 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "내부 명칭"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -926,14 +948,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1422,15 +1437,15 @@ msgstr ""
 msgid "Display History"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1834,11 +1859,35 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "인쇄"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr ""
 
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2532,9 +2590,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "취소"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3495,6 +3586,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "회계년도"
 
@@ -3537,6 +3640,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3710,9 +3818,15 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4266,9 +4381,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4320,9 +4451,78 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5905,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5904,9 +6105,24 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index b930090b981..ae5bcdea87d 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -21,6 +21,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Vidinis vardas"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -516,6 +528,16 @@ msgstr "Sugretinti apmokėtą"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -931,14 +953,6 @@ msgstr "Pasirinkite sąskaitų planą"
 msgid "Quantity"
 msgstr "Kiekis"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Pabaigos data"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1021,6 +1035,7 @@ msgstr "Matavimo vnt."
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Vienas kontrahentas per puslapį"
 
@@ -1431,15 +1446,15 @@ msgstr "Žemesniosios sąskaitos"
 msgid "Display History"
 msgstr "Rodyti istoriją"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Pradžios data"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr "Rodyti sąskaitas "
 
 #. module: account
@@ -1654,6 +1669,16 @@ msgstr "Pradinis likutis"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Žurnalai"
 
@@ -1843,11 +1868,35 @@ msgstr "metai"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Spausdinti"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Pradžios data"
 
@@ -1929,10 +1978,15 @@ msgid "The partner reference of this invoice."
 msgstr "Kontrahento nuoroda į šią sąskaitą faktūrą"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Rikiuoti pagal:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2496,6 +2550,10 @@ msgstr "Suma valiuta žurnale"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Spausdinti horizontaliai"
 
@@ -2551,9 +2609,42 @@ msgstr "Iš analitinių sąskaitų sukuriama sąskaita faktūra"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Atšaukti"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2780,7 +2871,7 @@ msgid "Reconciliation transactions"
 msgstr "Gretinimo transakcijos"
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analizės kryptis"
 
@@ -3524,6 +3615,18 @@ msgstr "Konsoliduotos sąskaitos"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Fiskaliniai metai"
 
@@ -3566,6 +3669,11 @@ msgstr "Įrašų modelis"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Su valiuta"
 
@@ -3743,9 +3851,15 @@ msgstr "Sąskaitų konfigūravimo vedlys "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4070,8 +4184,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Įtraukti sugretintus įrašus"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Įtraukti sugretintus įrašus"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4315,9 +4430,25 @@ msgstr "Pašalinti eilutes"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Įtraukti pradinį balansą"
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4369,9 +4500,78 @@ msgstr "Grąžinimas"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5770,6 +5970,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Įrašai surikiuoti pagal"
 
@@ -5971,9 +6172,24 @@ msgstr "Stulpelio pavadinimas"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtrai"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 880fc0d05de..22be9ad709a 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -22,6 +22,18 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Iekšējais Nosaukums"
 
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -529,6 +541,16 @@ msgstr "Atzīmēt kā Samaksāts."
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
+#: field:account.common.report,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.general.journal,target_move:0
+#: field:account.central.journal,target_move:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Mērķa Grāmatojumi"
 
@@ -938,14 +960,6 @@ msgstr "Izvēlēties Kontu Plānu"
 msgid "Quantity"
 msgstr "Skaits"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Beigu Datums"
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1028,6 +1042,7 @@ msgstr "Mērvienība"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
+#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1434,15 +1449,15 @@ msgstr ""
 msgid "Display History"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Sākuma datums"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
+#: field:account.common.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+#: field:account.balance.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.bs.report,display_account:0
+msgid "Display accounts"
 msgstr ""
 
 #. module: account
@@ -1657,6 +1672,16 @@ msgstr "Sākuma Bilance"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Žurnāli"
 
@@ -1846,11 +1871,35 @@ msgstr "gads"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
 msgid "Print"
 msgstr "Drukāt"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.common.report,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.general.journal,date_from:0
+#: field:account.central.journal,date_from:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Sākuma datums"
 
@@ -1932,10 +1981,15 @@ msgid "The partner reference of this invoice."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Sakārtot pēc:"
 
+#. module: account
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2489,6 +2543,10 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
+#: field:account.common.report,landscape:0
+#: field:account.report.general.ledger,landscape:0
+#: field:account.pl.report,landscape:0
+#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2544,9 +2602,42 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
+#: view:account.period.close:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.partner.balance:0
+#: view:account.aged.trial.balance:0
+#: view:account.partner.ledger:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Atcelt"
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2771,7 +2862,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3507,6 +3598,18 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Fiskālais gads"
 
@@ -3549,6 +3652,11 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.central.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3722,9 +3830,15 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Sākuma Datums"
 
+#. module: account
+#: field:account.aged.trial.balance,period_length:0 
+msgid "Period length(days)"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4040,7 +4154,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4278,9 +4393,25 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+#: field:account.report.general.ledger,initial_balance:0
+#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
+#. module: account
+#: field:account.common.report,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+msgid "Filter by"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4332,9 +4463,78 @@ msgstr "Kredītrēķini"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
+#: field:account.common.report,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.general.journal,date_to:0
+#: field:account.central.journal,date_to:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Beigu Datums"
 
+#. module: account
+#: field:account.common.report,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.common.report,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
+msgid "Periods"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5717,6 +5917,7 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
+#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -5916,9 +6117,24 @@ msgstr "Kolonas Nosaukums"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtri"
 
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"

From c8bf3b0e55794659e290247409a4193fddf16f4c Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.co.in>
Date: Sun, 31 Oct 2010 00:24:38 +0530
Subject: [PATCH 052/116] [FIX]: select only posted (valid) entries

bzr revid: mga@tinyerp.co.in-20101030185438-eq2it7zoiv2t6hah
---
 addons/account_voucher/account_voucher.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 0e3ea22c73e..a4d216f77b4 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -404,7 +404,7 @@ class account_voucher(osv.osv):
             account_type = 'receivable'
 
         if not context.get('move_line_ids', False):
-            ids = move_line_pool.search(cr, uid, [('account_id.type', '=', account_type), ('reconcile_id', '=', False), ('partner_id', '=', partner_id)], context=context)
+            ids = move_line_pool.search(cr, uid, [('state','=','valid'), ('account_id.type', '=', account_type), ('reconcile_id', '=', False), ('partner_id', '=', partner_id)], context=context)
         else:
             ids = context['move_line_ids']
         ids.reverse()
@@ -926,4 +926,4 @@ class account_bank_statement_line(osv.osv):
 
 account_bank_statement_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From c8b4f383cd1708120c84dbbb09a5627adfaf5dc8 Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Mon, 1 Nov 2010 11:11:18 +0530
Subject: [PATCH 053/116] [IMP] account: add translations

bzr revid: psi@tinyerp.co.in-20101101054118-8cf21v3hwn5scp8g
---
 addons/account/i18n/ar.po | 46 ++++++++++-----------------------------
 addons/account/i18n/bg.po | 44 +++++++++++--------------------------
 addons/account/i18n/fr.po | 35 ++++++++++-------------------
 3 files changed, 37 insertions(+), 88 deletions(-)

diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 9804574c4c7..0d9a456a479 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -1440,11 +1440,6 @@ msgstr ""
 msgid "Display History"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
@@ -1896,6 +1891,7 @@ msgstr ""
 #: field:account.central.journal,date_from:0
 #: field:account.partner.balance,date_from:0
 #: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0 
 msgid "Start Date"
 msgstr ""
 
@@ -2033,11 +2029,6 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
@@ -3824,14 +3815,6 @@ msgstr ""
 msgid "Account Configure Wizard "
 msgstr ""
 
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0 
-msgid "Start Date"
-msgstr ""
-
 #. module: account
 #: field:account.aged.trial.balance,period_length:0 
 msgid "Period length(days)"
@@ -4232,6 +4215,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4522,22 +4516,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 9b96684a928..bf5e42fc7bb 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -1025,21 +1025,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1134,6 +1119,8 @@ msgstr ""
 #: field:account.balance.report,display_account:0
 #: field:account.pl.report,display_account:0
 #: field:account.bs.report,display_account:0
+#: wizard_field:account.account.balance.report,checktype,display_account:0
+#: wizard_field:account.general.ledger.report,checktype,display_account:0
 msgid "Display accounts "
 msgstr ""
 
@@ -1544,17 +1531,6 @@ msgstr ""
 msgid "Display History"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
 msgid "Statement reconcile line"
@@ -2141,11 +2117,6 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr "Невалиден XML за преглед на архитектурата"
 
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
@@ -4341,6 +4312,17 @@ msgstr "Готово"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Периоди"
 
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 9f8823a35ab..d59e57c155a 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -1994,6 +1994,7 @@ msgstr "Imprimer"
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0 
 #: field:account.common.report,date_from:0
 #: field:account.report.general.ledger,date_from:0
 #: field:account.balance.report,date_from:0
@@ -3947,14 +3948,6 @@ msgstr "Par date"
 msgid "Account Configure Wizard "
 msgstr "Assistant de configuration de compte "
 
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0 
-msgid "Start Date"
-msgstr "Date de Début"
-
 #: field:account.aged.trial.balance,period_length:0 
 msgid "Period length(days)"
 msgstr ""
@@ -4378,6 +4371,17 @@ msgstr "Clôturé"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Périodes"
 
@@ -4672,21 +4676,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy

From f0817bec0163a016344a52a87dbfb9f3e6f900bd Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Mon, 1 Nov 2010 11:11:31 +0530
Subject: [PATCH 054/116] [REF] account : changes in po files

bzr revid: vth@tinyerp.com-20101101054131-1e4zd3vkhhtzkqdm
---
 addons/account/i18n/bs.po    | 25 +++++++++-----------
 addons/account/i18n/ca.po    | 26 +++++++++------------
 addons/account/i18n/cs.po    | 26 +++++++++------------
 addons/account/i18n/da.po    | 26 +++++++++------------
 addons/account/i18n/de.po    | 26 +++++++++------------
 addons/account/i18n/el.po    | 26 +++++++++------------
 addons/account/i18n/es.po    | 26 +++++++++------------
 addons/account/i18n/es_AR.po | 26 +++++++++------------
 addons/account/i18n/es_EC.po | 26 +++++++++------------
 addons/account/i18n/et.po    | 26 +++++++++------------
 addons/account/i18n/eu.po    | 26 +++++++++------------
 addons/account/i18n/fa.po    | 26 +++++++++------------
 addons/account/i18n/fi.po    | 26 +++++++++------------
 addons/account/i18n/gl.po    | 26 +++++++++------------
 addons/account/i18n/gu.po    | 44 +++++++++++++-----------------------
 addons/account/i18n/hr.po    | 26 +++++++++------------
 addons/account/i18n/hu.po    | 26 +++++++++------------
 addons/account/i18n/id.po    | 26 +++++++++------------
 addons/account/i18n/it.po    | 26 +++++++++------------
 addons/account/i18n/kab.po   | 26 +++++++++------------
 addons/account/i18n/ko.po    | 26 +++++++++------------
 addons/account/i18n/lt.po    | 26 +++++++++------------
 addons/account/i18n/lv.po    | 37 ++++++++++++++++++------------
 23 files changed, 269 insertions(+), 357 deletions(-)

diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 34cb56096d1..69a31413142 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -4315,6 +4315,17 @@ msgstr "Završeno"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Razdoblja"
 
@@ -4606,20 +4617,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 2d58526574a..f3350204d87 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -4330,6 +4330,17 @@ msgstr "Realitzat"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Períodes"
 
@@ -4622,21 +4633,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 9701a972d73..d6381f99b11 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -4223,6 +4223,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4509,21 +4520,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index bdfeadc1bf6..c24b4c6ec89 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -4238,6 +4238,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4524,21 +4535,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index af41750c1bf..42cd589ba85 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -4322,6 +4322,17 @@ msgstr "Erledigt"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Perioden"
 
@@ -4617,21 +4628,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index e6e92a1f0e8..0612c6f179a 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -4333,6 +4333,17 @@ msgstr "Ολοκληρώθηκε"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Περίοδοι"
 
@@ -4627,21 +4638,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index c1f58049aee..67562aedc03 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -4334,6 +4334,17 @@ msgstr "Realizado"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodos"
 
@@ -4626,21 +4637,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index 9615bf59d37..792fd1fc73a 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -4331,6 +4331,17 @@ msgstr "Finalizado"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Períodos"
 
@@ -4623,21 +4634,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 55562ae9ec8..bf4433744ef 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -4334,6 +4334,17 @@ msgstr "Realizado"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodos"
 
@@ -4626,21 +4637,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 0b0af5715df..b3a3cebb195 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -4226,6 +4226,17 @@ msgstr "Valmis"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Perioodid"
 
@@ -4513,21 +4524,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index feafb685acc..fe04d498c63 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -4222,6 +4222,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4508,21 +4519,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index e0e8b4feb04..aa722c35a1d 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -4222,6 +4222,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4508,21 +4519,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index c071ee6b753..1829fde8353 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -4313,6 +4313,17 @@ msgstr "Valmis"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Jaksot"
 
@@ -4604,21 +4615,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 6895ce78b73..384de369e59 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -4224,6 +4224,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodos"
 
@@ -4512,21 +4523,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index bb5efd6c162..e43b45178b2 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -1438,11 +1438,6 @@ msgstr ""
 msgid "Display History"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "Start date"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
@@ -1894,6 +1889,11 @@ msgstr "છાપો"
 #: field:account.central.journal,date_from:0
 #: field:account.partner.balance,date_from:0
 #: field:account.partner.ledger,date_from:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+#: field:account.aged.trial.balance,date_from:0
+#: wizard_field:account.third_party_ledger.report,init,date1:0
 msgid "Start date"
 msgstr ""
 
@@ -3820,14 +3820,6 @@ msgstr ""
 msgid "Account Configure Wizard "
 msgstr ""
 
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
-msgid "Start Date"
-msgstr ""
-
 #. module: account
 #: field:account.aged.trial.balance,period_length:0 
 msgid "Period length(days)"
@@ -4228,6 +4220,17 @@ msgstr "પુર્ણ થયુ"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4514,21 +4517,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 68779d1967d..d1f86e513e7 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -4279,6 +4279,17 @@ msgstr "Gotovo"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Razdoblja"
 
@@ -4568,21 +4579,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index bf485712092..3ad695a855d 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -4223,6 +4223,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Időszakok"
 
@@ -4509,21 +4520,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index fb452fa21de..dddb246cf06 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -4221,6 +4221,17 @@ msgstr "Selesai"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periode"
 
@@ -4507,21 +4518,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index b33734b1fa4..59435682f2b 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -4291,6 +4291,17 @@ msgstr "Fatto"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodi"
 
@@ -4579,21 +4590,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 1843e2e6b69..24d00e874e1 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -4222,6 +4222,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4508,21 +4519,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 4902687d475..52935719d16 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -4222,6 +4222,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "기간"
 
@@ -4508,21 +4519,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 1527d37ec29..e05020f70b5 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -4266,6 +4266,17 @@ msgstr "Atlikta"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodai"
 
@@ -4557,21 +4568,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 4a81bbb6926..4957316cc43 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -1002,6 +1002,17 @@ msgstr ""
 #: view:account.period:0
 #: wizard_field:account.print.journal.report,init,period_id:0
 #: field:account.subscription,period_nbr:0
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Period"
 msgstr "Periods"
 
@@ -4234,6 +4245,17 @@ msgstr "Apstiprināts"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#: view:account.common.report:0
+#: view:account.report.general.ledger:0
+#: view:account.balance.report:0
+#: view:account.pl.report:0
+#: view:account.bs.report:0
+#: view:account.print.journal:0
+#: view:account.general.journal:0
+#: view:account.central.journal:0
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodi"
 
@@ -4520,21 +4542,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy

From 5d187d5979b9a75309d078a8e3755e306436ffdf Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Mon, 1 Nov 2010 11:22:24 +0530
Subject: [PATCH 055/116] [ref] account:changes in po files

bzr revid: ara@tinyerp.com-20101101055224-3cxa4vr4rjk8bpzj
---
 addons/account/i18n/sl.po    | 12 ++++++------
 addons/account/i18n/zh_CN.po | 14 ++------------
 2 files changed, 8 insertions(+), 18 deletions(-)

diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 6e9c220ec0a..2c3ad5c1f86 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -21,12 +21,12 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interni naziv"
 
- #. module: account
-+#: field:account.partner.balance,result_selection:0
-+#: field:account.aged.trial.balance,result_selection:0
-+#: field:account.partner.ledger,result_selection:0
-+msgid "Partner's"
-+msgstr ""
+#. module: account
+#: field:account.partner.balance,result_selection:0
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+msgid "Partner's"
+msgstr ""
 
 #. module: account
 #: view:account.tax.code:0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 11c6445fe93..0632eb60e3b 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -1483,11 +1483,6 @@ msgstr "子科目"
 msgid "Display History"
 msgstr "显示历史"
 
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        开始日期"
-
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
@@ -2060,11 +2055,6 @@ msgstr "打印日期"
 msgid "Invalid XML for View Architecture!"
 msgstr "无效XML视图结构!"
 
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          开始日期"
-
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
@@ -3878,6 +3868,8 @@ msgstr "科目设置向导 "
 #: field:account.partner.ledger,date_from:0
 #: wizard_field:account.account.balance.report,checktype,date_from:0
 #: field:account.aged.trial.balance,date_from:0
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+#: wizard_field:account.partner.balance.report,init,date1:0
 msgid "Start Date"
 msgstr "开始日期"
 
@@ -4303,8 +4295,6 @@ msgstr "完成"
 #: view:account.partner.ledger:0
 #: view:account.vat.declaration:0
 msgid "Periods"
-msgstr ""
-msgid "Periods"
 msgstr "会计期间"
 
 #. module: account

From 1e009caddd21ba7115ad86bc34c494ecd9c4b09c Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Mon, 1 Nov 2010 11:47:22 +0530
Subject: [PATCH 056/116] [IMP] account: added msgid for accounting reports to
 mn.po

bzr revid: psi@tinyerp.co.in-20101101061722-kip621gu0bjvq6it
---
 addons/account/i18n/mn.po | 42 ++++++++++++---------------------------
 1 file changed, 13 insertions(+), 29 deletions(-)

diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 22f462580e2..edccf9ea7fe 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -1925,6 +1925,7 @@ msgstr "Хэвлэх"
 #: field:account.central.journal,date_from:0
 #: field:account.partner.balance,date_from:0
 #: field:account.partner.ledger,date_from:0
+#: field:account.aged.trial.balance,date_from:0 
 msgid "Start Date"
 msgstr "Эхлэх огноо"
 
@@ -2056,11 +2057,6 @@ msgstr "Хэвлэсэн огноо"
 msgid "Invalid XML for View Architecture!"
 msgstr "Дэлгэцийн XML алдаатай!"
 
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Эхлэх date"
-
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
@@ -3889,14 +3885,6 @@ msgstr "Огноогоор"
 msgid "Account Configure Wizard "
 msgstr "Данс тохиргооны хэсэг "
 
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0 
-msgid "Start Date"
-msgstr "Эхлэх огноо"
-
 #. module: account
 #: field:account.aged.trial.balance,period_length:0 
 msgid "Period length(days)"
@@ -4306,21 +4294,6 @@ msgstr "Журналын багана"
 msgid "Done"
 msgstr "Дууссан"
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: model:ir.ui.menu,name:account.next_id_23
-msgid "Periods"
-msgstr "Мөчлөг"
-
 #. module: account
 #: rml:account.invoice:0
 #: view:account.invoice:0
@@ -4616,6 +4589,17 @@ msgid "Dates"
 msgstr ""
 
 #. module: account
+#: wizard_field:account.account.balance.report,checktype,periods:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: wizard_field:account.general.ledger.report,checktype,periods:0
+#: wizard_field:account.partner.balance.report,init,periods:0
+#: wizard_field:account.third_party_ledger.report,init,periods:0
+#: wizard_field:account.vat.declaration,init,periods:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
 #: view:account.common.report:0
 #: view:account.report.general.ledger:0
 #: view:account.balance.report:0
@@ -4628,7 +4612,7 @@ msgstr ""
 #: view:account.partner.ledger:0
 #: view:account.vat.declaration:0
 msgid "Periods"
-msgstr ""
+msgstr "Мөчлөг"
 
 
 #. module: account

From 93e46a396e8ceab846144abe315fd43dbd422eaf Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Mon, 1 Nov 2010 15:07:14 +0530
Subject: [PATCH 057/116] [FIX] Account: Analytic onchange amount unit

bzr revid: mra@mra-laptop-20101101093714-0u4wihexr4ef3eon
---
 addons/account/account_analytic_line.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 7f1f354c21f..01bcc1515e1 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -73,7 +73,7 @@ class account_analytic_line(osv.osv):
             context={}
         if not journal_id:
             j_ids = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=','purchase')])
-            j_id = j_ids and j_ids[0] or False
+            journal_id = j_ids and j_ids[0] or False
         if not journal_id or not prod_id:
             return {}
         product_obj = self.pool.get('product.product')

From 057c282cfbd5be50401c9f74b0a4a88315a3c0cf Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Mon, 1 Nov 2010 15:12:59 +0530
Subject: [PATCH 058/116] [FIX] Account: Analytic onchange amount unit =>
 TypeError: int argument required

bzr revid: mra@mra-laptop-20101101094259-6h3izyiknl86jmnd
---
 addons/account/account_analytic_line.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 01bcc1515e1..497b7cdc8ae 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -113,7 +113,7 @@ class account_analytic_line(osv.osv):
         if True:
             flag = False
             # Compute based on pricetype
-            product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context)
+            product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context=context)
             pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
             if journal_id:
                 journal = analytic_journal_obj.browse(cr, uid, journal_id)

From b92702c9aa4c86a1a79e3db6abad515682c5ae0b Mon Sep 17 00:00:00 2001
From: pso <pso@tinyerp.com>
Date: Mon, 1 Nov 2010 15:26:38 +0530
Subject: [PATCH 059/116] [FIX] hr_timesheet_sheet: Fixed overlapping error of
 timesheet

lp bug: https://launchpad.net/bugs/669360 fixed

bzr revid: pso@tinyerp.com-20101101095638-2wsfuilu01almz6l
---
 .../hr_timesheet_sheet/hr_timesheet_sheet_demo.xml   | 12 +++---------
 1 file changed, 3 insertions(+), 9 deletions(-)

diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_demo.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_demo.xml
index a4b4b434da6..daaa55fc6a1 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_demo.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_demo.xml
@@ -1,8 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-        <record id="sheet0" model="hr_timesheet_sheet.sheet">
-            <field name="name">Sheet 0</field>
+        
+        <record id="sheet1" model="hr_timesheet_sheet.sheet">
+            <field name="name">Sheet 1</field>
             <field name="user_id" ref="base.user_root"/>
             <field name="employee_id" ref="hr.employee1" />
             <field eval="time.strftime('%Y-%m-01', time.localtime(time.mktime(time.localtime()[0:2] + (0,)*7)-1))" name="date_from"/>
@@ -10,12 +11,5 @@
             <field eval="time.strftime('%Y-%m-%d', time.localtime(time.mktime(time.localtime()[0:2] + (0,)*7)-1))" name="date_to"/>
         </record>
 
-        <record id="sheet1" model="hr_timesheet_sheet.sheet">
-            <field name="name">Sheet 1</field>
-            <field name="user_id" ref="base.user_root"/>
-            <field name="employee_id" ref="hr.employee1" />
-            <field eval="time.strftime('%Y-%m-%d')" name="date_current"/>
-        </record>
-
     </data>
 </openerp>

From 0942c399131d6974a2ca57d1357d4dbb537703ac Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Mon, 1 Nov 2010 16:25:16 +0530
Subject: [PATCH 060/116] [FIX] Account_voucher: View opening

bzr revid: mra@mra-laptop-20101101105516-hvl14zlyyh9850bo
---
 addons/account_voucher/account_voucher.py | 14 +++++++++++---
 1 file changed, 11 insertions(+), 3 deletions(-)

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index a4d216f77b4..c9422a964b5 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -115,14 +115,22 @@ class account_voucher(osv.osv):
         return [(r['id'], (str("%.2f" % r['amount']) or '')) for r in self.read(cr, uid, ids, ['amount'], context, load='_classic_write')]
 
     def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
-        if not view_id:
-            mod_obj = self.pool.get('ir.model.data')
-            if context.get('invoice_type', False) in ('out_invoice', 'out_refund') or context.get('line_type', False) == 'customer':
+        mod_obj = self.pool.get('ir.model.data')
+        if not view_id and context.get('invoice_type', False):
+            if context.get('invoice_type', False) in ('out_invoice', 'out_refund'):
                 result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
             else:
                 result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
             result = result and result[1] or False
             view_id = result
+        if not view_id and context.get('line_type', False):
+            if context.get('line_type', False) == 'customer':
+                result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
+            else:
+                result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
+            result = result and result[1] or False
+            view_id = result
+
         res = super(account_voucher, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
         doc = etree.XML(res['arch'])
         nodes = doc.xpath("//field[@name='partner_id']")

From b75fea7e85aebc8e70a75966ac33882a46288bae Mon Sep 17 00:00:00 2001
From: "PSO(OpenERP)" <>
Date: Mon, 1 Nov 2010 17:54:37 +0530
Subject: [PATCH 061/116] [FIX] hr_timesheet_sheet: client side error while
 creating new timesheet line

lp bug: https://launchpad.net/bugs/664955 fixed

bzr revid: mra@mra-laptop-20101101122437-kkq2wqe3sebb8ebu
---
 addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 69a73747334..644db3a8ce0 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -53,6 +53,7 @@
                         <field name="department_id" groups="base.group_extended"/>
                         <newline/>
                         <field name="employee_id"/>
+                        <field name="user_id" invisible="1"/>
                         <field name="date_from"/>
                         <field name="date_to"/>
                     </group>
@@ -67,7 +68,7 @@
                                 <button icon="terp-gtk-go-back-rtl" name="date_next" string="" type="object"/>
                             </group>
 
-                            <field colspan="3" context="name=date_current,user_id=user_id" height="100" name="attendances_ids" nolabel="1">
+                            <field colspan="3" context="{'name':date_current,'user_id':user_id}" height="100" name="attendances_ids" nolabel="1">
                                 <tree string="Attendances" editable="bottom">
                                     <field name="name"/>
                                     <field name="action"/>
@@ -80,7 +81,7 @@
                             </group>
                             <field name="state_attendance"/>
                             <field name="total_attendance_day" widget="float_time"/>
-                            <field colspan="4" context="date=date_current,user_id=user_id" domain="[('name','=',date_current)]" name="timesheet_ids" nolabel="1">
+                            <field colspan="4" context="{'date':date_current,'user_id':user_id}" domain="[('name','=',date_current)]" name="timesheet_ids" nolabel="1">
                                 <tree editable="top" string="Timesheet">
                                     <field invisible="1" name="date"/>
                                     <field domain="[('type','=','normal'), ('state', '&lt;&gt;', 'close')]" name="account_id" on_change="on_change_account_id(account_id)"/>

From 448fc93683d50ea0e18d2d0b15246d3069a99f65 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Mon, 1 Nov 2010 18:16:06 +0530
Subject: [PATCH 062/116] [IMP] account,hr,sale,point_of_sale,event: give user
 role to the demo user

bzr revid: vth@tinyerp.com-20101101124606-ia3nqngu19u8b7oa
---
 addons/account_accountant/security/account_security.xml  | 3 +++
 addons/event/security/event_security.xml                 | 4 +++-
 addons/hr/security/hr_security.xml                       | 4 +++-
 addons/point_of_sale/security/point_of_sale_security.xml | 4 +++-
 addons/sale/security/sale_security.xml                   | 6 +++++-
 5 files changed, 17 insertions(+), 4 deletions(-)

diff --git a/addons/account_accountant/security/account_security.xml b/addons/account_accountant/security/account_security.xml
index 0d6006fd9b0..df2291446c8 100644
--- a/addons/account_accountant/security/account_security.xml
+++ b/addons/account_accountant/security/account_security.xml
@@ -6,5 +6,8 @@
             <field name="groups_id" eval="[(4, ref('account.group_account_manager')),(4, ref('account.group_account_user'))]"/>
         </record>
 
+		<record id="base.user_demo" model="res.users">
+            <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
+        </record>
     </data>
 </openerp>
diff --git a/addons/event/security/event_security.xml b/addons/event/security/event_security.xml
index 4415b11a8e4..d98202c2aea 100644
--- a/addons/event/security/event_security.xml
+++ b/addons/event/security/event_security.xml
@@ -17,7 +17,9 @@
     <record id="base.group_sale_salesman" model="res.groups">
         <field name="name">Sales / User</field>
     </record>
-
+	<record id="base.user_demo" model="res.users">
+             <field name="groups_id" eval="[(4, ref('marketing.group_marketing_user')),(4, ref('base.group_sale_salesman'))]"/>
+     </record>
   </data>
 </openerp>
 
diff --git a/addons/hr/security/hr_security.xml b/addons/hr/security/hr_security.xml
index 4f7691f03e9..b9df79abdd9 100644
--- a/addons/hr/security/hr_security.xml
+++ b/addons/hr/security/hr_security.xml
@@ -9,6 +9,8 @@
     <record id="base.group_hr_user" model="res.groups">
         <field name="name">Human Resources / User</field>
     </record>
-
+	<record id="base.user_demo" model="res.users">
+            <field name="groups_id" eval="[(4, ref('base.group_hr_user'))]"/>
+     </record>
 </data>
 </openerp>
diff --git a/addons/point_of_sale/security/point_of_sale_security.xml b/addons/point_of_sale/security/point_of_sale_security.xml
index d70fd1caa85..56e92a468e7 100644
--- a/addons/point_of_sale/security/point_of_sale_security.xml
+++ b/addons/point_of_sale/security/point_of_sale_security.xml
@@ -8,6 +8,8 @@
     <record id="group_pos_user" model="res.groups">
         <field name="name">Point of Sale / User</field>
     </record>
-
+	<record id="base.user_demo" model="res.users">
+            <field name="groups_id" eval="[(4,ref('group_pos_user'))]"/>
+     </record>
 </data>
 </openerp>
diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index 27852979773..209870711f2 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -12,11 +12,15 @@
     <record model="ir.ui.menu" id="base.menu_base_partner">
         <field eval="[(4, ref('base.group_sale_salesman'))]" name="groups_id"/>
     </record>
-    
+
     <record model="ir.ui.menu" id="base.menu_base_config">
         <field eval="[(4, ref('base.group_sale_manager'))]" name="groups_id"/>
     </record>
 
+	<record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('base.group_sale_salesman'))]" name="groups_id"/>
+        </record>
+
     <record model="ir.rule" id="sale_order_comp_rule">
         <field name="name">Sale Order multi-company</field>
         <field name="model_id" ref="model_sale_order"/>

From a993412a9afe61e602ebae2cf82d17f39a12dce0 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Tue, 2 Nov 2010 12:34:53 +0530
Subject: [PATCH 063/116] [IMP] hr_holidays: Reporting/Dashboard/Human
 Resources Dashboard put a column allocated leaves instead of remaining leaves
 and change the string

bzr revid: vth@tinyerp.com-20101102070453-qkfg0x7vhvl43rt7
---
 addons/hr_holidays/report/available_holidays_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/hr_holidays/report/available_holidays_view.xml b/addons/hr_holidays/report/available_holidays_view.xml
index d590af5a430..60f47fb656a 100644
--- a/addons/hr_holidays/report/available_holidays_view.xml
+++ b/addons/hr_holidays/report/available_holidays_view.xml
@@ -34,8 +34,8 @@
             <field name="arch" type="xml">
                 <graph string="Available Holidays" type="bar">
                     <field name="holiday_status_id"/>
-                    <field name="taken_leaves" string="Leave Days" operator="+"/>
-                    <field name="max_leave" string="Allocated Days" operator="+"/>
+                    <field name="taken_leaves" string="Taken Leaves" operator="+"/>
+                    <field name="max_leave" string="Allocated Leaves" operator="+"/>
                 </graph>
             </field>
         </record>

From f943acfa3702f01fdf9706c676422fee6dbe481d Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Tue, 2 Nov 2010 13:01:48 +0530
Subject: [PATCH 064/116] [FIX] Account: account creation wizard doesn't take
 selected company into account properly

lp bug: https://launchpad.net/bugs/651421 fixed

bzr revid: mra@mra-laptop-20101102073148-3qiz4qxz2dijyap5
---
 addons/account/installer.py | 27 +++++++++++++++++++--------
 1 file changed, 19 insertions(+), 8 deletions(-)

diff --git a/addons/account/installer.py b/addons/account/installer.py
index 74f262d0cea..72060a3c541 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -263,6 +263,7 @@ class account_installer(osv.osv_memory):
                     'name': _('Bank Journal '),
                     'code': 'account.journal',
                     'prefix': 'BNK/%(year)s/',
+                    'company_id': company_id.id,
                     'padding': 5
                 }
                 seq_id = obj_sequence.create(cr, uid, vals_seq, context=context)
@@ -275,6 +276,7 @@ class account_installer(osv.osv_memory):
                     'code': _('BNK'),
                     'sequence_id': seq_id,
                     'type': 'bank',
+                    'company_id': company_id.id,
                     'analytic_journal_id': analitical_journal_bank
                 }
                 if vals.get('currency_id', False):
@@ -327,6 +329,7 @@ class account_installer(osv.osv_memory):
                         'code': _(vals_bnk['name'][:3]).upper(),
                         'sequence_id': seq_id,
                         'type': 'cash',
+                        'company_id': company_id.id
                     }
                     if vals.get('currency_id', False):
                         vals_journal.update({
@@ -366,28 +369,32 @@ class account_installer(osv.osv_memory):
                 'name': 'Sale Journal',
                 'code': 'account.journal',
                 'prefix': 'SAJ/%(year)s/',
-                'padding': 3
+                'padding': 3,
+                'company_id': company_id.id
             }
             seq_id_sale = obj_sequence.create(cr, uid, seq_sale, context=context)
             seq_purchase = {
                 'name': 'Purchase Journal',
                 'code': 'account.journal',
                 'prefix': 'EXJ/%(year)s/',
-                'padding': 3
+                'padding': 3,
+                'company_id': company_id.id
             }
             seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase, context=context)
             seq_refund_sale = {
                 'name': 'Sales Refund Journal',
                 'code': 'account.journal',
                 'prefix': 'SCNJ/%(year)s/',
-                'padding': 3
+                'padding': 3,
+                'company_id': company_id.id
             }
             seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale, context=context)
             seq_refund_purchase = {
                 'name': 'Purchase Refund Journal',
                 'code': 'account.journal',
                 'prefix': 'ECNJ/%(year)s/',
-                'padding': 3
+                'padding': 3,
+                'company_id': company_id.id
             }
             seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase, context=context)
         else:
@@ -407,7 +414,8 @@ class account_installer(osv.osv_memory):
             'type': 'sale',
             'code': _('SAJ'),
             'sequence_id': seq_id_sale,
-            'analytic_journal_id': analitical_journal_sale
+            'analytic_journal_id': analitical_journal_sale,
+            'company_id': company_id.id
         })
 
         if obj_multi.property_account_receivable:
@@ -426,7 +434,8 @@ class account_installer(osv.osv_memory):
             'type': 'purchase',
             'code': _('EXJ'),
             'sequence_id': seq_id_purchase,
-            'analytic_journal_id': analitical_journal_purchase
+            'analytic_journal_id': analitical_journal_purchase,
+            'company_id': company_id.id
         })
 
         if obj_multi.property_account_payable:
@@ -450,7 +459,8 @@ class account_installer(osv.osv_memory):
             'refund_journal': True,
             'code': _('SCNJ'),
             'sequence_id': seq_id_sale_refund,
-            'analytic_journal_id': analitical_journal_sale
+            'analytic_journal_id': analitical_journal_sale,
+            'company_id': company_id.id
         }
         if obj_multi.property_account_receivable:
             vals_journal.update({
@@ -468,7 +478,8 @@ class account_installer(osv.osv_memory):
             'refund_journal': True,
             'code': _('ECNJ'),
             'sequence_id': seq_id_purchase_refund,
-            'analytic_journal_id': analitical_journal_purchase
+            'analytic_journal_id': analitical_journal_purchase,
+            'company_id': company_id.id
         }
 
         if obj_multi.property_account_payable:

From 048486acec5a56394c3242e6169228eeb636399d Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Tue, 2 Nov 2010 14:01:53 +0530
Subject: [PATCH 065/116] [FIX] Account: now We can open Accounts where
 type=Regular for the Reserve & Profit&loss account field on company

lp bug: https://launchpad.net/bugs/551630 fixed

bzr revid: mra@mra-laptop-20101102083153-wbpr6wv9acojsdyu
---
 addons/account/company.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/company.py b/addons/account/company.py
index 0a3cc15663a..72b3dbcb6aa 100644
--- a/addons/account/company.py
+++ b/addons/account/company.py
@@ -32,7 +32,7 @@ class res_company(osv.osv):
             string="Reserve and Profit/Loss Account",
             method=True,
             view_load=True,
-            domain="[('type', '=', 'payable')]",
+            domain="[('type', '=', 'other')]",
             help="This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"),
     }
 

From ab38d5247df3e1fc7e3959f5fc188dc4fe8e25dd Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= <>
Date: Tue, 2 Nov 2010 15:03:37 +0530
Subject: [PATCH 066/116] [FIX] Account: user can't validate the invoice of an
 other company; patch included

lp bug: https://launchpad.net/bugs/651426 fixed

bzr revid: mra@mra-laptop-20101102093337-0diiqe2wmapc68i2
---
 addons/account/account_move_line.py | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index ffea12170a2..efa6c5be341 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -1101,6 +1101,9 @@ class account_move_line(osv.osv):
         journal_obj = self.pool.get('account.journal')
         if context is None:
             context = {}
+        company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False)
+        if company_id:
+            vals['company_id'] = company_id[0]
         self._check_date(cr, uid, vals, context, check)
         if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
             raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))

From 4f1ddce0fb8afff4f8d128dcfbd352acdbbadfe2 Mon Sep 17 00:00:00 2001
From: pso <pso@tinyerp.com>
Date: Tue, 2 Nov 2010 15:44:27 +0530
Subject: [PATCH 067/116] [FIX] hr_timesheet_sheet: Fixed overlapping error of
 timesheet

lp bug: https://launchpad.net/bugs/669360 fixed

bzr revid: pso@tinyerp.com-20101102101427-gpjgxlj6fuo8q3pf
---
 addons/hr_timesheet_sheet/hr_timesheet_sheet_demo.xml | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_demo.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_demo.xml
index daaa55fc6a1..3ffa2cf0d1a 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_demo.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_demo.xml
@@ -6,9 +6,7 @@
             <field name="name">Sheet 1</field>
             <field name="user_id" ref="base.user_root"/>
             <field name="employee_id" ref="hr.employee1" />
-            <field eval="time.strftime('%Y-%m-01', time.localtime(time.mktime(time.localtime()[0:2] + (0,)*7)-1))" name="date_from"/>
-            <field eval="time.strftime('%Y-%m-15', time.localtime(time.mktime(time.localtime()[0:2] + (0,)*7)-1))" name="date_current"/>
-            <field eval="time.strftime('%Y-%m-%d', time.localtime(time.mktime(time.localtime()[0:2] + (0,)*7)-1))" name="date_to"/>
+            <field eval="time.strftime('%Y-%m-%d')" name="date_current"/>
         </record>
 
     </data>

From d366367ff2a62c6684f43d883f7e3432c2fc5dcc Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Tue, 2 Nov 2010 16:25:42 +0530
Subject: [PATCH 068/116] [FIX] Account: account move line create method

bzr revid: mra@mra-laptop-20101102105542-041r1uivh0u60958
---
 addons/account/account_move_line.py | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index efa6c5be341..62cfa7cbd6f 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -1101,9 +1101,10 @@ class account_move_line(osv.osv):
         journal_obj = self.pool.get('account.journal')
         if context is None:
             context = {}
-        company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False)
-        if company_id:
-            vals['company_id'] = company_id[0]
+        if vals.get('move_id', False):
+            company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False)
+            if company_id:
+                vals['company_id'] = company_id[0]
         self._check_date(cr, uid, vals, context, check)
         if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
             raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))

From fa454743f4b398b79cc450019aa8ac96ab1e0048 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Tue, 2 Nov 2010 16:41:12 +0530
Subject: [PATCH 069/116] [REF]

bzr revid: mra@mra-laptop-20101102111112-5ik1xz0m6mw96saa
---
 addons/hr_timesheet_sheet/hr_timesheet_sheet.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
index c780951d07e..04cdc7231e5 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
@@ -20,12 +20,12 @@
 ##############################################################################
 
 import time
-import netsvc
-
-from osv import fields, osv
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
+
+from osv import fields, osv
 from tools.translate import _
+import netsvc
 
 class one2many_mod2(fields.one2many):
     def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):

From 73f259cfacda2b75a6ad570b0f5664f77a636314 Mon Sep 17 00:00:00 2001
From: pso <pso@tinyerp.com>
Date: Tue, 2 Nov 2010 19:20:24 +0530
Subject: [PATCH 070/116] [FIX] hr_timesheet: Improved timesheet report (solved
 confusion between user and employee)

lp bug: https://launchpad.net/bugs/669533 fixed

bzr revid: pso@tinyerp.com-20101102135024-jiqodh1tkynyxgsh
---
 addons/hr_timesheet/report/user_timesheet.py  | 16 +++++++++-------
 addons/hr_timesheet/report/users_timesheet.py |  9 +++------
 2 files changed, 12 insertions(+), 13 deletions(-)

diff --git a/addons/hr_timesheet/report/user_timesheet.py b/addons/hr_timesheet/report/user_timesheet.py
index 93c425af995..404876b029d 100644
--- a/addons/hr_timesheet/report/user_timesheet.py
+++ b/addons/hr_timesheet/report/user_timesheet.py
@@ -44,6 +44,12 @@ class report_custom(report_rml):
 
     def create_xml(self, cr, uid, ids, data, context):
 
+        # Get the user id from the selected employee record
+        emp_id = data['form']['employee_id']
+        emp_obj = pooler.get_pool(cr.dbname).get('hr.employee')
+        user_id = emp_obj.browse(cr, uid, emp_id).user_id.id
+        empl_name = emp_obj.browse(cr, uid, emp_id).name
+ 
         # Computing the dates (start of month: som, and end of month: eom)
         som = datetime.date(data['form']['year'], data['form']['month'], 1)
         eom = som + datetime.timedelta(lengthmonth(som.year, som.month))
@@ -63,7 +69,7 @@ class report_custom(report_rml):
             "and product_uom_id = unit.id "\
             "and line.user_id=%s and line.date >= %s and line.date < %s "
             "order by line.date",
-            (uid, som.strftime('%Y-%m-%d'), eom.strftime('%Y-%m-%d')))
+            (user_id, som.strftime('%Y-%m-%d'), eom.strftime('%Y-%m-%d')))
 
         # Sum attendence by account, then by day
         accounts = {}
@@ -84,7 +90,7 @@ class report_custom(report_rml):
         <date>%s</date>
         <company>%s</company>
         </header>
-        ''' %  (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),pooler.get_pool(cr.dbname).get('res.users').browse(cr,uid,uid).company_id.name)
+        ''' %  (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),pooler.get_pool(cr.dbname).get('res.users').browse(cr,uid,user_id).company_id.name)
 
         account_xml = []
         for account, telems in accounts.iteritems():
@@ -96,10 +102,6 @@ class report_custom(report_rml):
             account_xml.append('\n'.join([xml % (day, amount) for day, amount in telems.iteritems()]))
             account_xml.append('</account>')
 
-        # Computing the employee
-        cr.execute("select name from res_users where id=%s", (str(uid)))
-        emp = cr.fetchone()[0]
-
         # Computing the xml
         xml = '''<?xml version="1.0" encoding="UTF-8" ?>
         <report>
@@ -107,7 +109,7 @@ class report_custom(report_rml):
         <employee>%s</employee>
         %s
         </report>
-        ''' % (header_xml,toxml(emp), '\n'.join(date_xml) + '\n'.join(account_xml))
+        ''' % (header_xml,toxml(empl_name), '\n'.join(date_xml) + '\n'.join(account_xml))
         return xml
 
 report_custom('report.hr.analytical.timesheet', 'hr.employee', '', 'addons/hr_timesheet/report/user_timesheet.xsl')
diff --git a/addons/hr_timesheet/report/users_timesheet.py b/addons/hr_timesheet/report/users_timesheet.py
index 5a52e9ce9c8..f7f78d72fd7 100644
--- a/addons/hr_timesheet/report/users_timesheet.py
+++ b/addons/hr_timesheet/report/users_timesheet.py
@@ -33,7 +33,7 @@ def lengthmonth(year, month):
         return 29
     return [0, 31, 28, 31, 30, 31, 30, 31, 31, 30, 31, 30, 31][month]
 
-def emp_create_xml(cr, id, som, eom):
+def emp_create_xml(cr, id, som, eom, emp):
     # Computing the attendence by analytical account
     cr.execute(
         "select line.date, (unit_amount * unit.factor) as amount "\
@@ -58,10 +58,6 @@ def emp_create_xml(cr, id, som, eom):
     '''
     time_xml = ([xml % (day, amount) for day, amount in month.iteritems()])
 
-    # Computing the employee
-    cr.execute("select name from resource_resource where id=%s", (id,))
-    emp = cr.fetchone()[0]
-
     # Computing the xml
     xml = '''
     <employee id="%d" name="%s">
@@ -94,8 +90,9 @@ class report_custom(report_rml):
         emp_obj = pooler.get_pool(cr.dbname).get('hr.employee')        
         for id in data['form']['employee_ids']:
             user = emp_obj.browse(cr, uid, id).user_id.id
+            empl_name = emp_obj.browse(cr, uid, id).name
             if user:
-                emp_xml += emp_create_xml(cr, id, som, eom)
+                emp_xml += emp_create_xml(cr, user, som, eom, empl_name)
         # Computing the xml
         #Without this, report don't show non-ascii characters (TO CHECK)
         date_xml = '\n'.join(date_xml)

From 748b48ede8814a2d50706ef8b7c27e4304e0fa46 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Tue, 2 Nov 2010 19:23:19 +0530
Subject: [PATCH 071/116] [REF] CRM: Replace sales manager dashboard to sales
 dashboard

bzr revid: ara@tinyerp.com-20101102135319-iv0d1tzbwdiu8glb
---
 addons/crm/board_crm_view.xml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml
index 79dadadbcd0..ee9a78109c8 100644
--- a/addons/crm/board_crm_view.xml
+++ b/addons/crm/board_crm_view.xml
@@ -159,5 +159,6 @@
             sequence="1"
             id="menu_board_crm" icon="terp-graph"
             groups="base.group_sale_salesman"/>
+        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" action="open_board_crm"/>
     </data>
 </openerp>

From f234d42a0361fb423234c87a241150ee67c1abab Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 3 Nov 2010 10:03:31 +0530
Subject: [PATCH 072/116] [FIX] Sale: sale.shop isn't multicompany

lp bug: https://launchpad.net/bugs/663985 fixed

bzr revid: mra@mra-laptop-20101103043331-f4gcu2sb9exefwtf
---
 addons/sale/security/sale_security.xml | 9 ++++++++-
 1 file changed, 8 insertions(+), 1 deletion(-)

diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index 209870711f2..5d422a3b879 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -49,5 +49,12 @@
         <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
     </record>
 
+    <record model="ir.rule" id="sale_order_line_comp_rule">
+        <field name="name">Sale Shop multi-company</field>
+        <field name="model_id" ref="model_sale_shop"/>
+        <field name="global" eval="True"/>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+    </record>
+
 </data>
-</openerp>
+</openerp>
\ No newline at end of file

From 416a89c87c6910c7dbb46ef4224761b14ad2b5f2 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 3 Nov 2010 10:48:53 +0530
Subject: [PATCH 073/116] [IMP] Account : in multi chart installation missing
 Sales refund journal and Purchase refund journal [FIX] hr : in search view of
 Allocation request get department_id from context

bzr revid: vth@tinyerp.com-20101103051853-ui4rknxzjpamcmb0
---
 addons/account/account.py               | 62 +++++++++++++++++++++++++
 addons/hr_holidays/hr_holidays_view.xml |  2 +-
 2 files changed, 63 insertions(+), 1 deletion(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index 6d074beb646..7e0cdb00cae 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -2708,9 +2708,17 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         if obj_multi.seq_journal:
             seq_id_sale = obj_sequence.search(cr, uid, [('name','=','Sale Journal')])[0]
             seq_id_purchase = obj_sequence.search(cr, uid, [('name','=','Purchase Journal')])[0]
+            seq_id_sale_refund = obj_sequence.search(cr, uid, [('name','=','Sales Refund Journal')])
+            if seq_id_sale_refund:
+                seq_id_sale_refund = seq_id_sale_refund[0]
+            seq_id_purchase_refund = obj_sequence.search(cr, uid, [('name','=','Purchase Refund Journal')])
+            if seq_id_purchase_refund:
+                seq_id_purchase_refund = seq_id_purchase_refund[0]
         else:
             seq_id_sale = seq_id
             seq_id_purchase = seq_id
+            seq_id_sale_refund = seq_id
+            seq_id_purchase_refund = seq_id
 
         vals_journal['view_id'] = view_id
 
@@ -2749,6 +2757,60 @@ class wizard_multi_charts_accounts(osv.osv_memory):
 
         obj_journal.create(cr,uid,vals_journal)
 
+        # Creating Journals Sales Refund and Purchase Refund
+        vals_journal = {}
+        data_id = obj_data.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
+        data = obj_data.browse(cr, uid, data_id[0], context=context)
+        view_id = data.res_id
+
+        #Sales Refund Journal
+        vals_journal = {
+            'view_id': view_id,
+            'name': _('Sales Refund Journal'),
+            'type': 'sale_refund',
+            'refund_journal': True,
+            'code': _('SCNJ'),
+            'sequence_id': seq_id_sale_refund,
+            'analytic_journal_id': analitical_journal_sale,
+            'company_id': company_id
+        }
+
+        if obj_multi.chart_template_id.property_account_receivable:
+            vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
+            vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
+
+
+#        if obj_multi.property_account_receivable:
+#            vals_journal.update({
+#                'default_credit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id],
+#                'default_debit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
+#            })
+        obj_journal.create(cr, uid, vals_journal, context=context)
+
+        # Purchase Refund Journal
+        vals_journal = {
+            'view_id': view_id,
+            'name': _('Purchase Refund Journal'),
+            'type': 'purchase_refund',
+            'refund_journal': True,
+            'code': _('ECNJ'),
+            'sequence_id': seq_id_purchase_refund,
+            'analytic_journal_id': analitical_journal_purchase,
+            'company_id': company_id
+        }
+
+        if obj_multi.chart_template_id.property_account_payable:
+            vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
+            vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
+
+
+#        if obj_multi.property_account_payable:
+#            vals_journal.update({
+#                'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
+#                'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
+#            })
+        obj_journal.create(cr, uid, vals_journal, context=context)
+
         # Bank Journals
         data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
         data = obj_data.browse(cr, uid, data_id[0])
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 5e2f1160306..e3011f7c0eb 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -24,7 +24,7 @@
                                 domain="[('employee_id.user_id','=', uid)]"
                                 help="My Leaves" />
                         </field>
-                        <field name="department_id" widget="selection">
+                        <field name="department_id" widget="selection" default="context.get('department_id', False)" >
                             <filter icon="terp-personal+" help="My Department Holidays"
                                 domain="[('department_id.manager_id','=',uid)]" />
                         </field>

From 0cf8decf21693de75d6a8a48c5d13f6dc0fa5883 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 3 Nov 2010 11:15:01 +0530
Subject: [PATCH 074/116] [FIX] Account : improve _order on account.tax.code
 and account.journal object

lp bug: https://launchpad.net/bugs/669877 fixed

bzr revid: vth@tinyerp.com-20101103054501-ceim3std9q4vtk1i
---
 addons/account/account.py | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index 6bd34048e3b..507d1d392d9 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -615,6 +615,8 @@ class account_journal(osv.osv):
         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
     }
 
+    _order = 'code'
+
     def write(self, cr, uid, ids, vals, context=None):
         if 'company_id' in vals:
             move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
@@ -1584,7 +1586,6 @@ class account_tax_code(osv.osv):
         'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
     }
 
-
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
         if not args:
             args = []
@@ -1627,7 +1628,7 @@ class account_tax_code(osv.osv):
     _constraints = [
         (_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
     ]
-    _order = 'code,name'
+    _order = 'code'
 account_tax_code()
 
 class account_tax(osv.osv):

From db5010eca180a84ef5cc7a2a93452a9d385e4932 Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Wed, 3 Nov 2010 11:51:28 +0530
Subject: [PATCH 075/116] [ADD] account: Add groups on account_analytic_id

bzr revid: psi@tinyerp.co.in-20101103062128-7g2nplcwzcw54kqb
---
 addons/account/account_move_line.py | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index ffea12170a2..32f7d1d496e 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -929,6 +929,9 @@ class account_move_line(osv.osv):
             elif field == 'date':
                 attrs.append('on_change="onchange_date(date)"')
 
+            elif field == 'analytic_account_id':
+                attrs.append('''groups="analytic.group_analytic_accounting"''')
+
             if field in ('amount_currency', 'currency_id'):
                 attrs.append('on_change="onchange_currency(account_id, amount_currency, currency_id, date, journal_id)"')
                 attrs.append('''attrs="{'readonly': [('state', '=', 'valid')]}"''')

From e0bd6974e23888d11f0954c282c2f73add98d1f2 Mon Sep 17 00:00:00 2001
From: pso <pso@tinyerp.com>
Date: Wed, 3 Nov 2010 13:34:42 +0530
Subject: [PATCH 076/116] [FIX] hr_payroll: Fixed decimal precision error

lp bug: https://launchpad.net/bugs/617974 fixed

bzr revid: pso@tinyerp.com-20101103080442-xp0k54djtvx6cw8l
---
 addons/hr_payroll/hr_payroll.py | 31 ++++++++++++++++---------------
 1 file changed, 16 insertions(+), 15 deletions(-)

diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index 58980b76f3e..aaad03d1de7 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -28,6 +28,7 @@ from datetime import timedelta
 import netsvc
 from osv import fields, osv
 from tools.translate import _
+import decimal_precision as dp
 
 def prev_bounds(cdate=False):
     when = date.fromtimestamp(time.mktime(time.strptime(cdate,"%Y-%m-%d")))
@@ -877,12 +878,12 @@ class hr_payslip(osv.osv):
                 slip_line_obj.write(cr, uid, [line.id], {'total':amount}, context=context)
 
             record = {
-                'allounce':round(allow),
-                'deduction':round(deduct),
-                'grows':round(rs.basic + allow),
-                'net':round(rs.basic + allow - deduct),
+                'allounce':allow,
+                'deduction':deduct,
+                'grows':rs.basic + allow,
+                'net':rs.basic + allow - deduct,
                 'other_pay':others,
-                'total_pay':round(rs.basic + allow - deduct)
+                'total_pay':rs.basic + allow - deduct
             }
             res[rs.id] = record
         return res
@@ -903,15 +904,15 @@ class hr_payslip(osv.osv):
             ('done','Paid Salary'),
             ('cancel','Reject'),
         ],'State', select=True, readonly=True),
-        'basic_before_leaves': fields.float('Basic Salary', readonly=True,  digits=(16, 2)),
-        'leaves': fields.float('Leave Deductions', readonly=True,  digits=(16, 2)),
-        'basic': fields.float('Net Basic', readonly=True,  digits=(16, 2)),
-        'grows': fields.function(_calculate, method=True, store=True, multi='dc', string='Gross Salary', type='float', digits=(16, 2)),
-        'net': fields.function(_calculate, method=True, store=True, multi='dc', string='Net Salary', digits=(16, 2)),
-        'allounce': fields.function(_calculate, method=True, store=True, multi='dc', string='Allowance', digits=(16, 2)),
-        'deduction': fields.function(_calculate, method=True, store=True, multi='dc', string='Deduction', digits=(16, 2)),
-        'other_pay': fields.function(_calculate, method=True, store=True, multi='dc', string='Others', digits=(16, 2)),
-        'total_pay': fields.function(_calculate, method=True, store=True, multi='dc', string='Total Payment', digits=(16, 2)),
+        'basic_before_leaves': fields.float('Basic Salary', readonly=True,  digits_compute=dp.get_precision('Account')),
+        'leaves': fields.float('Leave Deductions', readonly=True,  digits_compute=dp.get_precision('Account')),
+        'basic': fields.float('Net Basic', readonly=True,  digits_compute=dp.get_precision('Account')),
+        'grows': fields.function(_calculate, method=True, store=True, multi='dc', string='Gross Salary', digits_compute=dp.get_precision('Account')),
+        'net': fields.function(_calculate, method=True, store=True, multi='dc', string='Net Salary', digits_compute=dp.get_precision('Account')),
+        'allounce': fields.function(_calculate, method=True, store=True, multi='dc', string='Allowance', digits_compute=dp.get_precision('Account')),
+        'deduction': fields.function(_calculate, method=True, store=True, multi='dc', string='Deduction', digits_compute=dp.get_precision('Account')),
+        'other_pay': fields.function(_calculate, method=True, store=True, multi='dc', string='Others', digits_compute=dp.get_precision('Account')),
+        'total_pay': fields.function(_calculate, method=True, store=True, multi='dc', string='Total Payment', digits_compute=dp.get_precision('Account')),
         'line_ids':fields.one2many('hr.payslip.line', 'slip_id', 'Payslip Line', required=False, readonly=True, states={'draft': [('readonly', False)]}),
         'company_id':fields.many2one('res.company', 'Company', required=False, readonly=True, states={'draft': [('readonly', False)]}),
         'holiday_days': fields.float('No of Leaves', readonly=True),
@@ -1366,7 +1367,7 @@ class hr_payslip_line(osv.osv):
             ('func','Function Value'),
         ],'Amount Type', select=True, required=True),
         'amount': fields.float('Amount / Percentage', digits=(16, 4)),
-        'total': fields.float('Sub Total', readonly=True, digits=(16, 4)),
+        'total': fields.float('Sub Total', readonly=True, digits_compute=dp.get_precision('Account')),
         'company_contrib': fields.float('Company Contribution', readonly=True, digits=(16, 4)),
         'sequence': fields.integer('Sequence'),
         'note':fields.text('Description'),

From 4dfe00adee073a3352d391bb07bf7aed77dc06fb Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 3 Nov 2010 13:47:13 +0530
Subject: [PATCH 077/116] [FIX] Account: account journals code and journal name
 should be unique

lp bug: https://launchpad.net/bugs/669532 fixed

bzr revid: mra@mra-laptop-20101103081713-p0hgynh02lr0v2wp
---
 addons/account/account.py               | 13 +++++++++++++
 addons/account/demo/account_minimal.xml | 14 +++++++-------
 2 files changed, 20 insertions(+), 7 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index 507d1d392d9..90947a59ae4 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -614,9 +614,22 @@ class account_journal(osv.osv):
         'user_id': lambda self,cr,uid,context: uid,
         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
     }
+    _sql_constraints = [
+        ('code_company_uniq', 'unique (code, company_id)', 'The code of the journal must be unique per company !'),
+        ('name_company_uniq', 'unique (name, company_id)', 'The name of the journal must be unique per company !'),
+    ]
 
     _order = 'code'
 
+    def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
+        journal = self.browse(cr, uid, id, context=context)
+        if not default:
+            default = {}
+        default = default.copy()
+        default['code'] = (journal['code'] or '') + '(copy)'
+        default['name'] = (journal['name'] or '') + '(copy)'
+        return super(account_journal, self).copy(cr, uid, id, default, context=context)
+
     def write(self, cr, uid, ids, vals, context=None):
         if 'company_id' in vals:
             move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index 87c8a37254d..d17fe1d760c 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -342,7 +342,7 @@
 
         <record id="sales_journal" model="account.journal">
             <field name="name">Sales Journal - (test)</field>
-            <field name="code">SAJ</field>
+            <field name="code">SAJ - (test)</field>
             <field name="type">sale</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_sale_journal"/>
@@ -353,7 +353,7 @@
         </record>
         <record id="refund_sales_journal" model="account.journal">
             <field name="name">Sales Credit Note Journal - (test)</field>
-            <field name="code">SCNJ</field>
+            <field name="code">SCNJ- (test)</field>
             <field name="type">sale_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -366,7 +366,7 @@
 
         <record id="expenses_journal" model="account.journal">
             <field name="name">Expenses Journal - (test)</field>
-            <field name="code">EXJ</field>
+            <field name="code">EXJ- (test)</field>
             <field name="type">purchase</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_purchase_journal"/>
@@ -377,7 +377,7 @@
         </record>
         <record id="refund_expenses_journal" model="account.journal">
             <field name="name">Expenses Credit Notes Journal - (test)</field>
-            <field name="code">ECNJ</field>
+            <field name="code">ECNJ- (test)</field>
             <field name="type">purchase_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -390,7 +390,7 @@
 
         <record id="bank_journal" model="account.journal">
             <field name="name">Bank Journal - (test)</field>
-            <field name="code">BNK</field>
+            <field name="code">BNK- (test)</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_bank_journal"/>
@@ -401,7 +401,7 @@
         </record>
         <record id="check_journal" model="account.journal">
             <field name="name">Checks Journal - (test)</field>
-            <field name="code">CHK</field>
+            <field name="code">CHK- (test)</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_check_journal"/>
@@ -412,7 +412,7 @@
         </record>
         <record id="cash_journal" model="account.journal">
             <field name="name">Cash Journal - (test)</field>
-            <field name="code">CSH</field>
+            <field name="code">CSH- (test)</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_cash_journal"/>

From f0c123111c9accf12991d6de48f8dc4944a71c53 Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 3 Nov 2010 13:56:39 +0530
Subject: [PATCH 078/116] [ADD]:-added 'account_sequence' module to maintain
 internal sequence number on the accounting entries

bzr revid: mtr@mtr-20101103082639-xd4a0pwkabqit2t7
---
 addons/account_sequence/__init__.py           | 24 +++++++++
 addons/account_sequence/__openerp__.py        | 39 ++++++++++++++
 addons/account_sequence/account_sequence.py   | 52 +++++++++++++++++++
 addons/account_sequence/account_sequence.xml  | 30 +++++++++++
 .../account_sequence_data.xml                 | 12 +++++
 .../account_sequence_minimal.xml              | 32 ++++++++++++
 6 files changed, 189 insertions(+)
 create mode 100644 addons/account_sequence/__init__.py
 create mode 100644 addons/account_sequence/__openerp__.py
 create mode 100644 addons/account_sequence/account_sequence.py
 create mode 100644 addons/account_sequence/account_sequence.xml
 create mode 100644 addons/account_sequence/account_sequence_data.xml
 create mode 100644 addons/account_sequence/account_sequence_minimal.xml

diff --git a/addons/account_sequence/__init__.py b/addons/account_sequence/__init__.py
new file mode 100644
index 00000000000..535fb766048
--- /dev/null
+++ b/addons/account_sequence/__init__.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import account_sequence
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py
new file mode 100644
index 00000000000..5781e6db79e
--- /dev/null
+++ b/addons/account_sequence/__openerp__.py
@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name': 'Sequence Numbering',
+    'version': '1.1',
+    'category': 'Generic Modules/Accounting',
+    'description': """
+    This module maintains internal sequence number for accounting entries.
+    """,
+    'author': 'OpenERP SA',
+    'website': 'http://www.openerp.com',
+    'depends': ['account'],
+    'init_xml': [],
+    'update_xml': ['account_sequence_data.xml','account_sequence.xml'],
+    'demo_xml': ['account_sequence_minimal.xml'],
+    'installable': True,
+    'active': False,
+    'certificate': '',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_sequence/account_sequence.py b/addons/account_sequence/account_sequence.py
new file mode 100644
index 00000000000..f9a881decbc
--- /dev/null
+++ b/addons/account_sequence/account_sequence.py
@@ -0,0 +1,52 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+
+class account_move(osv.osv):
+    _inherit = 'account.move'
+    
+    _columns = {
+        'internal_sequence_number': fields.char('Internal Sequence Number', size=64, readonly=True),
+    }
+    
+    def post(self, cr, uid, ids, context=None):
+        obj_sequence = self.pool.get('ir.sequence')
+        res = super(account_move, self).post(cr, uid, ids, context)
+        for line in self.browse(cr, uid, ids):
+            if line.journal_id.internal_sequence:
+                c = {'fiscalyear_id': line.period_id.fiscalyear_id.id}
+                seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=c)
+            if seq_no:
+                self.write(cr, uid, [line.id], {'internal_sequence_number':seq_no})
+        return res
+    
+account_move()
+
+class account_journal(osv.osv):
+    _inherit = "account.journal"
+    
+    _columns = {
+        'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'),
+    }
+account_journal()
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_sequence/account_sequence.xml b/addons/account_sequence/account_sequence.xml
new file mode 100644
index 00000000000..92c145a9b2e
--- /dev/null
+++ b/addons/account_sequence/account_sequence.xml
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+    <record id="view_account_move_form_inherit" model="ir.ui.view">
+       <field name="name">account.move.form.inherit</field>
+       <field name="model">account.move</field>
+       <field name="type">form</field>
+       <field name="inherit_id" ref="account.view_move_form"/>
+       <field name="arch" type="xml">
+            <field name="to_check" position="after">
+                <field name="internal_sequence_number"/>
+            </field>
+       </field>
+    </record>
+    
+    <record id="view_account_journal_form_inherit" model="ir.ui.view">
+       <field name="name">account.journal.form.inherit</field>
+       <field name="model">account.journal</field>
+       <field name="type">form</field>
+       <field name="inherit_id" ref="account.view_account_journal_form"/>
+       <field name="arch" type="xml">
+            <field name="code" position="after">
+                <field name="internal_sequence"/>
+            </field>
+       </field>
+    </record>
+
+    </data>
+</openerp>
diff --git a/addons/account_sequence/account_sequence_data.xml b/addons/account_sequence/account_sequence_data.xml
new file mode 100644
index 00000000000..5429d93b522
--- /dev/null
+++ b/addons/account_sequence/account_sequence_data.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+         <!--Account Journal Internal Sequences-->
+        
+        <record id="internal_sequence_journal" model="ir.sequence">
+            <field name="name">Internal Sequence Journal</field>
+            <field name="code">account.journal</field>
+            <field name="number_next">1</field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/account_sequence/account_sequence_minimal.xml b/addons/account_sequence/account_sequence_minimal.xml
new file mode 100644
index 00000000000..d634c2aa3af
--- /dev/null
+++ b/addons/account_sequence/account_sequence_minimal.xml
@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="account.sales_journal" model="account.journal">
+            <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+       
+        <record id="account.refund_sales_journal" model="account.journal">
+	        <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+
+        <record id="account.expenses_journal" model="account.journal">
+           <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+       
+        <record id="account.refund_expenses_journal" model="account.journal">
+           <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+
+        <record id="account.bank_journal" model="account.journal">
+           <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+        
+        <record id="account.check_journal" model="account.journal">
+            <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+        
+        <record id="account.cash_journal" model="account.journal">
+           <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file

From 28b0d9cc48b5fb1fb6edba18d15639d7a529e7a4 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 3 Nov 2010 17:14:34 +0530
Subject: [PATCH 079/116] [MERGE] merge from trunk-dev-addons-3

bzr revid: vth@tinyerp.com-20101103114434-2ghb5pg9fmtxccw6
---
 addons/sale/sale.py | 7 +++----
 1 file changed, 3 insertions(+), 4 deletions(-)

diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 19ceaf50e2c..d9f9677e97c 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -180,12 +180,11 @@ class sale_order(osv.osv):
                 if arg[2]:
                     clause += 'AND inv.state = \'paid\''
                 else:
-                    clause += 'AND inv.state != \'cancel\' AND sale.state != \'cancel\'  AND inv.state <> \'paid\'  AND rel.order_id = sale.id '
-#                    clause += 'AND inv.state <> \'paid\''
+                    clause += 'AND inv.state <> \'paid\''
                     no_invoiced = True
 
         cursor.execute('SELECT rel.order_id ' \
-                'FROM sale_order_invoice_rel AS rel, account_invoice AS inv, sale_order AS sale ' \
+                'FROM sale_order_invoice_rel AS rel, account_invoice AS inv ' \
                 'WHERE rel.invoice_id = inv.id ' + clause)
 
         res = cursor.fetchall()
@@ -194,7 +193,7 @@ class sale_order(osv.osv):
                     'FROM sale_order AS sale ' \
                     'WHERE sale.id NOT IN ' \
                         '(SELECT rel.order_id ' \
-                        'FROM sale_order_invoice_rel AS rel) and sale.state != \'cancel\'')
+                        'FROM sale_order_invoice_rel AS rel) ')
             res.extend(cursor.fetchall())
         if not res:
             return [('id', '=', 0)]

From 3a02ee75a627860a89b13062ada25e50f26fec1d Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 3 Nov 2010 17:19:13 +0530
Subject: [PATCH 080/116] [FIX] Sale:renamed the button for sales in Exception
 state

lp bug: https://launchpad.net/bugs/643552 fixed

bzr revid: mtr@mtr-20101103114913-usj5yg7gee4ed0r7
---
 addons/sale/sale_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 5c3690504c2..85e36f068fd 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -206,9 +206,9 @@
                             <group col="13" colspan="4">
                                 <field name="state"/>
                                 <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="gtk-go-forward"/>
-                                <button name="invoice_corrected" states="invoice_except" string="Invoice Corrected" icon="gtk-apply"/>
-                                <button name="ship_recreate" states="shipping_except" string="Recreate Procurement" icon="gtk-ok"/>
-                                <button name="ship_corrected" states="shipping_except" string="Procurement Corrected" icon="gtk-apply"/>
+                                <button name="invoice_corrected" states="invoice_except" string="Ignore Exception" icon="gtk-apply"/>
+                                <button name="ship_recreate" states="shipping_except" string="Recreate Packing" icon="gtk-ok"/>
+                                <button name="ship_corrected" states="shipping_except" string="Ignore Exception" icon="gtk-apply"/>
                                 <button name="action_cancel" states="manual,progress" string="Cancel Order" type="object" icon="gtk-cancel"/>
                                 <button name="manual_invoice" states="manual" string="Create Final Invoice" icon="gtk-go-forward" type="object"/>
                                 <button name="ship_cancel" states="shipping_except" string="Cancel Order" icon="gtk-cancel"/>

From b648470328eaee45d485c864a637421046f3c99c Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 3 Nov 2010 18:00:07 +0530
Subject: [PATCH 081/116] [FIX] sale : _invoiced_search returns wrong results
 for unpaid

lp bug: https://launchpad.net/bugs/661653 fixed

bzr revid: vth@tinyerp.com-20101103123007-uwzt1y1u5epqzubg
---
 addons/sale/sale.py | 9 +++++----
 1 file changed, 5 insertions(+), 4 deletions(-)

diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index d9f9677e97c..e7b76df6d18 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -175,25 +175,26 @@ class sale_order(osv.osv):
             return []
         clause = ''
         no_invoiced = False
+        sale_clause = ''
         for arg in args:
             if arg[1] == '=':
                 if arg[2]:
                     clause += 'AND inv.state = \'paid\''
                 else:
-                    clause += 'AND inv.state <> \'paid\''
+                    clause += 'AND inv.state != \'cancel\' AND sale.state != \'cancel\'  AND inv.state <> \'paid\'  AND rel.order_id = sale.id '
+                    sale_clause = ',  sale_order AS sale '
                     no_invoiced = True
 
         cursor.execute('SELECT rel.order_id ' \
-                'FROM sale_order_invoice_rel AS rel, account_invoice AS inv ' \
+                'FROM sale_order_invoice_rel AS rel, account_invoice AS inv '+ sale_clause + \
                 'WHERE rel.invoice_id = inv.id ' + clause)
-
         res = cursor.fetchall()
         if no_invoiced:
             cursor.execute('SELECT sale.id ' \
                     'FROM sale_order AS sale ' \
                     'WHERE sale.id NOT IN ' \
                         '(SELECT rel.order_id ' \
-                        'FROM sale_order_invoice_rel AS rel) ')
+                        'FROM sale_order_invoice_rel AS rel) and sale.state != \'cancel\'')
             res.extend(cursor.fetchall())
         if not res:
             return [('id', '=', 0)]

From fc19da17ca2f304524c8f3e3997664620ad9d74e Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 3 Nov 2010 18:57:03 +0530
Subject: [PATCH 082/116] [REF]

bzr revid: mra@mra-laptop-20101103132703-yd7jsf8aoy7ifyy7
---
 addons/account/account.py | 14 +++++++-------
 1 file changed, 7 insertions(+), 7 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index 90947a59ae4..999f447dcc9 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -2959,18 +2959,18 @@ class wizard_multi_charts_accounts(osv.osv_memory):
 wizard_multi_charts_accounts()
 
 class account_bank_accounts_wizard(osv.osv_memory):
-    _name='account.bank.accounts.wizard'
+    _name = 'account.bank.accounts.wizard'
 
     _columns = {
-        'acc_name':fields.char('Account Name.', size=64, required=True),
-        'bank_account_id':fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
-        'currency_id':fields.many2one('res.currency', 'Currency'),
-        'account_type':fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
+        'acc_name': fields.char('Account Name.', size=64, required=True),
+        'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
+        'currency_id': fields.many2one('res.currency', 'Currency'),
+        'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
     }
     _defaults = {
         'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
-        }
+    }
 
 account_bank_accounts_wizard()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

From fd4c44f3f48607c9b323b92b54eac86d70b48523 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 3 Nov 2010 19:00:30 +0530
Subject: [PATCH 083/116] [FIX] account: Bank statement in  _order add id desc

lp bug: https://launchpad.net/bugs/430690 fixed

bzr revid: vth@tinyerp.com-20101103133030-3vj44ct2ks3r5u2g
---
 addons/account/account_bank_statement.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 41cb20ba2d1..5396efe66d4 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -141,7 +141,7 @@ class account_bank_statement(osv.osv):
             res[statement_id] = (currency_id, currency_names[currency_id])
         return res
 
-    _order = "date desc"
+    _order = "date desc ,id desc"
     _name = "account.bank.statement"
     _description = "Bank Statement"
     _columns = {

From 1394a3272fefe6dd7f4fefe67cbedf3a27118ae5 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Thu, 4 Nov 2010 12:19:30 +0530
Subject: [PATCH 084/116] [FIX] base_vat: faluty vat number check for italy

lp bug: https://launchpad.net/bugs/578888 fixed

bzr revid: vth@tinyerp.com-20101104064930-rg6qlbtecg6shii5
---
 addons/base_vat/base_vat.py | 3 ---
 1 file changed, 3 deletions(-)

diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index 8480b05eae9..84624c6bba6 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -82,7 +82,6 @@ class res_partner(osv.osv):
             #  it starts with 2 letters
             #  has more than 3 characters
             return cn[0] in string.ascii_lowercase and cn[1] in string.ascii_lowercase
-
         vat_country, vat_number = self._split_vat(self.browse(cr, uid, ids)[0].vat)
         if default_vat_check(vat_country, vat_number):
             vat_no = vat_country in _ref_vat and _ref_vat[vat_country] or 'Country Code + Vat Number'
@@ -709,8 +708,6 @@ class res_partner(osv.osv):
             return False
         if int(vat[7:10]) > 100 and int(vat[7:10]) < 120:
             return False
-        if int(vat[7:10]) > 121:
-            return False
 
         sum = int(vat[0]) + mult_add(2, int(vat[1])) + int(vat[2]) + \
                 mult_add(2, int(vat[3])) + int(vat[4]) + \

From a4123fbff8db24f49b0b020ebb42939379ad350e Mon Sep 17 00:00:00 2001
From: pso <pso@tinyerp.com>
Date: Thu, 4 Nov 2010 12:52:36 +0530
Subject: [PATCH 085/116] [FIX] sale: Improved view as per PO

lp bug: https://launchpad.net/bugs/663585 fixed

bzr revid: pso@tinyerp.com-20101104072236-xolulkh4ymuuz1k9
---
 addons/sale/sale_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 85e36f068fd..4c7b2a8b6eb 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -106,10 +106,10 @@
                     <group col="6" colspan="4">
                         <field name="name"/>
                         <field name="date_order"/>
-                        <field name="shipped"/>
-                        <field name="client_order_ref"/>
-                        <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection"/>
                         <field name="invoiced"/>
+                        <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection"/>
+                        <field name="client_order_ref"/>
+                        <field name="shipped"/>
                     </group>
                     <notebook colspan="5">
                         <page string="Sales Order">

From 84576286c30cafbca3f0d40a56ba923a1d276d82 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Thu, 4 Nov 2010 12:53:19 +0530
Subject: [PATCH 086/116] [FIX] hr_expense: Expenses lines should be sorted by
 date too

lp bug: https://launchpad.net/bugs/616783 fixed

bzr revid: mra@mra-laptop-20101104072319-vfwjj4yzfuac7up3
---
 addons/hr_expense/hr_expense.py               | 2 +-
 addons/hr_expense/report/hr_expense_report.py | 2 ++
 2 files changed, 3 insertions(+), 1 deletion(-)

diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index e7cff7c6a2f..909b717fe17 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -243,7 +243,7 @@ class hr_expense_line(osv.osv):
         'unit_quantity': 1,
         'date_value': time.strftime('%Y-%m-%d'),
     }
-    _order = "sequence"
+    _order = "sequence, date_value desc"
 
     def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
         if context is None:
diff --git a/addons/hr_expense/report/hr_expense_report.py b/addons/hr_expense/report/hr_expense_report.py
index 1de708d2beb..b50e37b654e 100644
--- a/addons/hr_expense/report/hr_expense_report.py
+++ b/addons/hr_expense/report/hr_expense_report.py
@@ -120,5 +120,7 @@ class hr_expense_report(osv.osv):
                      s.employee_id
             )
         """)
+
 hr_expense_report()
 
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From ce59392805df2faf5732e366b1d634e2e32135d8 Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Thu, 4 Nov 2010 13:05:09 +0530
Subject: [PATCH 087/116] [FIX] multi_company: Add journals in demo data

lp bug: https://launchpad.net/bugs/665326 fixed

bzr revid: psi@tinyerp.co.in-20101104073509-h870vh8m34r9dqvi
---
 addons/multi_company/multi_company_demo.xml | 385 +++++++++++++++++---
 1 file changed, 335 insertions(+), 50 deletions(-)

diff --git a/addons/multi_company/multi_company_demo.xml b/addons/multi_company/multi_company_demo.xml
index 308a9e927e5..8a26fa1fb1c 100644
--- a/addons/multi_company/multi_company_demo.xml
+++ b/addons/multi_company/multi_company_demo.xml
@@ -226,6 +226,291 @@
         <field name="company_id" ref="res_company_oerp_in"/>
         </record>
 
+
+<!-- Journals -->
+<!--Journals for OpenERP IN-->
+         <record id="sales_journal_multi_in" model="account.journal">
+            <field name="name">Sales Journal - (OpenERP IN)</field>
+            <field name="code">SAJ - (OpenERP IN)</field>
+            <field name="type">sale</field>
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+        <record id="refund_sales_journal_multi_in" model="account.journal">
+            <field name="name">Sales Credit Note Journal - (OpenERP IN)</field>
+            <field name="code">SCNJ- (OpenERP IN)</field>
+            <field name="type">sale_refund</field>
+            <field eval="True" name="refund_journal"/>
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+        <record id="expenses_journal_multi_in" model="account.journal">
+            <field name="name">Expenses Journal - (OpenERP IN)</field>
+            <field name="code">EXJ- (OpenERP IN)</field>
+            <field name="type">purchase</field>
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_purchase_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="analytic_journal_id" ref="account.exp"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+        <record id="refund_expenses_journal_multi_in" model="account.journal">
+            <field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
+            <field name="code">ECNJ- (OpenERP IN)</field>
+            <field name="type">purchase_refund</field>
+            <field eval="True" name="refund_journal"/>
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="analytic_journal_id" ref="account.exp"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+        <record id="bank_journal_multi_in" model="account.journal">
+            <field name="name">Bank Journal - (OpenERP IN)</field>
+            <field name="code">BNK- (OpenERP IN)</field>
+            <field name="type">bank</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_bank_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+        <record id="check_journal_multi_in" model="account.journal">
+            <field name="name">Checks Journal - (OpenERP IN)</field>
+            <field name="code">CHK- (OpenERP IN)</field>
+            <field name="type">bank</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_check_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+        <record id="cash_journal_multi_in" model="account.journal">
+            <field name="name">Cash Journal - (OpenERP IN)</field>
+            <field name="code">CSH- (OpenERP IN)</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_cash_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+<!-- Journals for OpenERP US-->
+        <record id="sales_journal_multi_us" model="account.journal">
+            <field name="name">Sales Journal - (OpenERP US)</field>
+            <field name="code">SAJ - (OpenERP US)</field>
+            <field name="type">sale</field>
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+        <record id="refund_sales_journal_multi_us" model="account.journal">
+            <field name="name">Sales Credit Note Journal - (OpenERP US)</field>
+            <field name="code">SCNJ- (OpenERP US)</field>
+            <field name="type">sale_refund</field>
+            <field eval="True" name="refund_journal"/>
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+        <record id="expenses_journal_multi_us" model="account.journal">
+            <field name="name">Expenses Journal - (OpenERP US)</field>
+            <field name="code">EXJ- (OpenERP US)</field>
+            <field name="type">purchase</field>
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_purchase_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="analytic_journal_id" ref="account.exp"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+        <record id="refund_expenses_journal_multi_us" model="account.journal">
+            <field name="name">Expenses Credit Notes Journal - (OpenERP US)</field>
+            <field name="code">ECNJ- (OpenERP US)</field>
+            <field name="type">purchase_refund</field>
+            <field eval="True" name="refund_journal"/>
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="analytic_journal_id" ref="account.exp"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+        <record id="bank_journal_multi_us" model="account.journal">
+            <field name="name">Bank Journal - (OpenERP US)</field>
+            <field name="code">BNK- (OpenERP US)</field>
+            <field name="type">bank</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_bank_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+        <record id="check_journal_multi_us" model="account.journal">
+            <field name="name">Checks Journal - (OpenERP US)</field>
+            <field name="code">CHK- (OpenERP US)</field>
+            <field name="type">bank</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_check_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+        <record id="cash_journal_multi_us" model="account.journal">
+            <field name="name">Cash Journal - (OpenERP US)</field>
+            <field name="code">CSH- (OpenERP US)</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_cash_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+<!-- Journals for OpenERP BE-->
+
+        <record id="sales_journal_multi_be" model="account.journal">
+            <field name="name">Sales Journal - (OpenERP BE)</field>
+            <field name="code">SAJ - (OpenERP BE)</field>
+            <field name="type">sale</field>
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
+        <record id="refund_sales_journal_multi_be" model="account.journal">
+            <field name="name">Sales Credit Note Journal - (OpenERP BE)</field>
+            <field name="code">SCNJ- (OpenERP BE)</field>
+            <field name="type">sale_refund</field>
+            <field eval="True" name="refund_journal"/>
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
+        <record id="expenses_journal_multi_be" model="account.journal">
+            <field name="name">Expenses Journal - (OpenERP BE)</field>
+            <field name="code">EXJ- (OpenERP BE)</field>
+            <field name="type">purchase</field>
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_purchase_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="analytic_journal_id" ref="account.exp"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
+        <record id="refund_expenses_journal_multi_be" model="account.journal">
+            <field name="name">Expenses Credit Notes Journal - (OpenERP BE)</field>
+            <field name="code">ECNJ- (OpenERP BE)</field>
+            <field name="type">purchase_refund</field>
+            <field eval="True" name="refund_journal"/>
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="analytic_journal_id" ref="account.exp"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
+        <record id="bank_journal_multi_be" model="account.journal">
+            <field name="name">Bank Journal - (OpenERP BE)</field>
+            <field name="code">BNK- (OpenERP BE)</field>
+            <field name="type">bank</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_bank_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
+        <record id="check_journal_multi_be" model="account.journal">
+            <field name="name">Checks Journal - (OpenERP BE)</field>
+            <field name="code">CHK- (OpenERP BE)</field>
+            <field name="type">bank</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_check_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
+        <record id="cash_journal_multi_be" model="account.journal">
+            <field name="name">Cash Journal - (OpenERP BE)</field>
+            <field name="code">CSH- (OpenERP BE)</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_cash_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
 <!--        Project        -->
 
         <record id="project.project_project_9" model="project.project">
@@ -381,56 +666,56 @@
                  <field name="company_id" ref="res_company_oerp_be"/>
         </record>
     </data>
-	<data noupdate="1">
-		<record id="multi_company_default_productopenerpus0" model="multi_company.default">
-			<field name="name">Product OpenERP US</field>
-			<field eval="1" name="sequence"/>
-			<field name="company_id" ref="multi_company.res_company_oerp_us"/>
-			<field name="object_id" ref="product.model_product_template"/>
-			<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
-			<field name="expression">True</field>
-		</record>
-	</data>
-	<data noupdate="1">
-		<record id="multi_company_default_productopenerpbe0" model="multi_company.default">
-			<field name="name">Product OpenERP BE</field>
-			<field eval="1" name="sequence"/>
-			<field name="company_id" ref="multi_company.res_company_oerp_be"/>
-			<field name="object_id" ref="product.model_product_template"/>
-			<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
-			<field name="expression">True</field>
-		</record>
-	</data>
-	<data noupdate="1">
-		<record id="multi_company_default_productopenerpin0" model="multi_company.default">
-			<field name="name">Product OpenERP IN</field>
-			<field eval="1" name="sequence"/>
-			<field name="company_id" ref="multi_company.res_company_oerp_in"/>
-			<field name="object_id" ref="product.model_product_template"/>
-			<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
-			<field name="expression">True</field>
-		</record>
-	</data>
-	<data noupdate="1">
-		<record id="multi_company_default_partneropenerpeditor0" model="multi_company.default">
-			<field name="name">Partner OpenERP Editor</field>
-			<field eval="1" name="sequence"/>
-			<field name="company_id" ref="multi_company.res_company_oerp_editor"/>
-			<field name="object_id" ref="base.model_res_partner"/>
-			<field name="company_dest_id" ref="base.main_company"/>
-			<field name="expression">True</field>
-		</record>
-	</data>
-	<data noupdate="1">
-		<record id="multi_company_default_partnerodoo0" model="multi_company.default">
-			<field name="name">Partner Odoo</field>
-			<field eval="1" name="sequence"/>
-			<field name="company_id" ref="multi_company.res_company_odoo"/>
-			<field name="object_id" ref="base.model_res_partner"/>
-			<field name="company_dest_id" ref="base.main_company"/>
-			<field name="expression">True</field>
-		</record>
-	</data>
+  <data noupdate="1">
+    <record id="multi_company_default_productopenerpus0" model="multi_company.default">
+      <field name="name">Product OpenERP US</field>
+      <field eval="1" name="sequence"/>
+      <field name="company_id" ref="multi_company.res_company_oerp_us"/>
+      <field name="object_id" ref="product.model_product_template"/>
+      <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
+      <field name="expression">True</field>
+    </record>
+  </data>
+  <data noupdate="1">
+    <record id="multi_company_default_productopenerpbe0" model="multi_company.default">
+      <field name="name">Product OpenERP BE</field>
+      <field eval="1" name="sequence"/>
+      <field name="company_id" ref="multi_company.res_company_oerp_be"/>
+      <field name="object_id" ref="product.model_product_template"/>
+      <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
+      <field name="expression">True</field>
+    </record>
+  </data>
+  <data noupdate="1">
+    <record id="multi_company_default_productopenerpin0" model="multi_company.default">
+      <field name="name">Product OpenERP IN</field>
+      <field eval="1" name="sequence"/>
+      <field name="company_id" ref="multi_company.res_company_oerp_in"/>
+      <field name="object_id" ref="product.model_product_template"/>
+      <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
+      <field name="expression">True</field>
+    </record>
+  </data>
+  <data noupdate="1">
+    <record id="multi_company_default_partneropenerpeditor0" model="multi_company.default">
+      <field name="name">Partner OpenERP Editor</field>
+      <field eval="1" name="sequence"/>
+      <field name="company_id" ref="multi_company.res_company_oerp_editor"/>
+      <field name="object_id" ref="base.model_res_partner"/>
+      <field name="company_dest_id" ref="base.main_company"/>
+      <field name="expression">True</field>
+    </record>
+  </data>
+  <data noupdate="1">
+    <record id="multi_company_default_partnerodoo0" model="multi_company.default">
+      <field name="name">Partner Odoo</field>
+      <field eval="1" name="sequence"/>
+      <field name="company_id" ref="multi_company.res_company_odoo"/>
+      <field name="object_id" ref="base.model_res_partner"/>
+      <field name="company_dest_id" ref="base.main_company"/>
+      <field name="expression">True</field>
+    </record>
+  </data>
 
 </openerp>
 

From 5460b9d6d3e2327fe54cbd680e43c4ecfd4f42af Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Thu, 4 Nov 2010 13:49:00 +0530
Subject: [PATCH 088/116] [FIX] Sale: Sale  menu fix => duplicate menus

lp bug: https://launchpad.net/bugs/670515 fixed

bzr revid: mra@mra-laptop-20101104081900-qpkg60ig2d3z3b3x
---
 addons/sale/sale_view.xml                 | 5 +----
 addons/sale_journal/sale_journal_view.xml | 2 +-
 2 files changed, 2 insertions(+), 5 deletions(-)

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 03b56e6b40e..bd2cc2f96de 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -49,11 +49,8 @@
             <field name="help">If you have more than one shops reselling your company products, you can create and manage them from here. Whenever you will record a new quotation or sale order, it has to be linked to a shop. The shop also defines the warehouse from which the products will be delivered for each particular sale.</field>
         </record>
 
-        <menuitem id="menu_config_sale"
-            parent="base.menu_base_config"
-            name="Sales" groups="base.group_extended"/>
         <menuitem action="action_shop_form" id="menu_action_shop_form"
-            parent="menu_config_sale" sequence="0" />
+            parent="base.menu_sale_config_sales" sequence="0" />
 
         <record id="view_sale_order_calendar" model="ir.ui.view">
             <field name="name">sale.order.calendar</field>
diff --git a/addons/sale_journal/sale_journal_view.xml b/addons/sale_journal/sale_journal_view.xml
index ad160ec28ae..a36ddd6fe9b 100644
--- a/addons/sale_journal/sale_journal_view.xml
+++ b/addons/sale_journal/sale_journal_view.xml
@@ -44,7 +44,7 @@
         </record>
 
      <menuitem id="menu_definition_journal_invoice_type"
-        parent="sale.menu_config_sale" action="action_definition_journal_invoice_type"/>
+        parent="base.menu_sale_config_sales" action="action_definition_journal_invoice_type"/>
 
     <!-- Inherit sales order form view -->
 

From 3d38b13c052807b2f19c34f57a8dfc373ece7fe0 Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Thu, 4 Nov 2010 14:38:45 +0530
Subject: [PATCH 089/116] [FIX] multi_company: rename journal code in demo data

lp bug: https://launchpad.net/bugs/665326 fixed

bzr revid: psi@tinyerp.co.in-20101104090845-r59gdqrebmqs78o7
---
 addons/multi_company/multi_company_demo.xml | 42 ++++++++++-----------
 1 file changed, 21 insertions(+), 21 deletions(-)

diff --git a/addons/multi_company/multi_company_demo.xml b/addons/multi_company/multi_company_demo.xml
index 8a26fa1fb1c..c572b1864a2 100644
--- a/addons/multi_company/multi_company_demo.xml
+++ b/addons/multi_company/multi_company_demo.xml
@@ -231,7 +231,7 @@
 <!--Journals for OpenERP IN-->
          <record id="sales_journal_multi_in" model="account.journal">
             <field name="name">Sales Journal - (OpenERP IN)</field>
-            <field name="code">SAJ - (OpenERP IN)</field>
+            <field name="code">SAJ-OpenERP IN</field>
             <field name="type">sale</field>
             <field name="view_id" ref="account.account_sp_journal_view"/>
             <field name="sequence_id" ref="account.sequence_sale_journal"/>
@@ -244,7 +244,7 @@
 
         <record id="refund_sales_journal_multi_in" model="account.journal">
             <field name="name">Sales Credit Note Journal - (OpenERP IN)</field>
-            <field name="code">SCNJ- (OpenERP IN)</field>
+            <field name="code">SCNJ-OpenERP IN</field>
             <field name="type">sale_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
@@ -258,7 +258,7 @@
 
         <record id="expenses_journal_multi_in" model="account.journal">
             <field name="name">Expenses Journal - (OpenERP IN)</field>
-            <field name="code">EXJ- (OpenERP IN)</field>
+            <field name="code">EXJ-OpenERP IN</field>
             <field name="type">purchase</field>
             <field name="view_id" ref="account.account_sp_journal_view"/>
             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
@@ -271,7 +271,7 @@
 
         <record id="refund_expenses_journal_multi_in" model="account.journal">
             <field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
-            <field name="code">ECNJ- (OpenERP IN)</field>
+            <field name="code">ECNJ-OpenERP IN</field>
             <field name="type">purchase_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
@@ -285,7 +285,7 @@
 
         <record id="bank_journal_multi_in" model="account.journal">
             <field name="name">Bank Journal - (OpenERP IN)</field>
-            <field name="code">BNK- (OpenERP IN)</field>
+            <field name="code">BNK-OpenERP IN</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
             <field name="sequence_id" ref="account.sequence_bank_journal"/>
@@ -298,7 +298,7 @@
 
         <record id="check_journal_multi_in" model="account.journal">
             <field name="name">Checks Journal - (OpenERP IN)</field>
-            <field name="code">CHK- (OpenERP IN)</field>
+            <field name="code">CHK-OpenERP IN</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
             <field name="sequence_id" ref="account.sequence_check_journal"/>
@@ -311,7 +311,7 @@
 
         <record id="cash_journal_multi_in" model="account.journal">
             <field name="name">Cash Journal - (OpenERP IN)</field>
-            <field name="code">CSH- (OpenERP IN)</field>
+            <field name="code">CSH-OpenERP IN</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
             <field name="sequence_id" ref="account.sequence_cash_journal"/>
@@ -325,7 +325,7 @@
 <!-- Journals for OpenERP US-->
         <record id="sales_journal_multi_us" model="account.journal">
             <field name="name">Sales Journal - (OpenERP US)</field>
-            <field name="code">SAJ - (OpenERP US)</field>
+            <field name="code">SAJ-OpenERP US</field>
             <field name="type">sale</field>
             <field name="view_id" ref="account.account_sp_journal_view"/>
             <field name="sequence_id" ref="account.sequence_sale_journal"/>
@@ -338,7 +338,7 @@
 
         <record id="refund_sales_journal_multi_us" model="account.journal">
             <field name="name">Sales Credit Note Journal - (OpenERP US)</field>
-            <field name="code">SCNJ- (OpenERP US)</field>
+            <field name="code">SCNJ-OpenERP US</field>
             <field name="type">sale_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
@@ -352,7 +352,7 @@
 
         <record id="expenses_journal_multi_us" model="account.journal">
             <field name="name">Expenses Journal - (OpenERP US)</field>
-            <field name="code">EXJ- (OpenERP US)</field>
+            <field name="code">EXJ-OpenERP US</field>
             <field name="type">purchase</field>
             <field name="view_id" ref="account.account_sp_journal_view"/>
             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
@@ -365,7 +365,7 @@
 
         <record id="refund_expenses_journal_multi_us" model="account.journal">
             <field name="name">Expenses Credit Notes Journal - (OpenERP US)</field>
-            <field name="code">ECNJ- (OpenERP US)</field>
+            <field name="code">ECNJ-OpenERP US</field>
             <field name="type">purchase_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
@@ -379,7 +379,7 @@
 
         <record id="bank_journal_multi_us" model="account.journal">
             <field name="name">Bank Journal - (OpenERP US)</field>
-            <field name="code">BNK- (OpenERP US)</field>
+            <field name="code">BNK-OpenERP US</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
             <field name="sequence_id" ref="account.sequence_bank_journal"/>
@@ -392,7 +392,7 @@
 
         <record id="check_journal_multi_us" model="account.journal">
             <field name="name">Checks Journal - (OpenERP US)</field>
-            <field name="code">CHK- (OpenERP US)</field>
+            <field name="code">CHK-OpenERP US</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
             <field name="sequence_id" ref="account.sequence_check_journal"/>
@@ -405,7 +405,7 @@
 
         <record id="cash_journal_multi_us" model="account.journal">
             <field name="name">Cash Journal - (OpenERP US)</field>
-            <field name="code">CSH- (OpenERP US)</field>
+            <field name="code">CSH-OpenERP US</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
             <field name="sequence_id" ref="account.sequence_cash_journal"/>
@@ -420,7 +420,7 @@
 
         <record id="sales_journal_multi_be" model="account.journal">
             <field name="name">Sales Journal - (OpenERP BE)</field>
-            <field name="code">SAJ - (OpenERP BE)</field>
+            <field name="code">SAJ-OpenERP BE</field>
             <field name="type">sale</field>
             <field name="view_id" ref="account.account_sp_journal_view"/>
             <field name="sequence_id" ref="account.sequence_sale_journal"/>
@@ -433,7 +433,7 @@
 
         <record id="refund_sales_journal_multi_be" model="account.journal">
             <field name="name">Sales Credit Note Journal - (OpenERP BE)</field>
-            <field name="code">SCNJ- (OpenERP BE)</field>
+            <field name="code">SCNJ-OpenERP BE</field>
             <field name="type">sale_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
@@ -447,7 +447,7 @@
 
         <record id="expenses_journal_multi_be" model="account.journal">
             <field name="name">Expenses Journal - (OpenERP BE)</field>
-            <field name="code">EXJ- (OpenERP BE)</field>
+            <field name="code">EXJ-OpenERP BE</field>
             <field name="type">purchase</field>
             <field name="view_id" ref="account.account_sp_journal_view"/>
             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
@@ -460,7 +460,7 @@
 
         <record id="refund_expenses_journal_multi_be" model="account.journal">
             <field name="name">Expenses Credit Notes Journal - (OpenERP BE)</field>
-            <field name="code">ECNJ- (OpenERP BE)</field>
+            <field name="code">ECNJ-OpenERP BE</field>
             <field name="type">purchase_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
@@ -474,7 +474,7 @@
 
         <record id="bank_journal_multi_be" model="account.journal">
             <field name="name">Bank Journal - (OpenERP BE)</field>
-            <field name="code">BNK- (OpenERP BE)</field>
+            <field name="code">BNK-OpenERP BE</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
             <field name="sequence_id" ref="account.sequence_bank_journal"/>
@@ -487,7 +487,7 @@
 
         <record id="check_journal_multi_be" model="account.journal">
             <field name="name">Checks Journal - (OpenERP BE)</field>
-            <field name="code">CHK- (OpenERP BE)</field>
+            <field name="code">CHK-OpenERP BE</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
             <field name="sequence_id" ref="account.sequence_check_journal"/>
@@ -500,7 +500,7 @@
 
         <record id="cash_journal_multi_be" model="account.journal">
             <field name="name">Cash Journal - (OpenERP BE)</field>
-            <field name="code">CSH- (OpenERP BE)</field>
+            <field name="code">CSH-OpenERP BE</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
             <field name="sequence_id" ref="account.sequence_cash_journal"/>

From f42cc552581a9b824a8df07adc19fa408453999d Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Thu, 4 Nov 2010 17:57:41 +0530
Subject: [PATCH 090/116] [IMP] sale, point_of_sale: use lambda with
 time.strftime in _defaults

bzr revid: psi@tinyerp.co.in-20101104122741-du08a4bt4031dhos
---
 addons/point_of_sale/point_of_sale.py                  | 2 +-
 addons/point_of_sale/wizard/pos_details.py             | 4 ++--
 addons/point_of_sale/wizard/pos_payment_report_date.py | 4 ++--
 addons/sale/sale.py                                    | 2 +-
 4 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 46bc3e92c41..8bee8a4245c 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -305,7 +305,7 @@ class pos_order(osv.osv):
         'state': 'draft',
         'price_type': 'tax_excluded',
         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
-        'date_order': time.strftime('%Y-%m-%d %H:%M:%S'),
+        'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
         'date_validity': lambda *a: (datetime.today() + relativedelta(months=+6)).strftime('%Y-%m-%d'),
         'nb_print': 0,
         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
diff --git a/addons/point_of_sale/wizard/pos_details.py b/addons/point_of_sale/wizard/pos_details.py
index a710692a37a..8a63ae97dbd 100644
--- a/addons/point_of_sale/wizard/pos_details.py
+++ b/addons/point_of_sale/wizard/pos_details.py
@@ -32,8 +32,8 @@ class pos_details(osv.osv_memory):
         'date_end': fields.date('Date End', required=True)
     }
     _defaults = {
-        'date_start': time.strftime('%Y-%m-%d'),
-        'date_end': time.strftime('%Y-%m-%d'),
+        'date_start': lambda *a: time.strftime('%Y-%m-%d'),
+        'date_end': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def print_report(self, cr, uid, ids, context=None):
diff --git a/addons/point_of_sale/wizard/pos_payment_report_date.py b/addons/point_of_sale/wizard/pos_payment_report_date.py
index f2e3fb40419..49e21c01c05 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_date.py
+++ b/addons/point_of_sale/wizard/pos_payment_report_date.py
@@ -57,8 +57,8 @@ class pos_payment_report_date(osv.osv_memory):
         'user_id': fields.many2many('res.users', 'res_user_sale', 'user_id', 'sale_id', 'Salesman')
     }
     _defaults = {
-        'date_start': time.strftime('%Y-%m-%d'),
-        'date_end': time.strftime('%Y-%m-%d'),
+        'date_start': lambda *a: time.strftime('%Y-%m-%d'),
+        'date_end': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
 pos_payment_report_date()
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 5bbd6d5d799..d00576e7c07 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -286,7 +286,7 @@ class sale_order(osv.osv):
     }
     _defaults = {
         'picking_policy': 'direct',
-        'date_order': time.strftime('%Y-%m-%d'),
+        'date_order': lambda *a: time.strftime('%Y-%m-%d'),
         'order_policy': 'manual',
         'state': 'draft',
         'user_id': lambda obj, cr, uid, context: uid,

From f855f1b6d70bb89fde14927c3b53579363353dca Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Thu, 4 Nov 2010 18:06:18 +0530
Subject: [PATCH 091/116] [IMP] Account: menu of reports in account cannot
 translated, missing some string in po files

bzr revid: vth@tinyerp.com-20101104123618-63d671y0338x7iye
---
 addons/account/i18n/account.pot | 11 ++++++-----
 addons/account/i18n/ar.po       | 15 +++++++++++++++
 addons/account/i18n/bg.po       | 15 +++++++++++++++
 addons/account/i18n/bs.po       | 15 +++++++++++++++
 addons/account/i18n/ca.po       | 15 +++++++++++++++
 addons/account/i18n/cs.po       | 15 +++++++++++++++
 addons/account/i18n/da.po       | 15 +++++++++++++++
 addons/account/i18n/de.po       | 15 +++++++++++++++
 addons/account/i18n/el.po       | 15 +++++++++++++++
 addons/account/i18n/es.po       | 15 +++++++++++++++
 addons/account/i18n/es_AR.po    | 15 +++++++++++++++
 addons/account/i18n/es_EC.po    | 15 +++++++++++++++
 addons/account/i18n/et.po       | 15 +++++++++++++++
 addons/account/i18n/eu.po       | 15 +++++++++++++++
 addons/account/i18n/fa.po       | 15 +++++++++++++++
 addons/account/i18n/fi.po       | 15 +++++++++++++++
 addons/account/i18n/fr.po       | 15 +++++++++++++++
 addons/account/i18n/gl.po       | 15 +++++++++++++++
 addons/account/i18n/gu.po       | 15 +++++++++++++++
 addons/account/i18n/hr.po       | 15 +++++++++++++++
 addons/account/i18n/hu.po       | 15 +++++++++++++++
 addons/account/i18n/id.po       | 15 +++++++++++++++
 addons/account/i18n/it.po       | 15 +++++++++++++++
 addons/account/i18n/kab.po      | 15 +++++++++++++++
 addons/account/i18n/ko.po       | 15 +++++++++++++++
 addons/account/i18n/lt.po       | 15 +++++++++++++++
 addons/account/i18n/lv.po       | 15 +++++++++++++++
 addons/account/i18n/mn.po       | 15 +++++++++++++++
 addons/account/i18n/nb.po       | 15 +++++++++++++++
 addons/account/i18n/nl.po       | 15 +++++++++++++++
 addons/account/i18n/nl_BE.po    | 15 +++++++++++++++
 addons/account/i18n/oc.po       | 15 +++++++++++++++
 addons/account/i18n/pl.po       | 15 +++++++++++++++
 addons/account/i18n/pt.po       | 15 +++++++++++++++
 addons/account/i18n/pt_BR.po    | 15 +++++++++++++++
 addons/account/i18n/ro.po       | 15 +++++++++++++++
 addons/account/i18n/ru.po       | 15 +++++++++++++++
 addons/account/i18n/si.po       | 15 +++++++++++++++
 addons/account/i18n/sk.po       | 15 +++++++++++++++
 addons/account/i18n/sl.po       | 15 +++++++++++++++
 addons/account/i18n/sq.po       | 16 +++++++++++++++-
 addons/account/i18n/sr.po       | 15 +++++++++++++++
 addons/account/i18n/sv.po       | 15 +++++++++++++++
 addons/account/i18n/ta.po       | 15 +++++++++++++++
 addons/account/i18n/te.po       | 15 +++++++++++++++
 addons/account/i18n/th.po       | 15 +++++++++++++++
 addons/account/i18n/tlh.po      | 15 +++++++++++++++
 addons/account/i18n/tr.po       | 15 +++++++++++++++
 addons/account/i18n/ug.po       | 15 +++++++++++++++
 addons/account/i18n/uk.po       | 15 +++++++++++++++
 addons/account/i18n/vi.po       | 15 +++++++++++++++
 addons/account/i18n/zh_CN.po    | 15 +++++++++++++++
 addons/account/i18n/zh_HK.po    | 15 +++++++++++++++
 addons/account/i18n/zh_TW.po    | 15 +++++++++++++++
 addons/account/invoice.py       |  2 +-
 55 files changed, 802 insertions(+), 7 deletions(-)

diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 963a36876c6..2a868a59fd7 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -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 ""
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 0d9a456a479..cd554b87df6 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -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"
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index bf5e42fc7bb..d5f04a8b831 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -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"
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 69a31413142..a9de7eb12a9 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -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"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index f3350204d87..81998dbe1cf 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -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"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index d6381f99b11..caac27ebbd0 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -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"
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index c24b4c6ec89..93ef9b842b2 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -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"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 42cd589ba85..2b3b2d898f4 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -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"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 0612c6f179a..90753154d4f 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -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"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 67562aedc03..24d6522d8a8 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -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"
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index 792fd1fc73a..fe1ac0bc1b5 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -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"
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index bf4433744ef..42272da001a 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -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"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index b3a3cebb195..afc05e574c1 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -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"
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index fe04d498c63..cb3abba9e2f 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -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"
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index aa722c35a1d..5785f8d5e79 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -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"
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 1829fde8353..4146d473b18 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -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"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index d59e57c155a..c2eba12ea58 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -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
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 384de369e59..8ef85f6e140 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -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"
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index e43b45178b2..f98c642792d 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -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"
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 80ccb1d122c..0306059b0ab 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -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"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 3ad695a855d..61052f87d59 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -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"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index dddb246cf06..8e51392bbf6 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -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"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index f2f423ceed2..f0492e83f28 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -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"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 24d00e874e1..8e9684195c1 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -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"
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 52935719d16..fe6c7aab51e 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -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"
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index e05020f70b5..04f2b239971 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -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"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 4957316cc43..e00bbe4db44 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -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"
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index d40ebfc5fb8..58b6134d756 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -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
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 6167bb14a40..f772c04ab6a 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -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"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 544cfff2be1..c9e074ae24a 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -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
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index a4fdc4b1f84..9bf3b2bcea6 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -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
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 785b35be6b0..57b7aa91d41 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -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
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 98583edc56a..9f81e34af2b 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -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
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index ed30c695cc8..974952818ac 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -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
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index ab001aafd48..b7e87a1e7a8 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -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
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 43e9a78a353..f5c1827dff1 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -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
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 2ec660bd615..755437bdc10 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -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"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 298c75e4504..6720420bcb8 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -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
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 0c888934ed9..28f86c1c770 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -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"
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 2c3ad5c1f86..a578abc17d6 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -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"
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 87cabafff4f..c69cb32edf8 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -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"
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index d3b8fa22f2c..62d2882f2c5 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -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
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index dea114df4de..ef3709cc7c0 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -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
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 9649e7473d2..ba196f41427 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -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"
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index a4ef81c778c..31b4e9da4ce 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -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
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index a9a0b121ceb..e0ccb289c27 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -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
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 5f5b0afa61f..1b95bff2cc1 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -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
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 54101852f08..52f754dbf1a 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -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"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 41b8423dc6c..2b2dfcd538c 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -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"
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index fe962ab2c12..b1d19c45390 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -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"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 6afd164cfc5..39a433ae4f3 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -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"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 0632eb60e3b..3b44049008b 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -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"
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 86dc5221924..3a93e603d60 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -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."
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index f4e8059f8ff..d4c237b8fc3 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -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"
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 46a17925e66..6f096dd80af 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -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, [])

From 751166ef62b0f3dd3389941ac764c248615bd2a5 Mon Sep 17 00:00:00 2001
From: pso <pso@tinyerp.com>
Date: Thu, 4 Nov 2010 18:12:42 +0530
Subject: [PATCH 092/116] [IMP] account, hr modules: Put lambda in _defaults

bzr revid: pso@tinyerp.com-20101104124242-djqmwoq9jzenr8cn
---
 addons/account/account.py                                     | 4 ++--
 addons/account/account_analytic_line.py                       | 2 +-
 addons/account/account_bank_statement.py                      | 4 ++--
 addons/account/account_cash_statement.py                      | 2 +-
 addons/account/account_move_line.py                           | 2 +-
 addons/account/installer.py                                   | 4 ++--
 .../account/project/wizard/account_analytic_balance_report.py | 4 ++--
 .../wizard/account_analytic_cost_ledger_for_journal_report.py | 4 ++--
 .../project/wizard/account_analytic_cost_ledger_report.py     | 4 ++--
 .../wizard/account_analytic_inverted_balance_report.py        | 4 ++--
 .../account/project/wizard/account_analytic_journal_report.py | 4 ++--
 addons/account/wizard/account_automatic_reconcile.py          | 4 ++--
 addons/account/wizard/account_invoice_refund.py               | 2 +-
 addons/account/wizard/account_reconcile.py                    | 2 +-
 addons/account/wizard/account_report_aged_partner_balance.py  | 2 +-
 .../wizard/account_crossovered_analytic.py                    | 4 ++--
 addons/account_budget/wizard/account_budget_analytic.py       | 4 ++--
 .../wizard/account_budget_crossovered_report.py               | 4 ++--
 .../wizard/account_budget_crossovered_summary_report.py       | 4 ++--
 addons/account_budget/wizard/account_budget_report.py         | 4 ++--
 addons/account_coda/account_coda.py                           | 2 +-
 addons/account_followup/wizard/account_followup_print.py      | 2 +-
 addons/account_payment/account_payment.py                     | 2 +-
 addons/account_payment/wizard/account_payment_order.py        | 2 +-
 addons/account_voucher/account_voucher.py                     | 2 +-
 .../account_voucher/wizard/account_statement_from_invoice.py  | 2 +-
 addons/analytic/analytic.py                                   | 4 ++--
 addons/hr_attendance/wizard/hr_attendance_bymonth.py          | 4 ++--
 addons/hr_attendance/wizard/hr_attendance_byweek.py           | 4 ++--
 addons/hr_attendance/wizard/hr_attendance_error.py            | 4 ++--
 addons/hr_contract/hr_contract.py                             | 2 +-
 addons/hr_expense/hr_expense.py                               | 4 ++--
 addons/hr_holidays/wizard/hr_holidays_summary_department.py   | 2 +-
 addons/hr_holidays/wizard/hr_holidays_summary_employees.py    | 2 +-
 addons/hr_payroll/wizard/hr_payroll_employees_detail.py       | 4 ++--
 addons/hr_payroll/wizard/hr_payroll_year_salary.py            | 4 ++--
 addons/hr_timesheet/wizard/hr_timesheet_print_employee.py     | 4 ++--
 addons/hr_timesheet/wizard/hr_timesheet_print_users.py        | 4 ++--
 38 files changed, 61 insertions(+), 61 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index 999f447dcc9..f43abc88860 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -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,
diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 497b7cdc8ae..5730245b83c 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -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'
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 804e397f466..c440cc9f2fa 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -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,
@@ -473,7 +473,7 @@ 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',
     }
 
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index db3325e313c..ffcc979169d 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -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
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 6fea8a9ef47..94c4acf24aa 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -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),
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 72060a3c541..2786bfe69f1 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -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,
diff --git a/addons/account/project/wizard/account_analytic_balance_report.py b/addons/account/project/wizard/account_analytic_balance_report.py
index 2a0a8bba7a8..25861c055b4 100644
--- a/addons/account/project/wizard/account_analytic_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_balance_report.py
@@ -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):
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
index ad1ea42c29f..436e46e949e 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
@@ -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):
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
index d228499e5bd..bbfc5d6e917 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
@@ -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):
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.py b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
index 0fac1ba8dec..32f935a024b 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
@@ -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):
diff --git a/addons/account/project/wizard/account_analytic_journal_report.py b/addons/account/project/wizard/account_analytic_journal_report.py
index 06bec940f89..cb2b67aad39 100644
--- a/addons/account/project/wizard/account_analytic_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_journal_report.py
@@ -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):
diff --git a/addons/account/wizard/account_automatic_reconcile.py b/addons/account/wizard/account_automatic_reconcile.py
index c512eb63701..e1ef86b9a65 100644
--- a/addons/account/wizard/account_automatic_reconcile.py
+++ b/addons/account/wizard/account_automatic_reconcile.py
@@ -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
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index 8cd1f1315b9..0ad0cf61999 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -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',
     }
diff --git a/addons/account/wizard/account_reconcile.py b/addons/account/wizard/account_reconcile.py
index b15a02c9947..f89ffb47a76 100644
--- a/addons/account/wizard/account_reconcile.py
+++ b/addons/account/wizard/account_reconcile.py
@@ -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',
     }
 
diff --git a/addons/account/wizard/account_report_aged_partner_balance.py b/addons/account/wizard/account_report_aged_partner_balance.py
index f13214cb6da..8c7e6988b5a 100644
--- a/addons/account/wizard/account_report_aged_partner_balance.py
+++ b/addons/account/wizard/account_report_aged_partner_balance.py
@@ -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',
     }
 
diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic.py b/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
index 2b36fec2cc9..40efe00dae4 100644
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
@@ -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):
diff --git a/addons/account_budget/wizard/account_budget_analytic.py b/addons/account_budget/wizard/account_budget_analytic.py
index be3e8a45099..ef970c92904 100644
--- a/addons/account_budget/wizard/account_budget_analytic.py
+++ b/addons/account_budget/wizard/account_budget_analytic.py
@@ -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):
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report.py b/addons/account_budget/wizard/account_budget_crossovered_report.py
index 84e47fc47d7..99c6989e845 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_report.py
@@ -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):
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
index e0f955787e7..ad0237af051 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
@@ -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):
diff --git a/addons/account_budget/wizard/account_budget_report.py b/addons/account_budget/wizard/account_budget_report.py
index a5db4e7ceca..67359cf45f1 100644
--- a/addons/account_budget/wizard/account_budget_report.py
+++ b/addons/account_budget/wizard/account_budget_report.py
@@ -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):
diff --git a/addons/account_coda/account_coda.py b/addons/account_coda/account_coda.py
index 24d928a2fd0..0bb7228d821 100644
--- a/addons/account_coda/account_coda.py
+++ b/addons/account_coda/account_coda.py
@@ -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),
     }
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 22f432f77f6..30819687e6e 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -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()
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index 3e4de9ff87d..63d78812946 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -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'),
     }
 
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index 8ef89beefb5..aedef85de5e 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -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):
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index c9422a964b5..46370d1e343 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -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,
     }
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice.py b/addons/account_voucher/wizard/account_statement_from_invoice.py
index b4671ae208a..9b6400b15a9 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice.py
+++ b/addons/account_voucher/wizard/account_statement_from_invoice.py
@@ -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):
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 1eb904e59d7..2704ec987f3 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -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
     }
diff --git a/addons/hr_attendance/wizard/hr_attendance_bymonth.py b/addons/hr_attendance/wizard/hr_attendance_bymonth.py
index 8c41fefcaa6..7d673b825f8 100644
--- a/addons/hr_attendance/wizard/hr_attendance_bymonth.py
+++ b/addons/hr_attendance/wizard/hr_attendance_bymonth.py
@@ -31,8 +31,8 @@ class hr_attendance_bymonth(osv.osv_memory):
         'year': fields.integer('Year', required=True)
     }
     _defaults = {
-         'month': time.gmtime()[1],
-         'year': time.gmtime()[0],
+         'month': lambda *a: time.gmtime()[1],
+         'year': lambda *a: time.gmtime()[0],
     }
 
     def print_report(self, cr, uid, ids, context=None):
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek.py b/addons/hr_attendance/wizard/hr_attendance_byweek.py
index 66b8567d070..f969e88b66b 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek.py
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek.py
@@ -30,8 +30,8 @@ class hr_attendance_byweek(osv.osv_memory):
         'end_date': fields.date('Ending Date', required=True)
     }
     _defaults = {
-         'init_date': time.strftime('%Y-%m-%d'),
-         'end_date': time.strftime('%Y-%m-%d'),
+         'init_date': lambda *a: time.strftime('%Y-%m-%d'),
+         'end_date': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def print_report(self, cr, uid, ids, context=None):
diff --git a/addons/hr_attendance/wizard/hr_attendance_error.py b/addons/hr_attendance/wizard/hr_attendance_error.py
index 6c630b1e064..c3b31bb6491 100644
--- a/addons/hr_attendance/wizard/hr_attendance_error.py
+++ b/addons/hr_attendance/wizard/hr_attendance_error.py
@@ -33,8 +33,8 @@ class hr_attendance_error(osv.osv_memory):
         'max_delay': fields.integer('Max. Delay (Min)', required=True)
     }
     _defaults = {
-         'init_date': time.strftime('%Y-%m-%d'),
-         'end_date': time.strftime('%Y-%m-%d'),
+         'init_date': lambda *a: time.strftime('%Y-%m-%d'),
+         'end_date': lambda *a: time.strftime('%Y-%m-%d'),
          'max_delay': 120,
     }
 
diff --git a/addons/hr_contract/hr_contract.py b/addons/hr_contract/hr_contract.py
index 1f9613a8733..3ad44ef3065 100644
--- a/addons/hr_contract/hr_contract.py
+++ b/addons/hr_contract/hr_contract.py
@@ -111,7 +111,7 @@ class hr_contract(osv.osv):
         'notes': fields.text('Notes'),
     }
     _defaults = {
-        'date_start': time.strftime("%Y-%m-%d"),
+        'date_start': lambda *a: time.strftime("%Y-%m-%d"),
     }
 
 hr_contract()
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index 909b717fe17..2b72b90218f 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -90,7 +90,7 @@ class hr_expense_expense(osv.osv):
             \nIf the admin accepts it, the state is \'Accepted\'.\n If an invoice is made for the expense request, the state is \'Invoiced\'.\n If the expense is paid to user, the state is \'Reimbursed\'.'),
     }
     _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'state': 'draft',
         'employee_id': _employee_get,
         'user_id': lambda cr, uid, id, c={}: id,
@@ -241,7 +241,7 @@ class hr_expense_line(osv.osv):
         }
     _defaults = {
         'unit_quantity': 1,
-        'date_value': time.strftime('%Y-%m-%d'),
+        'date_value': lambda *a: time.strftime('%Y-%m-%d'),
     }
     _order = "sequence, date_value desc"
 
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_department.py b/addons/hr_holidays/wizard/hr_holidays_summary_department.py
index 5ea75cb7e30..b7f206b22ab 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_department.py
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_department.py
@@ -34,7 +34,7 @@ class hr_holidays_summary_dept(osv.osv_memory):
     }
 
     _defaults = {
-         'date_from': time.strftime('%Y-%m-01'),
+         'date_from': lambda *a: time.strftime('%Y-%m-01'),
          'holiday_type': 'Validated'
     }
 
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees.py b/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
index 0fa58b01581..1dc96afedb9 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
@@ -33,7 +33,7 @@ class hr_holidays_summary_employee(osv.osv_memory):
     }
 
     _defaults = {
-         'date_from': time.strftime('%Y-%m-01'),
+         'date_from': lambda *a: time.strftime('%Y-%m-01'),
          'holiday_type': 'Validated',
     }
 
diff --git a/addons/hr_payroll/wizard/hr_payroll_employees_detail.py b/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
index 71f2406d167..edac1dde3f4 100755
--- a/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
+++ b/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
@@ -43,8 +43,8 @@ class hr_payroll_employees_detail(osv.osv_memory):
 
    _defaults = {
 #        'fiscalyear_id':_get_fiscalyear,
-        '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'),
 
     }
 
diff --git a/addons/hr_payroll/wizard/hr_payroll_year_salary.py b/addons/hr_payroll/wizard/hr_payroll_year_salary.py
index cea4402665f..240f21c3582 100755
--- a/addons/hr_payroll/wizard/hr_payroll_year_salary.py
+++ b/addons/hr_payroll/wizard/hr_payroll_year_salary.py
@@ -44,8 +44,8 @@ class hr_payroll_year_salary(osv.osv_memory):
 
    _defaults = {
        # 'fiscalyear_id':_get_fiscalyear,
-        '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'),
         'salary_on': 'current_month'
     }
 
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py b/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py
index 2983166ad56..9d00cbe26cb 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py
@@ -45,8 +45,8 @@ class analytical_timesheet_employee(osv.osv_memory):
         return emp_id and emp_id[0] or False
 
     _defaults = {
-         'month': datetime.date.today().month,
-         'year': datetime.date.today().year,
+         'month': lambda *a: datetime.date.today().month,
+         'year': lambda *a: datetime.date.today().year,
          'employee_id': _get_user
              }
 
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_users.py b/addons/hr_timesheet/wizard/hr_timesheet_print_users.py
index b0a0c3c0f05..53d4427482f 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_users.py
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_users.py
@@ -34,8 +34,8 @@ class analytical_timesheet_employees(osv.osv_memory):
                 }
 
     _defaults = {
-         'month': datetime.date.today().month,
-         'year': datetime.date.today().year,
+         'month': lambda *a: datetime.date.today().month,
+         'year': lambda *a: datetime.date.today().year,
              }
 
     def print_report(self, cr, uid, ids, context=None):

From aee4f37587717debe8a8cf315c0a0ba65c4f7e24 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 11:37:22 +0530
Subject: [PATCH 093/116] [FIX] Account_sequnce: if internal seq is not given
 on journal

bzr revid: mra@mra-laptop-20101110060722-076e9l38d5134sgk
---
 addons/account_sequence/__openerp__.py      |  3 ++-
 addons/account_sequence/account_sequence.py | 17 +++++++++--------
 2 files changed, 11 insertions(+), 9 deletions(-)

diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py
index 5781e6db79e..e6580c4088c 100644
--- a/addons/account_sequence/__openerp__.py
+++ b/addons/account_sequence/__openerp__.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 {
-    'name': 'Sequence Numbering',
+    'name': 'Entries Sequence Numbering',
     'version': '1.1',
     'category': 'Generic Modules/Accounting',
     'description': """
@@ -36,4 +36,5 @@
     'active': False,
     'certificate': '',
 }
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_sequence/account_sequence.py b/addons/account_sequence/account_sequence.py
index f9a881decbc..496fb08bc05 100644
--- a/addons/account_sequence/account_sequence.py
+++ b/addons/account_sequence/account_sequence.py
@@ -24,29 +24,30 @@ from osv import osv, fields
 
 class account_move(osv.osv):
     _inherit = 'account.move'
-    
+
     _columns = {
         'internal_sequence_number': fields.char('Internal Sequence Number', size=64, readonly=True),
     }
-    
+
     def post(self, cr, uid, ids, context=None):
         obj_sequence = self.pool.get('ir.sequence')
-        res = super(account_move, self).post(cr, uid, ids, context)
+        res = super(account_move, self).post(cr, uid, ids, context=context)
+        seq_no = False
         for line in self.browse(cr, uid, ids):
             if line.journal_id.internal_sequence:
-                c = {'fiscalyear_id': line.period_id.fiscalyear_id.id}
-                seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=c)
+                seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=context)
             if seq_no:
-                self.write(cr, uid, [line.id], {'internal_sequence_number':seq_no})
+                self.write(cr, uid, [line.id], {'internal_sequence_number': seq_no})
         return res
-    
+
 account_move()
 
 class account_journal(osv.osv):
     _inherit = "account.journal"
-    
+
     _columns = {
         'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'),
     }
 account_journal()
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

From 914eee5b22378996e53f4d01f4038b362abe96e6 Mon Sep 17 00:00:00 2001
From: "nch@tinyerp.com" <>
Date: Wed, 10 Nov 2010 12:51:41 +0530
Subject: [PATCH 094/116] [IMP]:useability improvements

bzr revid: nch@tinyerp.com-20101110072141-thnt6apa6pqmot9y
---
 addons/base_setup/base_setup_data.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/base_setup/base_setup_data.xml b/addons/base_setup/base_setup_data.xml
index eabeef61334..2c4f8f46323 100644
--- a/addons/base_setup/base_setup_data.xml
+++ b/addons/base_setup/base_setup_data.xml
@@ -23,7 +23,7 @@
         <group colspan="8" col="8">
           <separator string="" colspan="8"/>
           <label string="" colspan="6"/>
-          <button name="menu" icon="gtk-ok" type="object" string="Use Directly" colspan="1"/>
+          <button name="menu" icon="gtk-ok" type="object" string="Skip Configuration Wizards" help="Only for experimented users" colspan="1"/>
           <button name="config" icon="gtk-go-forward" type="object" string="Start Configuration" colspan="1"/>
         </group>
     </form>

From 8999b298a76cf63b49e2637e21097e1d937159ed Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 13:42:44 +0530
Subject: [PATCH 095/116] [REF] base_vat: remove unused import partial

bzr revid: mra@mra-laptop-20101110081244-v7j4hlssp1vpqf0z
---
 addons/base_vat/base_vat.py | 1 -
 1 file changed, 1 deletion(-)

diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index 84624c6bba6..a6b396fd506 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -22,7 +22,6 @@
 import string
 
 from osv import osv, fields
-from tools.func import partial
 from tools.translate import _
 
 _ref_vat = {

From ba66baf2be69ad5d91d7a85514b9bb17256c7c3a Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 13:50:11 +0530
Subject: [PATCH 096/116] [REF] account: Removed wanrings from buildbot

bzr revid: mra@mra-laptop-20101110082011-k7iwkgopgv5lbbix
---
 addons/account/account.py                                    | 2 +-
 addons/account/account_bank_statement.py                     | 2 --
 addons/account/wizard/account_report_aged_partner_balance.py | 1 -
 addons/account_followup/wizard/account_followup_print.py     | 4 +---
 addons/account_payment/wizard/account_payment_order.py       | 2 +-
 5 files changed, 3 insertions(+), 8 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index 1033f02f841..eb5b227979b 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from datetime import datetime, timedelta
+from datetime import datetime
 from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index aa4f45bad58..1859d055e78 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -423,8 +423,6 @@ account_bank_statement()
 class account_bank_statement_line(osv.osv):
 
     def onchange_type(self, cr, uid, line_id, partner_id, type, context=None):
-        res_users_obj = self.pool.get('res.users')
-        res_currency_obj = self.pool.get('res.currency')
         res = {'value': {}}
         obj_partner = self.pool.get('res.partner')
         if context is None:
diff --git a/addons/account/wizard/account_report_aged_partner_balance.py b/addons/account/wizard/account_report_aged_partner_balance.py
index 8c7e6988b5a..5eb1f0f5a2e 100644
--- a/addons/account/wizard/account_report_aged_partner_balance.py
+++ b/addons/account/wizard/account_report_aged_partner_balance.py
@@ -45,7 +45,6 @@ class account_aged_trial_balance(osv.osv_memory):
     }
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
-        mod_obj = self.pool.get('ir.model.data')
         res = super(account_aged_trial_balance, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
         doc = etree.XML(res['arch'])
         nodes = doc.xpath("//field[@name='journal_ids']")
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 6b58cebdae1..18c455ac07a 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -107,7 +107,7 @@ class account_followup_stat_by_partner(osv.osv):
                     l.reconcile_id is NULL AND
                     l.partner_id IS NOT NULL
                     GROUP BY
-                    l.partner_id, l.company_id 
+                    l.partner_id, l.company_id
             )""")
 account_followup_stat_by_partner()
 
@@ -212,10 +212,8 @@ class account_followup_print_all(osv.osv_memory):
         model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all_msg')], context=context)
         resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
         if data['email_conf']:
-            mail_notsent = ''
             msg_sent = ''
             msg_unsent = ''
-            count = 0
             data_user = user_obj.browse(cr, uid, uid)
             move_lines = line_obj.browse(cr, uid, data['partner_ids'])
             partners = []
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index aedef85de5e..aaec72e37f7 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -100,7 +100,7 @@ class payment_order_create(osv.osv_memory):
             context = {}
         data = self.read(cr, uid, ids, [], context=context)[0]
         search_due_date = data['duedate']
-        payment = order_obj.browse(cr, uid, context['active_id'], context=context)
+#        payment = order_obj.browse(cr, uid, context['active_id'], context=context)
 
         # Search for move line to pay:
         domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('amount_to_pay', '>', 0)]

From 5af938368710a7d617b6b187776cf532770ca48c Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 13:58:46 +0530
Subject: [PATCH 097/116] [REF] HR payroll and holidays: Removed wanrings from
 buildbot

bzr revid: mra@mra-laptop-20101110082846-z59nb73g5gttkelw
---
 addons/hr_holidays/wizard/hr_holidays_summary_employees.py | 1 -
 addons/hr_payroll/wizard/hr_payroll_employees_detail.py    | 1 -
 addons/hr_payroll/wizard/hr_payroll_year_salary.py         | 1 -
 3 files changed, 3 deletions(-)

diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees.py b/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
index 1dc96afedb9..984a1f51e4b 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
@@ -21,7 +21,6 @@
 import time
 
 from osv import osv, fields
-from tools.translate import _
 
 class hr_holidays_summary_employee(osv.osv_memory):
     _name = 'hr.holidays.summary.employee'
diff --git a/addons/hr_payroll/wizard/hr_payroll_employees_detail.py b/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
index edac1dde3f4..2bb36b6f282 100755
--- a/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
+++ b/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
@@ -22,7 +22,6 @@
 import time
 
 from osv import fields, osv
-from tools.translate import _
 
 class hr_payroll_employees_detail(osv.osv_memory):
 
diff --git a/addons/hr_payroll/wizard/hr_payroll_year_salary.py b/addons/hr_payroll/wizard/hr_payroll_year_salary.py
index 240f21c3582..41caf5f4109 100755
--- a/addons/hr_payroll/wizard/hr_payroll_year_salary.py
+++ b/addons/hr_payroll/wizard/hr_payroll_year_salary.py
@@ -22,7 +22,6 @@
 import time
 
 from osv import fields, osv
-from tools.translate import _
 
 class hr_payroll_year_salary(osv.osv_memory):
    _name = "hr.payroll.year.salary"

From bc2db516c82318e853ed20df8fdb4c3b4dcde24c Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 14:31:10 +0530
Subject: [PATCH 098/116] [FIX] Account: move line => tab analytic line with
 proper group set

bzr revid: mra@mra-laptop-20101110090110-tl59lqhfz6kvco6o
---
 addons/account/account_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index acbe5071088..5ef08efc5bb 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1358,7 +1358,7 @@
                                             <separator string="Narration" colspan="4"/>
                                             <field name="narration" colspan="4" nolabel="1"/>
                                         </page>
-                                        <page string="Analytic Lines" groups="base.group_extended">
+                                        <page string="Analytic Lines" groups="base.group_analytic_accounting">
                                             <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}" groups="base.group_extended"/>
                                         </page>
                                     </notebook>

From 7aa80843f94d2bc2b40eda7a140c7f725ea3a403 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 14:33:41 +0530
Subject: [PATCH 099/116] [FIX] Account: move line => tab analytic line with
 proper group set

bzr revid: mra@mra-laptop-20101110090341-f6xnqk61xmr5g6mu
---
 addons/account/account_view.xml | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 5ef08efc5bb..aaabc86d865 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1065,8 +1065,8 @@
                             <separator string="Narration" colspan="4"/>
                             <field name="narration" colspan="4" nolabel="1"/>
                         </page>
-                        <page string="Analytic Lines" groups="base.group_extended">
-                            <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}" groups="base.group_extended"/>
+                        <page string="Analytic Lines" groups="base.group_analytic_accounting">
+                            <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
                         </page>
                     </notebook>
                 </form>
@@ -1112,8 +1112,8 @@
                             <field name="reconcile_partial_id"/>
                             <field name="state"/>
                         </page>
-                        <page string="Analytic Lines" groups="base.group_extended">
-                            <field colspan="4" name="analytic_lines" nolabel="1" groups="base.group_extended"/>
+                        <page string="Analytic Lines" groups="base.group_analytic_accounting">
+                            <field colspan="4" name="analytic_lines" nolabel="1" />
                         </page>
                     </notebook>
                 </form>
@@ -1359,7 +1359,7 @@
                                             <field name="narration" colspan="4" nolabel="1"/>
                                         </page>
                                         <page string="Analytic Lines" groups="base.group_analytic_accounting">
-                                            <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}" groups="base.group_extended"/>
+                                            <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
                                         </page>
                                     </notebook>
                                 </form>

From 099cb32b51f626cfc07a8ec3224a28fc227f2180 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 14:49:28 +0530
Subject: [PATCH 100/116] [REM] Account: Bank statement: button_import_invoice
 unused function removed

bzr revid: mra@mra-laptop-20101110091928-md56a5yxxb85l4l0
---
 addons/account/account_bank_statement.py | 20 --------------------
 1 file changed, 20 deletions(-)

diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 1859d055e78..0b03f52a1e9 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -46,26 +46,6 @@ class account_bank_statement(osv.osv):
                 account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': seq}, context=context)
         return res
 
-    def button_import_invoice(self, cr, uid, ids, context=None):
-        mod_obj = self.pool.get('ir.model.data')
-        if context is None:
-            context = {}
-        model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_statement_from_invoice')], context=context)
-        resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
-        context.update({'statement_id': ids[0]})
-
-        return {
-            'name': _('Import Invoice'),
-            'context': context,
-            'view_type': 'form',
-            'view_mode': 'tree,form',
-            'res_model': 'account.statement.from.invoice',
-            'views': [(resource_id,'form')],
-            'type': 'ir.actions.act_window',
-            'target': 'new',
-            'nodestroy': True
-        }
-
     def _default_journal_id(self, cr, uid, context={}):
         journal_pool = self.pool.get('account.journal')
         journal_type = context.get('journal_type', False)

From 380f403d0e88553024b2a0665b28cd8b4fe2f489 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Wed, 10 Nov 2010 15:12:43 +0530
Subject: [PATCH 101/116] [FIX] Sale:incoterm field implemented and solve the
 translation problem

lp bug: https://launchpad.net/bugs/649029 fixed

bzr revid: ara@tinyerp.com-20101110094243-92fd9k4twiwi1jdi
---
 addons/sale/sale.py       | 8 +-------
 addons/sale/sale_view.xml | 2 +-
 2 files changed, 2 insertions(+), 8 deletions(-)

diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 97c69fe8de8..b65e640d6dc 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -45,12 +45,6 @@ class sale_shop(osv.osv):
 
 sale_shop()
 
-def _incoterm_get(self, cr, uid, context=None):
-    if context is None:
-        context = {}
-    cr.execute('select code, code||\', \'||name from stock_incoterms where active')
-    return cr.fetchall()
-
 class sale_order(osv.osv):
     _name = "sale.order"
     _description = "Sale Order"
@@ -233,7 +227,7 @@ class sale_order(osv.osv):
         'partner_order_id': fields.many2one('res.partner.address', 'Ordering Contact', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="The name and address of the contact who requested the order or quotation."),
         'partner_shipping_id': fields.many2one('res.partner.address', 'Shipping Address', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Shipping address for current sale order"),
 
-        'incoterm': fields.selection(_incoterm_get, 'Incoterm', size=3, help="Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction"),
+        'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction"),
         'picking_policy': fields.selection([('direct', 'Partial Delivery'), ('one', 'Complete Delivery')],
             'Picking Policy', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
         'order_policy': fields.selection([
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index c8d5dc9507b..ec3c390f521 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -219,7 +219,7 @@
                         <page string="Other Information">
                             <group colspan="2" col="2" groups="base.group_extended" name="logistic">
                                 <separator string="Logistic" colspan="2"/>
-                                <field name="incoterm"/>
+                                <field name="incoterm" widget="selection"/>
                                 <field name="picking_policy" required="True"/>
                                 <field name="order_policy" on_change="shipping_policy_change(order_policy)"/>
                                 <field name="invoice_quantity" attrs="{'readonly':[('order_policy','=','prepaid'),('order_policy','=','picking')]}"/>

From cdc4d03bbac53c256425bfeaab8af93579d3feb1 Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 10 Nov 2010 15:38:41 +0530
Subject: [PATCH 102/116] [IMP] account: Corrected the spelling 'Trail Balance'
 to 'Trial Balance'

bzr revid: mtr@mtr-20101110100841-ilv301r7srj3dwut
---
 addons/account/i18n/account.pot | 2 +-
 addons/account/i18n/ar.po       | 2 +-
 addons/account/i18n/bg.po       | 2 +-
 addons/account/i18n/bs.po       | 2 +-
 addons/account/i18n/ca.po       | 2 +-
 addons/account/i18n/cs.po       | 2 +-
 addons/account/i18n/da.po       | 2 +-
 addons/account/i18n/de.po       | 2 +-
 addons/account/i18n/el.po       | 2 +-
 addons/account/i18n/es.po       | 2 +-
 addons/account/i18n/es_AR.po    | 2 +-
 addons/account/i18n/es_EC.po    | 2 +-
 addons/account/i18n/et.po       | 2 +-
 addons/account/i18n/eu.po       | 2 +-
 addons/account/i18n/fa.po       | 2 +-
 addons/account/i18n/fi.po       | 2 +-
 addons/account/i18n/fr.po       | 2 +-
 addons/account/i18n/gl.po       | 2 +-
 addons/account/i18n/gu.po       | 2 +-
 addons/account/i18n/hr.po       | 2 +-
 addons/account/i18n/hu.po       | 2 +-
 addons/account/i18n/id.po       | 2 +-
 addons/account/i18n/it.po       | 2 +-
 addons/account/i18n/kab.po      | 2 +-
 addons/account/i18n/ko.po       | 2 +-
 addons/account/i18n/lt.po       | 2 +-
 addons/account/i18n/lv.po       | 2 +-
 addons/account/i18n/mn.po       | 2 +-
 addons/account/i18n/nb.po       | 2 +-
 addons/account/i18n/nl.po       | 2 +-
 addons/account/i18n/nl_BE.po    | 2 +-
 addons/account/i18n/oc.po       | 2 +-
 addons/account/i18n/pl.po       | 2 +-
 addons/account/i18n/pt.po       | 2 +-
 addons/account/i18n/pt_BR.po    | 2 +-
 addons/account/i18n/ro.po       | 2 +-
 addons/account/i18n/ru.po       | 2 +-
 addons/account/i18n/si.po       | 2 +-
 addons/account/i18n/sk.po       | 2 +-
 addons/account/i18n/sl.po       | 2 +-
 addons/account/i18n/sq.po       | 2 +-
 addons/account/i18n/sr.po       | 2 +-
 addons/account/i18n/sv.po       | 2 +-
 addons/account/i18n/ta.po       | 2 +-
 addons/account/i18n/te.po       | 2 +-
 addons/account/i18n/th.po       | 2 +-
 addons/account/i18n/tlh.po      | 2 +-
 addons/account/i18n/tr.po       | 2 +-
 addons/account/i18n/ug.po       | 2 +-
 addons/account/i18n/uk.po       | 2 +-
 addons/account/i18n/vi.po       | 2 +-
 addons/account/i18n/zh_CN.po    | 2 +-
 addons/account/i18n/zh_HK.po    | 2 +-
 addons/account/i18n/zh_TW.po    | 2 +-
 54 files changed, 54 insertions(+), 54 deletions(-)

diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 2a868a59fd7..942c156da33 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -8778,5 +8778,5 @@ msgstr ""
 #: 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"
+msgid "Trial Balance"
 msgstr ""
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index cd554b87df6..d3233f9272a 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -40,7 +40,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index d5f04a8b831..84251db60fa 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -40,7 +40,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index a9de7eb12a9..0008b7bf0c6 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 81998dbe1cf..212a7d320b4 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index caac27ebbd0..3f878c3817c 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 93ef9b842b2..1481083d175 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 2b3b2d898f4..c7a6a950cd6 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 90753154d4f..e25913ae286 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 24d6522d8a8..4f671cbd174 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index fe1ac0bc1b5..c763da1d8da 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 42272da001a..f0c26add3c6 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index afc05e574c1..3cb2df44bbf 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index cb3abba9e2f..7a0910887f1 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 5785f8d5e79..c9da4d5dcdf 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 4146d473b18..552103f981a 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index c2eba12ea58..4ba8c0546c3 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -40,7 +40,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 8ef85f6e140..3aeb3b99785 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -42,7 +42,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index f98c642792d..3578c4a999c 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -41,7 +41,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index b18116dc799..b45f340c066 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 61052f87d59..5414080872e 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 8e51392bbf6..6086832bf1e 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index c1202e820a5..4397ca398fc 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 8e9684195c1..e70fa3d4c1b 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index fe6c7aab51e..c3f94cd30e4 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 04f2b239971..ea847173c29 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index e00bbe4db44..1e2c4a4fa3d 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index dbe66854b5c..941a2063e26 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index f772c04ab6a..bf935ebbcb8 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -57,7 +57,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index c9e074ae24a..c73f18269d2 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -50,7 +50,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index 9bf3b2bcea6..fb7ac3d362e 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -50,7 +50,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 57b7aa91d41..5bea3f0baaf 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -51,7 +51,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 9f81e34af2b..1f3536a83b1 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -50,7 +50,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 974952818ac..c67f65b8f73 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -50,7 +50,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index b7e87a1e7a8..ea614c1c07b 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -50,7 +50,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index f5c1827dff1..c49a5112883 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -50,7 +50,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 755437bdc10..80e788e053b 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -51,7 +51,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 6720420bcb8..3724668ac57 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -51,7 +51,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 28f86c1c770..b55bdc77af5 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index a578abc17d6..d2291ea07a0 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -40,7 +40,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index c69cb32edf8..1d91580af96 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 62d2882f2c5..7f38c4e9a42 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index ef3709cc7c0..0d54fbd6838 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -50,7 +50,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index ba196f41427..3bcbb806af1 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -41,7 +41,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index 31b4e9da4ce..718011859cd 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -39,7 +39,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index e0ccb289c27..35feb251b63 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -51,7 +51,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 1b95bff2cc1..8691c6e0e10 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -50,7 +50,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 52f754dbf1a..3c1543bc929 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 2b2dfcd538c..c1a0ee44fdb 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index b1d19c45390..001ce91b0f2 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 39a433ae4f3..3377490f3da 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -46,7 +46,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 3b44049008b..2d73f7b4503 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -45,7 +45,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 3a93e603d60..6c864a26e64 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -50,7 +50,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index d4c237b8fc3..694d041e926 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -44,7 +44,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trail Balance"
+msgid  "Trial Balance"
 msgstr ""
 
 #. module: account

From 0e467180a999d8e6c2874305f3d9ad89a240245a Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 16:36:33 +0530
Subject: [PATCH 103/116] [REF] Account_voucher

bzr revid: mra@mra-laptop-20101110110633-sk7qe4lehj24oa0b
---
 addons/account_voucher/report/rml_parse.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account_voucher/report/rml_parse.py b/addons/account_voucher/report/rml_parse.py
index 52c724ab7bf..84b4fabc401 100644
--- a/addons/account_voucher/report/rml_parse.py
+++ b/addons/account_voucher/report/rml_parse.py
@@ -101,7 +101,7 @@ class rml_parse(report_sxw.rml_parse):
         return Stringer
 
     def explode_this(self, chaine, length):
-        chaine = chaine.rstrip(chaine)
+        chaine = chaine.rstrip()
         ast = list(chaine)
         i = length
         while i <= len(ast):

From 87fc6094291f0ba67dc40ccb92ff2bc8c7ce56c5 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 17:13:46 +0530
Subject: [PATCH 104/116] [REF] account_followup

bzr revid: mra@mra-laptop-20101110114346-iuf18mlpxmk69ldu
---
 addons/account_followup/report/account_followup_print.py  | 2 --
 addons/account_followup/report/account_followup_report.py | 3 +--
 2 files changed, 1 insertion(+), 4 deletions(-)

diff --git a/addons/account_followup/report/account_followup_print.py b/addons/account_followup/report/account_followup_print.py
index c601aaac13c..8bfb3fff1a9 100644
--- a/addons/account_followup/report/account_followup_print.py
+++ b/addons/account_followup/report/account_followup_print.py
@@ -20,10 +20,8 @@
 ##############################################################################
 
 import time
-import ir
 
 import pooler
-from osv import osv
 from report import report_sxw
 
 class report_rappel(report_sxw.rml_parse):
diff --git a/addons/account_followup/report/account_followup_report.py b/addons/account_followup/report/account_followup_report.py
index 0cfc5cd4671..ba0756f5c49 100644
--- a/addons/account_followup/report/account_followup_report.py
+++ b/addons/account_followup/report/account_followup_report.py
@@ -56,7 +56,6 @@ class account_followup_stat(osv.osv):
                 context=context, count=count)
 
     def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None):
-            todel=[]
             for arg in domain:
                 if arg[0] == 'period_id' and arg[2] == 'current_year':
                     current_year = self.pool.get('account.fiscalyear').find(cr, uid)
@@ -91,7 +90,7 @@ class account_followup_stat(osv.osv):
                     l.reconcile_id is NULL AND
                     l.partner_id IS NOT NULL
                 GROUP BY
-                    l.id, l.partner_id, l.company_id, l.blocked, l.period_id 
+                    l.id, l.partner_id, l.company_id, l.blocked, l.period_id
             )""")
 account_followup_stat()
 

From 658197907c453675e1e177e1a706a1451f5f9ab1 Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Wed, 10 Nov 2010 09:42:09 +0100
Subject: [PATCH 105/116] [IMP] account: demo minimal account chart improved

bzr revid: qdp-launchpad@tinyerp.com-20101110084209-ywu5f95ls2qyn8cq
---
 addons/account/demo/account_minimal.xml | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index d17fe1d760c..01a14fbc4d0 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -353,7 +353,7 @@
         </record>
         <record id="refund_sales_journal" model="account.journal">
             <field name="name">Sales Credit Note Journal - (test)</field>
-            <field name="code">SCNJ- (test)</field>
+            <field name="code">SCNJ - (test)</field>
             <field name="type">sale_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -366,7 +366,7 @@
 
         <record id="expenses_journal" model="account.journal">
             <field name="name">Expenses Journal - (test)</field>
-            <field name="code">EXJ- (test)</field>
+            <field name="code">EXJ - (test)</field>
             <field name="type">purchase</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_purchase_journal"/>
@@ -377,7 +377,7 @@
         </record>
         <record id="refund_expenses_journal" model="account.journal">
             <field name="name">Expenses Credit Notes Journal - (test)</field>
-            <field name="code">ECNJ- (test)</field>
+            <field name="code">ECNJ - (test)</field>
             <field name="type">purchase_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -390,7 +390,7 @@
 
         <record id="bank_journal" model="account.journal">
             <field name="name">Bank Journal - (test)</field>
-            <field name="code">BNK- (test)</field>
+            <field name="code">BNK - (test)</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_bank_journal"/>
@@ -401,7 +401,7 @@
         </record>
         <record id="check_journal" model="account.journal">
             <field name="name">Checks Journal - (test)</field>
-            <field name="code">CHK- (test)</field>
+            <field name="code">CHK - (test)</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_check_journal"/>
@@ -412,7 +412,7 @@
         </record>
         <record id="cash_journal" model="account.journal">
             <field name="name">Cash Journal - (test)</field>
-            <field name="code">CSH- (test)</field>
+            <field name="code">CSH - (test)</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_cash_journal"/>

From 7819a48a22921bbee38e797d13bb2d7f20507072 Mon Sep 17 00:00:00 2001
From: Rga <>
Date: Wed, 10 Nov 2010 15:03:40 +0530
Subject: [PATCH 106/116] [FIX]:Installing a module when completed,it should
 reload the current menu tab

lp bug: https://launchpad.net/bugs/534521 fixed

bzr revid: nch@tinyerp.com-20101110093340-s0itn4yoal02dvfc
---
 bin/addons/base/res/res_config.py | 5 ++---
 1 file changed, 2 insertions(+), 3 deletions(-)

diff --git a/bin/addons/base/res/res_config.py b/bin/addons/base/res/res_config.py
index 5b3b0755f96..8552e608586 100644
--- a/bin/addons/base/res/res_config.py
+++ b/bin/addons/base/res/res_config.py
@@ -113,9 +113,8 @@ class res_config_configurable(osv.osv_memory):
         current_user_menu = self.pool.get('res.users')\
             .browse(cr, uid, uid).menu_id
         # return the action associated with the menu
-        return self.pool.get(current_user_menu.type)\
-            .read(cr, uid, current_user_menu.id)
-
+        return {'menu_reload':True, 'type': 'object'}
+        
     def start(self, cr, uid, ids, context=None):
         ids2 = self.pool.get('ir.actions.todo').search(cr, uid, [], context=context)
         for todo in self.pool.get('ir.actions.todo').browse(cr, uid, ids2, context=context):

From cb1a4a4b8384a5812da14d47ae1ce8e75b4b5239 Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Wed, 10 Nov 2010 12:04:05 +0100
Subject: [PATCH 107/116] [FIX] event, make invoice wizard: fixed translability

bzr revid: qdp-launchpad@tinyerp.com-20101110110405-78t46ewvp9qpuenr
---
 addons/event/wizard/event_make_invoice.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/event/wizard/event_make_invoice.py b/addons/event/wizard/event_make_invoice.py
index 4e4cec242d2..7d9dee61cdd 100644
--- a/addons/event/wizard/event_make_invoice.py
+++ b/addons/event/wizard/event_make_invoice.py
@@ -81,7 +81,7 @@ class event_make_invoice(osv.osv_memory):
         tree_res = tree_id and tree_id[1] or False
         return {
             'domain': "[('id', 'in', %s)]" % res,
-            'name': 'Customer Invoices',
+            'name': _('Customer Invoices'),
             'view_type': 'form',
             'view_mode': 'tree,form',
             'res_model': 'account.invoice',
@@ -93,4 +93,4 @@ class event_make_invoice(osv.osv_memory):
 
 event_make_invoice()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From a4a0a99f0c154188c5c795e3f9147cc46bb9a84d Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Wed, 10 Nov 2010 12:20:09 +0100
Subject: [PATCH 108/116] [FIX] hr_holidays: typo fixed

bzr revid: qdp-launchpad@tinyerp.com-20101110112009-lxa40bj0y1x1d32d
---
 addons/hr_holidays/hr_holidays.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index b2b4c52865e..0cba8c7223f 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -147,7 +147,7 @@ class hr_holidays(osv.osv):
         'date_from': fields.datetime('Start Date', readonly=True, states={'draft':[('readonly',False)]}),
         'user_id':fields.many2one('res.users', 'User', states={'draft':[('readonly',False)]}, select=True, readonly=True),
         'date_to': fields.datetime('End Date', readonly=True, states={'draft':[('readonly',False)]}),
-        'holiday_status_id': fields.many2one("hr.holidays.status", " Leave Type", required=True,readonly=True, states={'draft':[('readonly',False)]}),
+        'holiday_status_id': fields.many2one("hr.holidays.status", "Leave Type", required=True,readonly=True, states={'draft':[('readonly',False)]}),
         'employee_id': fields.many2one('hr.employee', "Employee", select=True, invisible=False, readonly=True, states={'draft':[('readonly',False)]}, help='Leave Manager can let this field empty if this leave request/allocation is for every employee'),
         #'manager_id': fields.many2one('hr.employee', 'Leave Manager', invisible=False, readonly=True, help='This area is automaticly filled by the user who validate the leave'),
         #'notes': fields.text('Notes',readonly=True, states={'draft':[('readonly',False)]}),
@@ -472,4 +472,4 @@ class resource_calendar_leaves(osv.osv):
 
 resource_calendar_leaves()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From 82448c4293908490c9b50fdc77536848ac40a3ce Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Wed, 10 Nov 2010 12:46:09 +0100
Subject: [PATCH 109/116] [REF] account, account_analytic_line.py: refactoring
 and code cleaning

bzr revid: qdp-launchpad@tinyerp.com-20101110114609-3t53lct11o7ecetl
---
 addons/account/account_analytic_line.py | 59 +++++++++++--------------
 1 file changed, 25 insertions(+), 34 deletions(-)

diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 5730245b83c..329eb59ab05 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -78,12 +78,9 @@ class account_analytic_line(osv.osv):
             return {}
         product_obj = self.pool.get('product.product')
         analytic_journal_obj =self.pool.get('account.analytic.journal')
-#        company_obj = self.pool.get('res.company')
         product_price_type_obj = self.pool.get('product.price.type')
         j_id = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
         prod = product_obj.browse(cr, uid, prod_id)
-#        if not company_id:
-#            company_id = j_id.company_id.id
         result = 0.0
 
         if j_id.type <> 'sale':
@@ -95,7 +92,6 @@ class account_analytic_line(osv.osv):
                         _('There is no expense account defined ' \
                                 'for this product: "%s" (id:%d)') % \
                                 (prod.name, prod.id,))
-#            amount_unit = prod.price_get('standard_price', context)[prod.id]
         else:
             a = prod.product_tmpl_id.property_account_income.id
             if not a:
@@ -105,36 +101,31 @@ class account_analytic_line(osv.osv):
                         _('There is no income account defined ' \
                                 'for this product: "%s" (id:%d)') % \
                                 (prod.name, prod_id,))
-#            amount_unit = prod.price_get('list_price', context)[prod_id]
 
-#        if not company_id:
-#            company_id = company_obj._company_default_get(cr, uid, 'account.analytic.line', context=context)
-#            # so what? do we need company_id?
-        if True:
-            flag = False
-            # Compute based on pricetype
-            product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context=context)
-            pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
-            if journal_id:
-                journal = analytic_journal_obj.browse(cr, uid, journal_id)
-                if journal.type == 'sale':
-                    product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
-                    if product_price_type_ids:
-                        pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
-            # Take the company currency as the reference one
-            if pricetype.field == 'list_price':
-                flag = True
-            ctx = context.copy()
-            if unit:
-                # price_get() will respect a 'uom' in its context, in order
-                # to return a default price for those units
-                ctx['uom'] = unit
-            amount_unit = prod.price_get(pricetype.field, context=ctx)[prod.id]
-            prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
-            amount = amount_unit * quantity or 1.0
-            result = round(amount, prec)
-            if not flag:
-                result *= -1
+        flag = False
+        # Compute based on pricetype
+        product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context=context)
+        pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
+        if journal_id:
+            journal = analytic_journal_obj.browse(cr, uid, journal_id)
+            if journal.type == 'sale':
+                product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
+                if product_price_type_ids:
+                    pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
+        # Take the company currency as the reference one
+        if pricetype.field == 'list_price':
+            flag = True
+        ctx = context.copy()
+        if unit:
+            # price_get() will respect a 'uom' in its context, in order
+            # to return a default price for those units
+            ctx['uom'] = unit
+        amount_unit = prod.price_get(pricetype.field, context=ctx)[prod.id]
+        prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
+        amount = amount_unit * quantity or 1.0
+        result = round(amount, prec)
+        if not flag:
+            result *= -1
 
         return {'value': {
             'amount': result,
@@ -165,4 +156,4 @@ class res_partner(osv.osv):
 
 res_partner()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From d113f6e684dfa80caed52a5e6cfcaf410df9639f Mon Sep 17 00:00:00 2001
From: "nch@tinyerp.com" <>
Date: Wed, 10 Nov 2010 18:16:54 +0530
Subject: [PATCH 110/116] [REVERT]:commit 2996 to opt fro a better solution

bzr revid: nch@tinyerp.com-20101110124654-tdko46c0d4g0uoma
---
 bin/addons/base/res/res_config.py | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/bin/addons/base/res/res_config.py b/bin/addons/base/res/res_config.py
index 8552e608586..5b3b0755f96 100644
--- a/bin/addons/base/res/res_config.py
+++ b/bin/addons/base/res/res_config.py
@@ -113,8 +113,9 @@ class res_config_configurable(osv.osv_memory):
         current_user_menu = self.pool.get('res.users')\
             .browse(cr, uid, uid).menu_id
         # return the action associated with the menu
-        return {'menu_reload':True, 'type': 'object'}
-        
+        return self.pool.get(current_user_menu.type)\
+            .read(cr, uid, current_user_menu.id)
+
     def start(self, cr, uid, ids, context=None):
         ids2 = self.pool.get('ir.actions.todo').search(cr, uid, [], context=context)
         for todo in self.pool.get('ir.actions.todo').browse(cr, uid, ids2, context=context):

From f331f33049f4e13832fd21d3afb6d60f800ae7b0 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Wed, 10 Nov 2010 16:04:48 +0100
Subject: [PATCH 111/116] [IMP] base: add cron job to autovacuum osv_memory
 objects

bzr revid: chs@openerp.com-20101110150448-chvand3pl617r2rr
---
 bin/addons/base/ir/__init__.py              |  1 +
 bin/addons/base/ir/ir.xml                   | 15 +++++++++
 bin/addons/base/ir/osv_memory_autovacuum.py | 36 +++++++++++++++++++++
 3 files changed, 52 insertions(+)
 create mode 100644 bin/addons/base/ir/osv_memory_autovacuum.py

diff --git a/bin/addons/base/ir/__init__.py b/bin/addons/base/ir/__init__.py
index 343b50a6998..145a167fdc2 100644
--- a/bin/addons/base/ir/__init__.py
+++ b/bin/addons/base/ir/__init__.py
@@ -34,6 +34,7 @@ import ir_exports
 import workflow
 import ir_rule
 import wizard
+import osv_memory_autovacuum
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/bin/addons/base/ir/ir.xml b/bin/addons/base/ir/ir.xml
index cb9b7a6d5bf..e3475faf721 100644
--- a/bin/addons/base/ir/ir.xml
+++ b/bin/addons/base/ir/ir.xml
@@ -1868,5 +1868,20 @@
 
         <menuitem action="act_ir_actions_todo_form" id="menu_ir_actions_todo_form"
                 parent="next_id_11" groups="base.group_extended" sequence="20"/>
+
+
+
+        <record model="ir.cron" id="cronjob_osv_memory_autovacuum">
+            <field name='name'>AutoVacuum osv_memory objects</field>
+            <field name='interval_number'>30</field>
+            <field name='interval_type'>minutes</field>
+            <field name="numbercall">-1</field>
+            <field name="active">True</field>
+            <field name="doall" eval="False" />
+            <field name="model">osv_memory.autovacuum</field>
+            <field name="function">power_on</field>
+            <field name="args">()</field>
+        </record>
+
     </data>
 </openerp>
diff --git a/bin/addons/base/ir/osv_memory_autovacuum.py b/bin/addons/base/ir/osv_memory_autovacuum.py
new file mode 100644
index 00000000000..b2ab938d740
--- /dev/null
+++ b/bin/addons/base/ir/osv_memory_autovacuum.py
@@ -0,0 +1,36 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2010 OpenERP s.a. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv
+from osv.orm import orm_memory
+
+class osv_memory_autovacuum(osv.osv_memory):
+    _name = 'osv_memory.autovacuum'
+
+    def power_on(self, cr, uid, context=None):
+        for model in self.pool.obj_list():
+            obj = self.pool.get(model)
+            if isinstance(obj, orm_memory):
+                obj.vaccum(cr, uid)
+        return True
+
+osv_memory_autovacuum()
+

From 548d0931f0c533fedaa81ab2128ead490b40088b Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 10 Nov 2010 17:01:04 +0100
Subject: [PATCH 112/116] [IMP] base_setup: add overridable method for company
 config wizard to decide whether default values are shown

bzr revid: odo@openerp.com-20101110160104-nj1raznas0w2jvbm
---
 addons/base_setup/todo.py | 12 +++++++++---
 1 file changed, 9 insertions(+), 3 deletions(-)

diff --git a/addons/base_setup/todo.py b/addons/base_setup/todo.py
index 8f16a491bc7..b30669382a5 100644
--- a/addons/base_setup/todo.py
+++ b/addons/base_setup/todo.py
@@ -49,12 +49,16 @@ class base_setup_company(osv.osv_memory):
     def _get_all_countries(self, cr, uid, context=None):
         return self._get_all(cr, uid, 'res.country', context=context)
 
+    def _show_company_data(self, cr, uid, context=None):
+        # We only want to show the default company data in demo mode, otherwise users tend to forget
+        # to fill in the real company data in their production databases
+        return self.pool.get('ir.model.data').get_object(cr, uid, 'base', 'module_meta_information').demo
+
+
     def default_get(self, cr, uid, fields_list=None, context=None):
         """ get default company if any, and the various other fields
         from the company's fields
         """
-        base_mod = self.pool.get('ir.module.module').search(cr, uid, [('name','ilike','base')])
-        base_mod_rec = self.pool.get('ir.module.module').browse(cr, uid, base_mod)[0]
         defaults = super(base_setup_company, self)\
               .default_get(cr, uid, fields_list=fields_list, context=context)
         companies = self.pool.get('res.company')
@@ -63,8 +67,10 @@ class base_setup_company(osv.osv_memory):
             return defaults
         company = companies.browse(cr, uid, company_id[0])
         defaults['company_id'] = company.id
-        if not base_mod_rec.demo:
+
+        if not self._show_company_data(cr, uid, context=context):
             return defaults
+
         defaults['currency'] = company.currency_id.id
         for field in ['name','logo','rml_header1','rml_footer1','rml_footer2']:
             defaults[field] = company[field]

From 25f8322725e2e7463e10279c151a0ffdc34f3542 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 10 Nov 2010 21:04:38 +0100
Subject: [PATCH 113/116] [FIX] tools.pdf_utils: fixed typo in previous commit

bzr revid: odo@openerp.com-20101110200438-s3p0167w1cwsb896
---
 bin/tools/pdf_utils.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/bin/tools/pdf_utils.py b/bin/tools/pdf_utils.py
index d47a366d579..19cf1db68cb 100644
--- a/bin/tools/pdf_utils.py
+++ b/bin/tools/pdf_utils.py
@@ -33,7 +33,7 @@ without flatten, one could further edit the resulting form.
 with flatten, everything is turned into text.
 """
 
-from future import with_statement
+from __future__ import with_statement
 
 import os
 import tempfile

From 1793660576de093bff54195b6134d9a8dc9a0409 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Thu, 11 Nov 2010 02:12:43 +0100
Subject: [PATCH 114/116] [FIX] safe_eval: added support for new JUMP OPCODES
 from Python 2.7

lp bug: https://launchpad.net/bugs/673773 fixed

bzr revid: odo@openerp.com-20101111011243-42aunydhqy0avvwp
---
 bin/tools/safe_eval.py | 9 ++++++---
 1 file changed, 6 insertions(+), 3 deletions(-)

diff --git a/bin/tools/safe_eval.py b/bin/tools/safe_eval.py
index ffb9293e183..156899908fb 100644
--- a/bin/tools/safe_eval.py
+++ b/bin/tools/safe_eval.py
@@ -54,9 +54,12 @@ _EXPR_OPCODES = _CONST_OPCODES.union(set(opmap[x] for x in [
 
 _SAFE_OPCODES = _EXPR_OPCODES.union(set(opmap[x] for x in [
     'STORE_MAP', 'LOAD_NAME', 'CALL_FUNCTION', 'COMPARE_OP', 'LOAD_ATTR',
-    'STORE_NAME', 'GET_ITER', 'FOR_ITER', 'LIST_APPEND', 'JUMP_ABSOLUTE',
-    'DELETE_NAME', 'JUMP_IF_TRUE', 'JUMP_IF_FALSE','MAKE_FUNCTION','JUMP_FORWARD',
-    'SLICE+0', 'SLICE+1', 'SLICE+2', 'SLICE+3'
+    'STORE_NAME', 'GET_ITER', 'FOR_ITER', 'LIST_APPEND', 'DELETE_NAME',
+    'JUMP_FORWARD', 'JUMP_IF_TRUE', 'JUMP_IF_FALSE', 'JUMP_ABSOLUTE',
+    'MAKE_FUNCTION', 'SLICE+0', 'SLICE+1', 'SLICE+2', 'SLICE+3',
+    # New in Python 2.7 - http://bugs.python.org/issue4715 :
+    'JUMP_IF_FALSE_OR_POP', 'JUMP_IF_TRUE_OR_POP', 'POP_JUMP_IF_FALSE',
+    'POP_JUMP_IF_TRUE'
     ] if x in opmap))
 
 _logger = logging.getLogger('safe_eval')

From 6ed2843443e77b7a472609f47638e100f5d3c72d Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Thu, 11 Nov 2010 02:40:39 +0100
Subject: [PATCH 115/116] [FIX] base_data: changed United Kingdom Country Code
 from invalid "uk" to iso3166 "gb" (Kept "uk" XML ID for backwards
 compatibility)

lp bug: https://launchpad.net/bugs/581140 fixed

bzr revid: odo@openerp.com-20101111014039-t7b9qpc4hxx54nyz
---
 bin/addons/base/base_data.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/bin/addons/base/base_data.xml b/bin/addons/base/base_data.xml
index b4340e3faf0..b907f8d19d6 100644
--- a/bin/addons/base/base_data.xml
+++ b/bin/addons/base/base_data.xml
@@ -915,7 +915,7 @@
         </record>
         <record id="uk" model="res.country">
             <field name="name">United Kingdom</field>
-            <field name="code">uk</field>
+            <field name="code">gb</field>
         </record>
         <record id="um" model="res.country">
             <field name="name">USA Minor Outlying Islands</field>

From 9e785c262565a039f700f0fb437871780496d980 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 11 Nov 2010 04:47:01 +0000
Subject: [PATCH 116/116] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20101111044701-gp2brdtzag98kxg6
---
 addons/account/i18n/bg.po                  | 296 +------
 addons/account/i18n/bs.po                  | 267 +-----
 addons/account/i18n/ca.po                  | 273 +-----
 addons/account/i18n/da.po                  | 270 +-----
 addons/account/i18n/de.po                  | 275 +------
 addons/account/i18n/el.po                  | 275 +------
 addons/account/i18n/es.po                  | 273 +-----
 addons/account/i18n/et.po                  | 270 +-----
 addons/account/i18n/fi.po                  | 270 +-----
 addons/account/i18n/fr.po                  | 265 +-----
 addons/account/i18n/hr.po                  | 273 +-----
 addons/account/i18n/it.po                  | 266 +-----
 addons/account/i18n/lt.po                  | 273 +-----
 addons/account/i18n/mn.po                  | 320 ++-----
 addons/account/i18n/nl.po                  | 257 +-----
 addons/account/i18n/pl.po                  | 257 +-----
 addons/account/i18n/pt.po                  | 916 ++++++++-------------
 addons/account/i18n/pt_BR.po               | 257 +-----
 addons/account/i18n/ro.po                  | 257 +-----
 addons/account/i18n/ru.po                  | 260 +-----
 addons/account/i18n/sr.po                  | 260 +-----
 addons/account/i18n/sv.po                  | 253 +-----
 addons/account/i18n/tr.po                  | 255 +-----
 addons/account/i18n/zh_CN.po               | 306 +------
 addons/account_cancel/i18n/el.po           |   4 +-
 addons/account_tax_include/i18n/it.po      |  10 +-
 addons/base_contact/i18n/el.po             |   4 +-
 addons/base_module_quality/i18n/nl.po      | 166 ++--
 addons/base_module_record/i18n/nl.po       |  30 +-
 addons/base_report_creator/i18n/nl.po      |  29 +-
 addons/base_report_designer/i18n/nl.po     |  63 +-
 addons/base_setup/i18n/el.po               |   4 +-
 addons/base_setup/i18n/it.po               |   4 +-
 addons/base_setup/i18n/nl.po               |   8 +-
 addons/crm/i18n/de.po                      |   6 +-
 addons/crm/i18n/el.po                      | 128 +--
 addons/crm_helpdesk/i18n/es.po             |   6 +-
 addons/document_ics/i18n/de.po             |   6 +-
 addons/email_template/i18n/es.po           |   6 +-
 addons/fetchmail/i18n/fr.po                |  14 +-
 addons/fetchmail/i18n/pl.po                |   4 +-
 addons/google_map/i18n/it.po               |  10 +-
 addons/hr_timesheet/i18n/de.po             |   6 +-
 addons/hr_timesheet_invoice/i18n/de.po     |   6 +-
 addons/l10n_ch/i18n/et.po                  |   6 +-
 addons/l10n_ch/i18n/fr.po                  |   4 +-
 addons/l10n_ch/i18n/it.po                  |   4 +-
 addons/l10n_ch/i18n/ru.po                  |   6 +-
 addons/l10n_ch/i18n/sl.po                  |   4 +-
 addons/l10n_ch/i18n/sv.po                  |   4 +-
 addons/marketing_campaign/i18n/es.po       |   6 +-
 addons/marketing_campaign/i18n/nl.po       |  26 +-
 addons/membership/i18n/it.po               |   6 +-
 addons/membership/i18n/nl.po               | 158 ++--
 addons/multi_company/i18n/nl.po            |  56 +-
 addons/procurement/i18n/it.po              |   4 +-
 addons/product/i18n/de.po                  |   6 +-
 addons/product_visible_discount/i18n/pt.po |   6 +-
 addons/project/i18n/de.po                  |   6 +-
 addons/project/i18n/el.po                  |   4 +-
 addons/project_timesheet/i18n/de.po        | 113 +--
 addons/sale_crm/i18n/de.po                 |   6 +-
 addons/stock/i18n/de.po                    | 484 ++++++-----
 addons/stock/i18n/fr.po                    |   8 +-
 addons/survey/i18n/pt.po                   | 153 +++-
 65 files changed, 1820 insertions(+), 6908 deletions(-)

diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 84251db60fa..b467a496cf2 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -7,42 +7,15 @@ 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: 2010-09-29 10:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 14:00+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.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 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
@@ -557,16 +530,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -981,65 +944,9 @@ msgstr "Количество"
 #: wizard_field:account.general.ledger.report,checktype,date_to:0
 #: wizard_field:account.partner.balance.report,init,date2:0
 #: wizard_field:account.third_party_ledger.report,init,date2:0
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
-msgid "End Date"
+msgid "End date"
 msgstr "Крайна дата"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1122,23 +1029,9 @@ msgstr "Мерни единици"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr ""
-
 #. module: account
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
@@ -1546,6 +1439,17 @@ msgstr ""
 msgid "Display History"
 msgstr ""
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,display_account:0
+#: wizard_field:account.general.ledger.report,checktype,display_account:0
+msgid "Display accounts "
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
 msgid "Statement reconcile line"
@@ -1758,16 +1662,6 @@ msgstr "Начален баланс"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Дневници"
 
@@ -1957,47 +1851,14 @@ msgstr "година"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Печат"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0 
-msgid "Start Date"
+msgid "Start date"
 msgstr "Начална дата"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
@@ -2077,15 +1938,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2132,6 +1987,11 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr "Невалиден XML за преглед на архитектурата"
 
+#. module: account
+#: wizard_field:account.partner.balance.report,init,date1:0
+msgid "          Start date"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
@@ -2637,10 +2497,6 @@ msgstr "Сумата е във валутата на дневника"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2696,42 +2552,9 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Отказ"
 
- #. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2957,7 +2780,6 @@ msgstr "Приравняване на транзакции"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3700,18 +3522,6 @@ msgstr "Косолидирани подчинени сметки"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Финансова година"
 
@@ -3754,11 +3564,6 @@ msgstr "Модел на запис"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3928,6 +3733,13 @@ msgstr ""
 msgid "Account Configure Wizard "
 msgstr ""
 
+#. module: account
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+msgid "Start Date"
+msgstr "Начална дата"
+
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4247,8 +4059,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+msgid "       Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4327,17 +4138,6 @@ msgstr "Готово"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Периоди"
 
@@ -4501,25 +4301,9 @@ msgstr "Премахване на редове"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4568,6 +4352,12 @@ msgstr "Публикувано"
 msgid "Credit Notes"
 msgstr ""
 
+#. module: account
+#: field:account.config.wizard,date2:0
+#: field:account.fiscalyear,date_stop:0
+msgid "End Date"
+msgstr "Крайна дата"
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5956,7 +5746,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Записи подредени по"
 
@@ -6158,24 +5947,9 @@ msgstr "Име на колона"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 0008b7bf0c6..343f818d96b 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -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: 2010-09-29 09:07+0000\n"
+"PO-Revision-Date: 2010-11-10 14:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.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 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interni naziv"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -559,16 +532,6 @@ msgstr "Uskladi plaćanje"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Cilj prijenosa"
 
@@ -986,6 +949,14 @@ msgstr "Odaberite kontni plan"
 msgid "Quantity"
 msgstr "Količina"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Krajnji datum"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1068,7 +1039,6 @@ msgstr "JM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Jedan partner po stranici"
 
@@ -1484,14 +1454,14 @@ msgstr "Podkonta"
 msgid "Display History"
 msgstr "Prikaži historiju"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Početni datum"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
 msgid "Display accounts "
 msgstr "Prikaži račune "
 
@@ -1709,16 +1679,6 @@ msgstr "Početni saldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Nalozi za knjiženje"
 
@@ -1908,35 +1868,11 @@ msgstr "Godina"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Štampaj"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Datum početka"
 
@@ -2018,15 +1954,10 @@ msgid "The partner reference of this invoice."
 msgstr "Veza partnera ove fakture."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Poredaj po:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2592,10 +2523,6 @@ msgstr "Iznos u valuti knjiženja"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Landscape mod"
 
@@ -2651,42 +2578,9 @@ msgstr "Iz analitičkog konta, stvori fakturu."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Otkaži"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2917,7 +2811,7 @@ msgid "Reconciliation transactions"
 msgstr "Transakcije za usklađivanje"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Smjer analiza"
 
@@ -3667,18 +3561,6 @@ msgstr "Konsolidirani potomci"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Fiskalna godina"
 
@@ -3721,11 +3603,6 @@ msgstr "Stavka modela"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "S valutom"
 
@@ -3905,15 +3782,9 @@ msgstr "Čarobnjak za konfiguraciju računa "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Početni datum"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4248,8 +4119,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+msgid "       Include Reconciled Entries"
 msgstr "       Uključi usklađene stavke"
 
 #. module: account
@@ -4330,17 +4200,6 @@ msgstr "Završeno"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Razdoblja"
 
@@ -4505,25 +4364,9 @@ msgstr "Ukloni retke"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Uključi početna salda"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4575,64 +4418,9 @@ msgstr "Knjižna odobrenja"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Završni datum"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6040,7 +5828,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Stavke poredane po"
 
@@ -6244,24 +6031,9 @@ msgstr "Naziv kolone"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filteri"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6633,3 +6405,6 @@ msgstr "Neoporezovan iznos"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Uključi usklađene stavke"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 212a7d320b4..7446b74198b 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 09:27+0000\n"
+"PO-Revision-Date: 2010-11-10 14:40+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -22,33 +22,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nom intern"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -563,16 +536,6 @@ msgstr "Pagament conciliat"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Moviments destí"
 
@@ -990,6 +953,14 @@ msgstr "Seleccioneu un pla comptable"
 msgid "Quantity"
 msgstr "Quantitat"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Data final"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1072,7 +1043,6 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Una empresa per pàgina"
 
@@ -1489,15 +1459,15 @@ msgstr "Comptes fills"
 msgid "Display History"
 msgstr "Mostra historial"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Data inicial"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Mostra comptes "
 
 #. module: account
@@ -1714,16 +1684,6 @@ msgstr "Saldo inicial"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diaris"
 
@@ -1914,35 +1874,11 @@ msgstr "any"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimeix"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Data inicial"
 
@@ -2024,15 +1960,10 @@ msgid "The partner reference of this invoice."
 msgstr "La referència de l'empresa d'aquesta factura."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Ordena per:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2599,10 +2530,6 @@ msgstr "La quantitat en la divisa del diari"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Mode horitzontal"
 
@@ -2658,42 +2585,9 @@ msgstr "Des de comptes analítics, crea factura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancel·la"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2925,7 +2819,7 @@ msgid "Reconciliation transactions"
 msgstr "Conciliació de transaccions"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direcció anàlisi"
 
@@ -3679,18 +3573,6 @@ msgstr "Fills consolidats"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Exercici fiscal"
 
@@ -3733,11 +3615,6 @@ msgstr "Model d'assentament"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Mostra divisa"
 
@@ -3917,15 +3794,9 @@ msgstr "Assistent de configuració comptabilitat "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data inicial"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4263,9 +4134,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Incloure assentaments conciliats"
+msgid "       Include Reconciled Entries"
+msgstr "       Incloure assentaments conciliats"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4345,17 +4215,6 @@ msgstr "Realitzat"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Períodes"
 
@@ -4521,25 +4380,9 @@ msgstr "Elimina línies"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incloure balanços inicials"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4591,63 +4434,9 @@ msgstr "Factures rectificatives (abonament)"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data final"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6060,7 +5849,6 @@ msgstr "comptabilitat.seqüència.exercicifiscal"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Assentaments ordenats per"
 
@@ -6264,24 +6052,9 @@ msgstr "Nom columna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtres"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6658,3 +6431,9 @@ msgstr "Base imposable"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.assistent"
+
+#~ msgid "Display accounts"
+#~ msgstr "Mostra comptes"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Incloure assentaments conciliats"
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 1481083d175..a23633d5521 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 11:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 14:34+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -22,33 +22,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Internt navn"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -552,16 +525,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -971,6 +934,14 @@ msgstr ""
 msgid "Quantity"
 msgstr "Antal"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Slut dato"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1053,7 +1024,6 @@ msgstr "UoM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "En partner pr. side"
 
@@ -1466,15 +1436,15 @@ msgstr ""
 msgid "Display History"
 msgstr "Vis historik"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Start dato"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Vis kontoer "
 
 #. module: account
@@ -1691,16 +1661,6 @@ msgstr ""
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr ""
 
@@ -1890,35 +1850,11 @@ msgstr ""
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr ""
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr ""
 
@@ -2000,15 +1936,10 @@ msgid "The partner reference of this invoice."
 msgstr ""
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2562,10 +2493,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2621,42 +2548,9 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr ""
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2881,7 +2775,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3617,18 +3511,6 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -3671,11 +3553,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3849,15 +3726,9 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4173,8 +4044,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+msgid "       Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4253,17 +4123,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
@@ -4423,25 +4282,9 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4493,63 +4336,9 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5932,7 +5721,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -6132,24 +5920,9 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6494,3 +6267,6 @@ msgstr ""
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
 msgstr ""
+
+#~ msgid "Display accounts"
+#~ msgstr "Vis kontoer"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index c7a6a950cd6..b9617dce079 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -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: 2010-10-11 07:18+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 13:54+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.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 05:24+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interne Bezeichnung"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -557,16 +530,6 @@ msgstr "Offene Posten Zahlung"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Filter Buchungen"
 
@@ -987,6 +950,14 @@ msgstr "Wähle Finanzkontenplan"
 msgid "Quantity"
 msgstr "Menge"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Enddatum"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1069,7 +1040,6 @@ msgstr "ME"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Ein Partner pro Seite"
 
@@ -1485,15 +1455,15 @@ msgstr "untergeordnete Konten"
 msgid "Display History"
 msgstr "Anzeige Historie"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        von Datum:"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Anzeige Finanzkonten "
 
 #. module: account
@@ -1710,16 +1680,6 @@ msgstr "Anfangssaldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Journale"
 
@@ -1910,35 +1870,11 @@ msgstr "Jahr"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Druck"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Anfangsdatum"
 
@@ -2020,15 +1956,10 @@ msgid "The partner reference of this invoice."
 msgstr "Referenz des Partners für diese Rechnung."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Sortiert nach:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2593,10 +2524,6 @@ msgstr "Betrag in Währung d. Journals"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Überblick"
 
@@ -2652,42 +2579,9 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Abbrechen"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2918,7 +2812,7 @@ msgid "Reconciliation transactions"
 msgstr "Ausgleich Offene Posten"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analysezeitraum"
 
@@ -3672,18 +3566,6 @@ msgstr "Konsolidierte Konten"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Wirtschaftsjahr"
 
@@ -3726,11 +3608,6 @@ msgstr "Vorlage Buchungen"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Mit Währung"
 
@@ -3909,15 +3786,9 @@ msgstr "Assistent Konto Stammdaten "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Start Datum"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4255,9 +4126,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Inklusive Ausgeglichener Posten"
+msgid "       Include Reconciled Entries"
+msgstr "       Inklusive Ausgeglichener Posten"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4337,17 +4207,6 @@ msgstr "Erledigt"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Perioden"
 
@@ -4516,25 +4375,9 @@ msgstr "Entferne Buchung"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Inklusive Anfangssaldo"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4586,63 +4429,9 @@ msgstr "Gutschrift"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "End Datum"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6054,7 +5843,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Buchungen sortiert nach"
 
@@ -6257,24 +6045,9 @@ msgstr "Spalte Bezeichnung"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filter"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6645,3 +6418,9 @@ msgstr "Nettobetrag"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
+
+#~ msgid "Display accounts"
+#~ msgstr "Anzeige Finanzkonten"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Inklusive Ausgeglichener Posten"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index e25913ae286..4420f831c26 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 09:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 14:24+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -22,33 +22,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Εσωτερικό Όνομα"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -562,16 +535,6 @@ msgstr "Συμφωνία Πληρωμένων"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Επιλεγμένες Κινήσεις"
 
@@ -990,6 +953,14 @@ msgstr "Επιλογή Λογιστικού Σχεδίου"
 msgid "Quantity"
 msgstr "Ποσότητα"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Ημερομηνία λήξης"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1072,7 +1043,6 @@ msgstr "ΜοΜ"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Ένας Συνεργάτης Ανα Σελίδα"
 
@@ -1490,15 +1460,15 @@ msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
 msgid "Display History"
 msgstr "Προβολή Ιστορικού"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Ημερομηνία έναρξης"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Παρουσίαση λογαριασμών "
 
 #. module: account
@@ -1715,16 +1685,6 @@ msgstr "Ισοζύγιο Έναρξης"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Ημερολόγια"
 
@@ -1916,35 +1876,11 @@ msgstr "έτος"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Εκτύπωση"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Ημερομηνία έναρξης"
 
@@ -2026,15 +1962,10 @@ msgid "The partner reference of this invoice."
 msgstr "Παραπομπή συνεργατη για το τιμολόγιο"
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Ταξινόμηση κατά:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2598,10 +2529,6 @@ msgstr "Ποσό στο νόμισμα του ημερολογίου"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Προβολή Τοπίου"
 
@@ -2657,42 +2584,9 @@ msgstr "Δημιουργία τιμολογίου από αναλυτικούς
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Ακύρωση"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2925,7 +2819,7 @@ msgid "Reconciliation transactions"
 msgstr "Συναλλαγές συμφωνίας"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Κατεύθυνση Ανάλυσης"
 
@@ -3681,18 +3575,6 @@ msgstr "Ενοποιημένες Υποκατηγορίες"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Λογιστική Χρήση"
 
@@ -3735,11 +3617,6 @@ msgstr "Μοντέλο Εγγραφών"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "With Currency"
 
@@ -3919,15 +3796,9 @@ msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογ
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Ημερ/νία Έναρξης"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4266,9 +4137,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
+msgid "       Include Reconciled Entries"
+msgstr "       Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4348,17 +4218,6 @@ msgstr "Ολοκληρώθηκε"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Περίοδοι"
 
@@ -4526,25 +4385,9 @@ msgstr "Αφαίρεση Γραμμών"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4596,63 +4439,9 @@ msgstr "Πιστωτικά Τιμολόγια"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Ημερομηνία Λήξης"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6069,7 +5858,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Εγγραφές Ταξινομημένες Ανά"
 
@@ -6271,24 +6059,9 @@ msgstr "Όνομα Στήλης"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Φίλτρα"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -7060,3 +6833,9 @@ msgstr "Αφορολόγητο Ποσό"
 
 #~ msgid "Currency:"
 #~ msgstr "Νόμισμα:"
+
+#~ msgid "Display accounts"
+#~ msgstr "Παρουσίαση λογαριασμών"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 4f671cbd174..c7f38ecb3f5 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-30 11:14+0000\n"
+"PO-Revision-Date: 2010-11-10 14:21+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -22,33 +22,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nombre interno"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -563,16 +536,6 @@ msgstr "Pago conciliado"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Movimientos destino"
 
@@ -990,6 +953,14 @@ msgstr "Seleccionar plan contable"
 msgid "Quantity"
 msgstr "Cantidad"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Fecha final"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1072,7 +1043,6 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Una empresa por página"
 
@@ -1490,15 +1460,15 @@ msgstr "Cuentas hijas"
 msgid "Display History"
 msgstr "Mostrar historial"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Fecha inicial"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Mostrar cuentas "
 
 #. module: account
@@ -1715,16 +1685,6 @@ msgstr "Saldo inicial"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diarios"
 
@@ -1917,35 +1877,11 @@ msgstr "año"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimir"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Fecha inicial"
 
@@ -2027,15 +1963,10 @@ msgid "The partner reference of this invoice."
 msgstr "La referencia de la empresa de esta factura."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Ordenar por:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2604,10 +2535,6 @@ msgstr "El importe en la divisa del diario."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modo horizontal"
 
@@ -2663,42 +2590,9 @@ msgstr "Desde cuentas analíticas, crear factura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2929,7 +2823,7 @@ msgid "Reconciliation transactions"
 msgstr "Conciliación de transacciones"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Dirección análisis"
 
@@ -3682,18 +3576,6 @@ msgstr "Hijos consolidados"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Ejercicio fiscal"
 
@@ -3736,11 +3618,6 @@ msgstr "Modelo de asiento"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Con divisa"
 
@@ -3920,15 +3797,9 @@ msgstr "Asistente de configuración contabilidad "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Fecha inicial"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4267,9 +4138,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Incluir asientos conciliados"
+msgid "       Include Reconciled Entries"
+msgstr "       Incluir asientos conciliados"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4349,17 +4219,6 @@ msgstr "Realizado"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodos"
 
@@ -4525,25 +4384,9 @@ msgstr "Eliminar líneas"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incluir balances iniciales"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4595,63 +4438,9 @@ msgstr "Facturas rectificativas (abono)"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Fecha final"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6064,7 +5853,6 @@ msgstr "contabilidad.secuencia.ejerciciofiscal"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Asientos ordenados por"
 
@@ -6268,24 +6056,9 @@ msgstr "Nombre columna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtros"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6984,3 +6757,9 @@ msgstr "Base imponible"
 #~ msgid "You must enter a period length that cannot be 0 or below !"
 #~ msgstr ""
 #~ "¡Debe introducir una duración del período que no puede ser 0 o inferior!"
+
+#~ msgid "Display accounts"
+#~ msgstr "Mostrar cuentas"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Incluir asientos conciliados"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 3cb2df44bbf..82f086dfab0 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -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: 2010-09-29 10:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 14:03+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.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 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Sisemine nimi"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -548,16 +521,6 @@ msgstr "Kooskõlasta makstud"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -967,6 +930,14 @@ msgstr "Vali kontoplaan"
 msgid "Quantity"
 msgstr "Kogus"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Lõppkuupäev"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1049,7 +1020,6 @@ msgstr "Mõõtühik"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Üks partner lehekohta"
 
@@ -1456,15 +1426,15 @@ msgstr "Alamkontod"
 msgid "Display History"
 msgstr "Kuva ajalugu"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Alguskuupäev"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Kontod kuvada "
 
 #. module: account
@@ -1679,16 +1649,6 @@ msgstr "Algbilanss"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Päevikud"
 
@@ -1878,35 +1838,11 @@ msgstr "aasta"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Prindi"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Alguskuupäev"
 
@@ -1988,15 +1924,10 @@ msgid "The partner reference of this invoice."
 msgstr "Parnteri viide sellele arvele"
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Sorteeri:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2550,10 +2481,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Rõhtpaigutus"
 
@@ -2609,42 +2536,9 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Loobu"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2869,7 +2763,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3605,18 +3499,6 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Majandusaasta"
 
@@ -3659,11 +3541,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Valuutaga"
 
@@ -3837,15 +3714,9 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Alguskuupäev"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4161,8 +4032,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+msgid "       Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4241,17 +4111,6 @@ msgstr "Valmis"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Perioodid"
 
@@ -4412,25 +4271,9 @@ msgstr "Eemalda read"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Kaasa algsed"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4482,63 +4325,9 @@ msgstr "Krediidi Märkused"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Lõppkuupäev"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5921,7 +5710,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -6123,24 +5911,9 @@ msgstr "Veeru nimi"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtrid"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6559,3 +6332,6 @@ msgstr "Maksuvaba summa"
 #, python-format
 #~ msgid "The account entries lines are not in valid state."
 #~ msgstr "Konto kirjete read ei ole õiges olekus."
+
+#~ msgid "Display accounts"
+#~ msgstr "Kontod kuvada"
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 552103f981a..6b55ad03b3a 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 11:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 14:13+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -22,33 +22,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Sisäinen nimi"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -559,16 +532,6 @@ msgstr "Suorita maksetut"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Kohteen liikkeet"
 
@@ -987,6 +950,14 @@ msgstr "Valitse tilikartta"
 msgid "Quantity"
 msgstr "Määrä"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Loppupäiväys"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1069,7 +1040,6 @@ msgstr "Mittayksikkö"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Yksi kumppani per sivu"
 
@@ -1493,12 +1463,7 @@ msgstr "        Aloituspäivä"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Näytä tilit "
 
 #. module: account
@@ -1715,16 +1680,6 @@ msgstr "Aloitus balanssi"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Päiväkirjat"
 
@@ -1914,35 +1869,11 @@ msgstr "Vuosi"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Tulostus"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Aloituspäivä"
 
@@ -2024,15 +1955,10 @@ msgid "The partner reference of this invoice."
 msgstr "Kumppanin viite tässä laskussa."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Järjestys:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2592,10 +2518,6 @@ msgstr "Summa tämän päiväkirjan valuutassa"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Maisematila"
 
@@ -2651,42 +2573,9 @@ msgstr "Analyyttisistä tileistä, luo lasku"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Peruuta"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2917,7 +2806,7 @@ msgid "Reconciliation transactions"
 msgstr "Suoritustapahtumat"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analyysiohjaus"
 
@@ -3669,18 +3558,6 @@ msgstr "Yhdistetyt alatilit"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Tilikausi"
 
@@ -3723,11 +3600,6 @@ msgstr "Merkintämalli"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Valuuttana"
 
@@ -3903,15 +3775,9 @@ msgstr "Tilin ohjattu konfigurointi toiminto "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Aloituspäivämäärä"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4247,9 +4113,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Sisällytä suoritetut merkinnät"
+msgid "       Include Reconciled Entries"
+msgstr "       Sisällytä suoritetut merkinnät"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4328,17 +4193,6 @@ msgstr "Valmis"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Jaksot"
 
@@ -4503,25 +4357,9 @@ msgstr "Poista rivit"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Sisällytä alkuperäiset saldot"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4573,63 +4411,9 @@ msgstr "Luottotiedot"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Lopetuspäivämäärä"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6036,7 +5820,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Merkintöjen järjestelyn peruste"
 
@@ -6236,24 +6019,9 @@ msgstr "Sarakkeen nimi"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Suodattimet"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6697,3 +6465,9 @@ msgstr ""
 
 #~ msgid "Currency:"
 #~ msgstr "Valuutta"
+
+#~ msgid "Display accounts"
+#~ msgstr "Näytä tilit"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Sisällytä suoritetut merkinnät"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 4ba8c0546c3..5d189eff10d 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,42 +7,15 @@ 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: 2010-10-28 08:22+0000\n"
+"PO-Revision-Date: 2010-11-10 14:20+0000\n"
 "Last-Translator: TeMPO <openerp@tempo-consulting.fr>\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 05:24+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
 #: wizard_view:account.general.ledger.report,checktype:0
@@ -67,18 +40,6 @@ msgstr " Clôturer les états de l'exercice fiscal et des périodes"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Exercice fiscal"
 
@@ -633,16 +594,6 @@ msgstr "Payé et lettré"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Mouvements Cibles"
 
@@ -1144,7 +1095,6 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Un partenaire par page"
 
@@ -1569,13 +1519,8 @@ msgstr "        Date de début"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Affichage des comptes"
+msgid "Display accounts "
+msgstr "Affichage des comptes "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1791,16 +1736,6 @@ msgstr "Solde de début"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Journaux"
 
@@ -1990,37 +1925,12 @@ msgstr "Année"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimer"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0 
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-msgid "Start Date"
+msgid "Start date"
 msgstr "Date de début"
 
 #. module: account
@@ -2100,13 +2010,8 @@ msgstr "Nombre de jours"
 msgid "The partner reference of this invoice."
 msgstr "La référence partenaire sur la facture."
 
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Trier par :"
 
@@ -2677,10 +2582,6 @@ msgstr "Le montant dans la devise du journal"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Mode paysage"
 
@@ -2736,41 +2637,9 @@ msgstr "Depuis un compte analytique, créer une facture"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Annuler"
 
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -3003,7 +2872,7 @@ msgid "Reconciliation transactions"
 msgstr "Écritures des lettrages"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direction d'Analyse"
 
@@ -3783,11 +3652,6 @@ msgstr "Modèle d'écriture"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Avec devise"
 
@@ -3963,9 +3827,12 @@ msgstr "Par date"
 msgid "Account Configure Wizard "
 msgstr "Assistant de configuration de compte "
 
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
+#. module: account
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+msgid "Start Date"
+msgstr "Date de début"
 
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
@@ -4304,9 +4171,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Inclus les écritures lettrées"
+msgid "       Include Reconciled Entries"
+msgstr "       Inclus les écritures lettrées"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4386,17 +4252,6 @@ msgstr "Clôturé"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Périodes"
 
@@ -4560,26 +4415,10 @@ msgstr "Facture annulée"
 msgid "Remove Lines"
 msgstr "Supprimer lignes"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Inclure les soldes initiaux"
 
@@ -4634,63 +4473,9 @@ msgstr "Avoirs"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Date de Fin"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6092,7 +5877,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Écritures triées par"
 
@@ -6277,24 +6061,9 @@ msgstr "Nom de colonne"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtres"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6671,3 +6440,9 @@ msgstr "Montant HT"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
+
+#~ msgid "Display accounts"
+#~ msgstr "Affichage des comptes"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Inclus les écritures lettrées"
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index b45f340c066..d7b6461d182 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -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 08:55+0000\n"
+"PO-Revision-Date: 2010-11-10 14:23+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: 2010-11-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interni naziv"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -554,16 +527,6 @@ msgstr "Zatvori plaćene"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Ciljna knjiženja"
 
@@ -977,6 +940,14 @@ msgstr "Odaberite kontni plan"
 msgid "Quantity"
 msgstr "Količina"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Završni datum"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1059,7 +1030,6 @@ msgstr "JM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Jedan partner po stranici"
 
@@ -1470,15 +1440,15 @@ msgstr "Podređena konta"
 msgid "Display History"
 msgstr "Prikaži povijest"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Početni datum"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Prikaži konta "
 
 #. module: account
@@ -1695,16 +1665,6 @@ msgstr "Početni saldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Dnevnici"
 
@@ -1894,35 +1854,11 @@ msgstr "godina"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Ispis"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Početni datum"
 
@@ -2004,15 +1940,10 @@ msgid "The partner reference of this invoice."
 msgstr "Vezna oznaka partnera za ovaj račun(poziv na broj)."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Poredaj po:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2574,10 +2505,6 @@ msgstr "Iznos u valuti dnevnika"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Prosireni način"
 
@@ -2633,42 +2560,9 @@ msgstr "Iz konta analitike, kreiraj račun."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Odustani"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2899,7 +2793,7 @@ msgid "Reconciliation transactions"
 msgstr "Transakcije zatvaranja"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Smjer analiza"
 
@@ -3648,18 +3542,6 @@ msgstr "Konsolidirana konta"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Fiskalna godina"
 
@@ -3702,11 +3584,6 @@ msgstr "Stavka modela"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "S valutom"
 
@@ -3882,15 +3759,9 @@ msgstr "Čarobnjak za konfiguraciju računovodstva "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Početni datum"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4213,9 +4084,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Uključi zatvorene stavke"
+msgid "       Include Reconciled Entries"
+msgstr "       Uključi zatvorene stavke"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4294,17 +4164,6 @@ msgstr "Gotovo"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Razdoblja"
 
@@ -4467,25 +4326,9 @@ msgstr "Ukloni retke"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Uključi početna salda"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4537,63 +4380,9 @@ msgstr "Knjižna odobrenja"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Završni Datum"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5987,7 +5776,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Stavke poredane po"
 
@@ -6187,24 +5975,9 @@ msgstr "Naziv stupca"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtri"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6550,3 +6323,9 @@ msgstr "Stara potraživanja"
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
 msgstr "Iznos bez poreza"
+
+#~ msgid "Display accounts"
+#~ msgstr "Prikaži konta"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Uključi zatvorene stavke"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 4397ca398fc..bc3e5ac7666 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -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: 2010-11-05 08:21+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 14:36+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.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: 2010-11-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nome Interno"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -561,16 +534,6 @@ msgstr "Pagamento Riconciliato"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Registrazioni:"
 
@@ -1079,7 +1042,6 @@ msgstr "Unità di Misura"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Un partner per pagina"
 
@@ -1493,14 +1455,15 @@ msgstr "Conto figlio"
 msgid "Display History"
 msgstr "Mostra lo storico"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Data d'inizio"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Mostra conti "
 
 #. module: account
@@ -1717,16 +1680,6 @@ msgstr "Bilancio di apertura"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Registri"
 
@@ -1916,35 +1869,11 @@ msgstr "anno"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Stampa"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Data inizio"
 
@@ -2026,15 +1955,10 @@ msgid "The partner reference of this invoice."
 msgstr "Il partner di riferimento per questa fattura."
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Ordina per:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2599,10 +2523,6 @@ msgstr "L'importo in valuta del Libro Giornale"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modalità Orizzontale"
 
@@ -2658,42 +2578,9 @@ msgstr "Dai conti analitici, Crea fattura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Annulla"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2920,7 +2807,7 @@ msgid "Reconciliation transactions"
 msgstr ""
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analisi della direzione"
 
@@ -3667,18 +3554,6 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Anno fiscale"
 
@@ -3721,11 +3596,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3901,15 +3771,9 @@ msgstr "Wizard configurazione conto "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data di inizio"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4227,9 +4091,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Include registrazioni riconciliate"
+msgid "       Include Reconciled Entries"
+msgstr "       Include registrazioni riconciliate"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4307,17 +4170,6 @@ msgstr "Fatto"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodi"
 
@@ -4479,25 +4331,9 @@ msgstr "Elimina righe"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4549,63 +4385,9 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data fine"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5993,7 +5775,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Registrazioni ordinate per"
 
@@ -6193,24 +5974,9 @@ msgstr "Nome colonna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtri"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6650,3 +6416,9 @@ msgstr "Importo non tassato"
 #, python-format
 #~ msgid "Entry is already reconciled"
 #~ msgstr "La registrazione è già stata riconciliata"
+
+#~ msgid "Display accounts"
+#~ msgstr "Mostra conti"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Include registrazioni riconciliate"
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index ea847173c29..44180c67d39 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -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: 2010-09-29 09:43+0000\n"
+"PO-Revision-Date: 2010-11-10 14:19+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@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 05:25+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Vidinis vardas"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -543,16 +516,6 @@ msgstr "Sugretinti apmokėtą"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -968,6 +931,14 @@ msgstr "Pasirinkite sąskaitų planą"
 msgid "Quantity"
 msgstr "Kiekis"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Pabaigos data"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1050,7 +1021,6 @@ msgstr "Matavimo vnt."
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Vienas kontrahentas per puslapį"
 
@@ -1461,15 +1431,15 @@ msgstr "Žemesniosios sąskaitos"
 msgid "Display History"
 msgstr "Rodyti istoriją"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Pradžios data"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Rodyti sąskaitas "
 
 #. module: account
@@ -1684,16 +1654,6 @@ msgstr "Pradinis likutis"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Žurnalai"
 
@@ -1883,35 +1843,11 @@ msgstr "metai"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Spausdinti"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
 msgid "Start date"
 msgstr "Pradžios data"
 
@@ -1993,15 +1929,10 @@ msgid "The partner reference of this invoice."
 msgstr "Kontrahento nuoroda į šią sąskaitą faktūrą"
 
 #. module: account
-#: field:account.report.general.ledger,sortby:0
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
 msgstr "Rikiuoti pagal:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2565,10 +2496,6 @@ msgstr "Suma valiuta žurnale"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Spausdinti horizontaliai"
 
@@ -2624,42 +2551,9 @@ msgstr "Iš analitinių sąskaitų sukuriama sąskaita faktūra"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Atšaukti"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2886,7 +2780,7 @@ msgid "Reconciliation transactions"
 msgstr "Gretinimo transakcijos"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analizės kryptis"
 
@@ -3630,18 +3524,6 @@ msgstr "Konsoliduotos sąskaitos"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Fiskaliniai metai"
 
@@ -3684,11 +3566,6 @@ msgstr "Įrašų modelis"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Su valiuta"
 
@@ -3866,15 +3743,9 @@ msgstr "Sąskaitų konfigūravimo vedlys "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr ""
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4199,9 +4070,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Įtraukti sugretintus įrašus"
+msgid "       Include Reconciled Entries"
+msgstr "       Įtraukti sugretintus įrašus"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4281,17 +4151,6 @@ msgstr "Atlikta"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodai"
 
@@ -4456,25 +4315,9 @@ msgstr "Pašalinti eilutes"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Įtraukti pradinį balansą"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4526,63 +4369,9 @@ msgstr "Grąžinimas"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5981,7 +5770,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Įrašai surikiuoti pagal"
 
@@ -6183,24 +5971,9 @@ msgstr "Stulpelio pavadinimas"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtrai"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6823,3 +6596,9 @@ msgstr ""
 #, python-format
 #~ msgid "Entries: "
 #~ msgstr "Įrašai: "
+
+#~ msgid "Display accounts"
+#~ msgstr "Rodyti sąskaitas"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Įtraukti sugretintus įrašus"
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 941a2063e26..cb1861dbcb0 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-04 08:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 13:56+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\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: 2010-11-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,28 +27,6 @@ msgstr "Дотоод нэр"
 msgid "Account Tax Code"
 msgstr "Татварын дансны код"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -265,12 +243,6 @@ msgstr "Давтан гүйлгээнүүд"
 msgid "Amount"
 msgstr "Дүн"
 
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
@@ -560,16 +532,6 @@ msgstr "Төлж гүйцээх"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Хэрэглэх гүйлгээ"
 
@@ -985,6 +947,14 @@ msgstr "Дансны мод сонгох"
 msgid "Quantity"
 msgstr "Тоо хэмжээ"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Дуусах огноо"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -1067,7 +1037,6 @@ msgstr "Хэмжих нэгж"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Нэг хуудсанд нэг харилцагч"
 
@@ -1483,15 +1452,15 @@ msgstr "Дэд дансууд"
 msgid "Display History"
 msgstr "Дэлгэрэнгүй хэвлэх"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Эхлэх огноо"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Данс харуулах "
 
 #. module: account
@@ -1710,16 +1679,6 @@ msgstr "Нээлтийн үлдэгдэл"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Журнал"
 
@@ -1911,20 +1870,14 @@ msgstr "жил"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Хэвлэх"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_from:0
+msgid "Start date"
+msgstr "Эхлэх огноо"
+
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
@@ -2004,8 +1957,7 @@ msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэ
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
-msgid "Sort By:"
+msgid "Sort by:"
 msgstr "Эрэмбэлэх"
 
 #. module: account
@@ -2054,6 +2006,11 @@ msgstr "Хэвлэсэн огноо"
 msgid "Invalid XML for View Architecture!"
 msgstr "Дэлгэцийн XML алдаатай!"
 
+#. module: account
+#: wizard_field:account.partner.balance.report,init,date1:0
+msgid "          Start date"
+msgstr "          Эхлэх date"
+
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
@@ -2227,11 +2184,6 @@ msgstr "Төлбөр шаардах зурвас"
 msgid "Chart of Taxes"
 msgstr "Татварын мод"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Value Amount"
@@ -2573,10 +2525,6 @@ msgstr "Журналын валютаар тооцсон дүн"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Хэвтээ горим"
 
@@ -2632,42 +2580,9 @@ msgstr "Аналитизк дансаас нэхэмжлэл үүсгэх."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Цуцлах"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2900,7 +2815,7 @@ msgid "Reconciliation transactions"
 msgstr "Гүйцээлтийн гүйлгээ"
 
 #. module: account
-#: field:account.aged.trial.balance,direction_selection:0
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Анализын чиглэл"
 
@@ -3650,18 +3565,6 @@ msgstr "Нэгтгэсэн дэд дансууд"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Санхүүгийн жил"
 
@@ -3704,11 +3607,6 @@ msgstr "Гүйлгээний модель"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Валюттай"
 
@@ -3886,28 +3784,9 @@ msgstr "Данс тохиргооны хэсэг "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Эхлэх огноо"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4242,9 +4121,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Нийцүүлсэн бичилтүүдийг хамруулах"
+msgid "       Include Reconciled Entries"
+msgstr "       Нийцүүлсэн бичилтүүдийг хамруулах"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4312,6 +4190,21 @@ msgstr "Журналын багана"
 msgid "Done"
 msgstr "Дууссан"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,periods:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: wizard_field:account.general.ledger.report,checktype,periods:0
+#: wizard_field:account.partner.balance.report,init,periods:0
+#: wizard_field:account.third_party_ledger.report,init,periods:0
+#: wizard_field:account.vat.declaration,init,periods:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr "Мөчлөг"
+
 #. module: account
 #: rml:account.invoice:0
 #: view:account.invoice:0
@@ -4479,8 +4372,6 @@ msgstr "Цувааг арилгах"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Эхлэлийн балансыг багтаах"
 
@@ -4532,106 +4423,12 @@ msgstr "Батлагдсан"
 msgid "Credit Notes"
 msgstr "Орлогын тэмдэглэл"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Дуусах огноо"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
-msgid "Periods"
-msgstr "Мөчлөг"
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6030,7 +5827,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Гүйлгээний эрэмбэ"
 
@@ -6237,16 +6033,6 @@ msgstr "Баганы нэр"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Шүүлтүүр"
 
@@ -6339,11 +6125,6 @@ msgstr "Бүх данс"
 msgid "Entries Selection Based on"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 #: wizard_view:account.balance.account.balance.report,zero_years:0
@@ -6637,3 +6418,12 @@ msgstr "Татваргүй дүн"
 #, python-format
 #~ msgid "Sales Journal"
 #~ msgstr "Борлуулалтын журнал"
+
+#~ msgid "Display accounts"
+#~ msgstr "Данс харуулах"
+
+#~ msgid "Sort By:"
+#~ msgstr "Эрэмбэлэх"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Нийцүүлсэн бичилтүүдийг хамруулах"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index c73f18269d2..bf057b445ab 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -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: 2010-10-28 09:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 14:16+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.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 05:23+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -26,33 +26,6 @@ msgstr "Interne naam"
 msgid "Account Tax Code"
 msgstr "Belasting code"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -561,16 +534,6 @@ msgstr "Letter betaling af"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Doelrekening"
 
@@ -1078,7 +1041,6 @@ msgstr "ME"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Een relatie per pagina"
 
@@ -1502,13 +1464,8 @@ msgstr "        Begindatum"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Rekeningen weergeven"
+msgid "Display accounts "
+msgstr "Rekeningen weergeven "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1724,16 +1681,6 @@ msgstr "Beginsaldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Dagboeken"
 
@@ -1926,17 +1873,6 @@ msgstr "Jaar"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Print"
 
@@ -2024,15 +1960,9 @@ msgstr "Het relatiekenmerk of deze factuur"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Sorteren op:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2600,10 +2530,6 @@ msgstr "Het bedrag in de valuta van dit dagboek"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Landschap modus"
 
@@ -2659,37 +2585,9 @@ msgstr "Van analytische rekeningen, Maak factuur."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Annuleer"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2922,7 +2820,6 @@ msgstr "Afletteren transacties"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Analyserichting"
 
@@ -3678,18 +3575,6 @@ msgstr "Geconsolideerde dochters"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Boekjaar"
 
@@ -3732,11 +3617,6 @@ msgstr "Boekingsmodel"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Met valuta"
 
@@ -3916,28 +3796,9 @@ msgstr "Administratie configuratie assistent "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Startdatum"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4277,9 +4138,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Afgeletterde boekingen meenemen"
+msgid "       Include Reconciled Entries"
+msgstr "       Afgeletterde boekingen meenemen"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4359,17 +4219,6 @@ msgstr "Verwerkt"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Periodes"
 
@@ -4536,25 +4385,9 @@ msgstr "Verwijder Regels"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Beginbalans meenemen"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4606,63 +4439,9 @@ msgstr "Creditfacturen"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Einddatum"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6075,7 +5854,6 @@ msgstr "rekening.reeks.boekjaar"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Boekingen gesorteerd op"
 
@@ -6279,24 +6057,9 @@ msgstr "Kolomnaam"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filters"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -7004,3 +6767,9 @@ msgstr "Onbelast bedrag"
 #~ "Specified Journal does not have any account move entries in draft state for "
 #~ "this period"
 #~ msgstr "Dit dagboek heeft geen boekingen in concept status voor deze periode"
+
+#~ msgid "Display accounts"
+#~ msgstr "Rekeningen weergeven"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Afgeletterde boekingen meenemen"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 1f3536a83b1..67692a1e9e4 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -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: 2010-09-29 11:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 14:18+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.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 05:25+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -26,33 +26,6 @@ msgstr "Nazwa wewnętrzna"
 msgid "Account Tax Code"
 msgstr "Rejestr podatkowy"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -559,16 +532,6 @@ msgstr "Uzgodnij zapłacone"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Zapisy docelowe"
 
@@ -1076,7 +1039,6 @@ msgstr "JM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Jeden partner na stronę"
 
@@ -1500,13 +1462,8 @@ msgstr "        Data początkowa"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Wyświetl konta"
+msgid "Display accounts "
+msgstr "Wyświetl konta "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1722,16 +1679,6 @@ msgstr "Saldo początkowe"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Dzienniki"
 
@@ -1923,17 +1870,6 @@ msgstr "rok"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Drukuj"
 
@@ -2021,15 +1957,9 @@ msgstr "Nr faktury u partnera"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Porządkuj wg:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2596,10 +2526,6 @@ msgstr "Wartości w walucie dziennika"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Poziomo"
 
@@ -2655,37 +2581,9 @@ msgstr "Z analitycznych kont, Utwórz fakturę."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Anuluj"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2917,7 +2815,6 @@ msgstr "Transakcje uzgodnień"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Kierunek analizy"
 
@@ -3667,18 +3564,6 @@ msgstr "Skonsolidowane podrzędne"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Rok podatkowy"
 
@@ -3721,11 +3606,6 @@ msgstr "Model zapisu"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Z walutą"
 
@@ -3904,28 +3784,9 @@ msgstr "Kreator konfiguracji konta "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data początkowa"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4262,9 +4123,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Włączając uzgodnione zapisy"
+msgid "       Include Reconciled Entries"
+msgstr "       Włączając uzgodnione zapisy"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4344,17 +4204,6 @@ msgstr "Wykonano"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Okresy"
 
@@ -4520,25 +4369,9 @@ msgstr "Usuń pozycje"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Włącz bilanse otwarcia"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4590,63 +4423,9 @@ msgstr "Korekty"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data końcowa"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6055,7 +5834,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Zapisy sortowane wg"
 
@@ -6258,24 +6036,9 @@ msgstr "Nazwa kolumny"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtry"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6951,3 +6714,9 @@ msgstr "Kwota bez podatku"
 #~ msgid ""
 #~ "Selected Move lines does not have any account move enties in draft state"
 #~ msgstr "Wybrane pozycje zapisów konta nie mają zapisów w stanie projekt"
+
+#~ msgid "Display accounts"
+#~ msgstr "Wyświetl konta"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Włączając uzgodnione zapisy"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index c67f65b8f73..95518fd7a19 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -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: 2010-09-29 10:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 14:23+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.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 05:25+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -24,55 +24,28 @@ msgstr "Nome Interno"
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Código do imposto da conta"
-
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
+msgstr "Código do Imposto da Conta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"
-msgstr "Facturas de fornecedores por pagar"
+msgstr "Facturas de Fornecedores por Pagar"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
-msgstr "Introdução de movimentos"
+msgstr "Introdução de Movimentos"
 
 #. module: account
 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
 msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Especifique a mensagem para o relatório de pagamentos em atraso"
+msgstr "Especifique a Mensagem para o Relatório de Pagamentos em Atraso"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement from draft"
-msgstr "Confirmar extracto rascunho"
+msgstr "Confirmar extracto de rascunho"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_asset
@@ -92,7 +65,7 @@ msgstr "A divisa usada para inserir o extrato"
 #. module: account
 #: wizard_view:account_use_models,init_form:0
 msgid "Select Message"
-msgstr "Selecione a mensagem"
+msgstr "Selecione a Mensagem"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -100,8 +73,8 @@ msgid ""
 "This account will be used to value incoming stock for the current product "
 "category"
 msgstr ""
-"Esta conta será usada para valorizar as entradas de existências para a "
-"categoria de artigos actual."
+"Esta conta será usada para valorizar as entradas de stock para a categoria "
+"de produto actual."
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -117,7 +90,7 @@ msgstr "Resultado da reconciliação"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled entries"
-msgstr "Movimentos por reconciliar"
+msgstr "Movimentos Dereconciliado"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -129,18 +102,18 @@ msgstr "Código Base"
 #. module: account
 #: view:account.account:0
 msgid "Account Statistics"
-msgstr "Estatisticas da conta"
+msgstr "Estatisticas da Conta"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
 msgid "Print Taxes Report"
-msgstr "Imprimir mapa de impostos"
+msgstr "Imprimir Relatório de Impostos"
 
 #. module: account
 #: field:account.account,parent_id:0
 msgid "Parent"
-msgstr "Pai"
+msgstr "Ascendente"
 
 #. module: account
 #: selection:account.move,type:0
@@ -164,12 +137,12 @@ msgstr "Sinal do Código Base"
 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
 #: model:ir.ui.menu,name:account.menu_unreconcile_select
 msgid "Unreconcile entries"
-msgstr "Anular conciliação de movimentos"
+msgstr "Movimentos Dereconciliados"
 
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Erro! A duração do(s) período(s) não é/são válida(s). "
+msgstr "Erro! A duração do(s) Período(s) não é/são válido(s). "
 
 #. module: account
 #: view:account.bank.statement.reconcile:0
@@ -184,12 +157,12 @@ msgstr "Movimentos"
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr "Centralização de débitos"
+msgstr "Centralização de Débitos"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
 msgid "Confirm draft invoices"
-msgstr "Confirmar factura"
+msgstr "Confirmar rascunho das facturas"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -205,17 +178,17 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Total Credit"
-msgstr "Crédito total"
+msgstr "Crédito Total"
 
 #. module: account
 #: field:account.config.wizard,charts:0
 msgid "Charts of Account"
-msgstr "Graficos de contas"
+msgstr "Plano de Contas"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_move_line_select
 msgid "Move line select"
-msgstr "Seleccionar linhas de movimento"
+msgstr "Linha de movimento selecionada"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -223,17 +196,17 @@ msgstr "Seleccionar linhas de movimento"
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Entry label"
-msgstr "Descrição do movimento"
+msgstr "Nome do movimento"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr "Modelo de movimentos contabilísticos"
+msgstr "Modelo de Movimentos da Conta"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
 msgid "Period Sum"
-msgstr "Acumulado do período"
+msgstr "Acumulado do Período"
 
 #. module: account
 #: view:account.tax:0
@@ -245,17 +218,17 @@ msgstr "Processar código (se tipo=código)"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Entry Line"
-msgstr "Linha de movimento de conta"
+msgstr "Linha de Movimento da Conta"
 
 #. module: account
 #: wizard_view:account.aged.trial.balance,init:0
 msgid "Aged Trial Balance"
-msgstr "Balancete de teste entre dadas"
+msgstr "Antigo Balancete de testes"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurrent Entries"
-msgstr "Movimentos recorrentes"
+msgstr "Movimentos Recorrentes"
 
 #. module: account
 #: field:account.analytic.line,amount:0
@@ -280,17 +253,17 @@ msgstr "Balancete de terceiros"
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr "Impostos do fornecedor"
+msgstr "Impostos do Fornecedor"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Debit"
-msgstr "Debito total"
+msgstr "Débito total"
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Accounting Entries-"
-msgstr "Movimentos contabilísticos"
+msgstr "Movimentos Contabilísticos-"
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -300,10 +273,10 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
-"Dá a vista usada ao registar ou consultar movimentos neste diário. A vista "
-"diz ao Open ERP que campos são visíveis, obrigatórios ou apenas de leitura e "
-"em que ordem. Pode criar sua própria vista para um lançamento mais rápido "
-"dos movimentos no diário."
+"Dá a vista usada quando registar ou consultar movimentos neste diário. A "
+"vista diz ao Open ERP que campos são visíveis, obrigatórios ou apenas de "
+"leitura e em que ordem. Pode criar a sua própria vista para um lançamento "
+"mais rápido em cada diário."
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -314,10 +287,10 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
-"Se usar condições de pagamento, a data de vencimento é calculada "
-"automaticamente. Se deixar condições de pagamento e data de vencimento "
-"vazios, significa pronto pagamento. As condições de pagamento podem levar a "
-"várias datas de vendimento- ex: 50% a pronto e 50% a 30 dias."
+"Se usar os termos de pagamento, a data de vencimento é calculada "
+"automaticamente. Se deixar os termos de pagamento e a data de vencimento "
+"vazios, significa pronto pagamento. Os termos de pagamento podem levar a "
+"várias datas de vendimento- ex: 50% a pronto e 50% em um mês."
 
 #. module: account
 #: selection:account.tax,type:0
@@ -329,7 +302,7 @@ msgstr "Fixo"
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr "Pagamentos expirado"
+msgstr "Pagamentos Vencidos"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -340,7 +313,7 @@ msgstr "Pagamentos expirado"
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
 #: wizard_view:account.vat.declaration,init:0
 msgid "Select period"
-msgstr "Escolha o período"
+msgstr "Selecione o período"
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -366,12 +339,12 @@ msgstr "Processar subscrição"
 #. module: account
 #: rml:account.central.journal:0
 msgid "Account Num."
-msgstr "Nº de conta"
+msgstr "Nº da Conta"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Delta Debit"
-msgstr "Debito delta"
+msgstr "Débito Delta"
 
 #. module: account
 #: rml:account.invoice:0
@@ -391,7 +364,7 @@ msgstr "Transferência de débitos"
 #: field:account.move.line,analytic_account_id:0
 #: field:report.hr.timesheet.invoice.journal,account_id:0
 msgid "Analytic Account"
-msgstr "Conta analítica"
+msgstr "Conta Analítica"
 
 #. module: account
 #: field:account.tax,child_depend:0
@@ -404,7 +377,7 @@ msgstr "Imposto nos dependentes"
 #: rml:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr "Nome do diário"
+msgstr "Nome do Diário"
 
 #. module: account
 #: view:account.payment.term:0
@@ -430,13 +403,13 @@ msgstr "Fonte da conta"
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr "Permite anular movimentos"
+msgstr "Permite Cancelar Movimentos"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
 msgid "Payment Reconcilation"
-msgstr "Reconciliação de pagamentos"
+msgstr "Reconciliação de Pagamentos"
 
 #. module: account
 #: model:account.journal,name:account.expenses_journal
@@ -446,7 +419,7 @@ msgstr "Diário dos portes"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr "Todos os movimentos analíticos"
+msgstr "Todos os Movimentos Analíticos"
 
 #. module: account
 #: rml:account.overdue:0
@@ -461,7 +434,7 @@ msgstr "Negativo"
 #. module: account
 #: rml:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr "Nome (Conta/Parceiro)"
+msgstr "Nome (Conta/Terceiro)"
 
 #. module: account
 #: selection:account.move,type:0
@@ -482,7 +455,7 @@ msgstr "Estado"
 #: model:ir.actions.act_window,name:account.action_invoice_tree13
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
 msgid "Unpaid Supplier Refunds"
-msgstr "Reembolso do fornecedor não pago"
+msgstr "Nota de"
 
 #. module: account
 #: view:account.tax:0
@@ -493,7 +466,7 @@ msgstr "Cálculo especial"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr "Confirmar estado com/sem reconciliação do estado de rascunho"
+msgstr "Confirmar estado com/sem reconciliação do rascunho do extrato"
 
 #. module: account
 #: wizard_view:account.move.bank.reconcile,init:0
@@ -528,7 +501,7 @@ msgid ""
 "computing the next taxes."
 msgstr ""
 "Defina se o montante do imposto deve ser incluído no valor base dos impostos "
-"a processar em seguida."
+"antes processar os próximos impostos."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -544,7 +517,7 @@ msgstr "Estat. Mov. Analíticos"
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr "Modelos de códigos de impostos"
+msgstr "Modelos de códigos de Impostos"
 
 #. module: account
 #: view:account.invoice:0
@@ -555,20 +528,10 @@ msgstr "Factura de Fornecedor"
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "Reconcile Paid"
-msgstr "Pago e reconciliado"
+msgstr "Reconciliação Paga"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Movimentos alvo"
 
@@ -576,7 +539,7 @@ msgstr "Movimentos alvo"
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "Modelos de impostos"
+msgstr "Modelos de Impostos"
 
 #. module: account
 #: field:account.invoice,reconciled:0
@@ -597,7 +560,7 @@ msgstr "Incluir no valor base"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "Código base de reembolso"
+msgstr "Código base de nota de crédito"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -622,7 +585,7 @@ msgid ""
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 msgstr ""
 "Número de dias a somar antes de calcular o dia do mês. Se data = 15/01, "
-"Numero de dias = 22, Dia do mes= -1, entao a data de vencimento é 28/02."
+"Numero de dias = 22, Dia do mes= -1, então a data de vencimento é 28/02."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -643,7 +606,7 @@ msgstr "Mvt"
 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr "Balancete de antiguidade de terceiros."
+msgstr "Balancete Antigo de Terceiro"
 
 #. module: account
 #: view:account.journal:0
@@ -677,7 +640,7 @@ msgstr "Contacto"
 #: selection:account.model.line,date:0
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr "Prazo de vencimento do parceiro"
+msgstr "Termos de Pagamento do Terceiro"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -731,7 +694,7 @@ msgstr "mês"
 #. module: account
 #: field:account.analytic.account,partner_id:0
 msgid "Associated Partner"
-msgstr "Parceiro associado"
+msgstr "Terceiro associado"
 
 #. module: account
 #: field:account.invoice,comment:0
@@ -741,7 +704,7 @@ msgstr "Informação Adicional"
 #. module: account
 #: selection:account.invoice,type:0
 msgid "Customer Refund"
-msgstr "Nota de crédito a clientes"
+msgstr "Nota de crédito a cliente"
 
 #. module: account
 #: wizard_view:account.analytic.account.chart,init:0
@@ -785,12 +748,12 @@ msgstr "Nome do Campo"
 #: field:account.tax.code,sign:0
 #: field:account.tax.code.template,sign:0
 msgid "Sign for parent"
-msgstr "Sinal do ascendente"
+msgstr "Sinal para ascendente"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr "Diários de fim de exercício"
+msgstr "Diário de Movimentos de Encerramento"
 
 #. module: account
 #: view:product.product:0
@@ -832,7 +795,7 @@ msgstr "Período para"
 #. module: account
 #: field:account.account.type,partner_account:0
 msgid "Partner account"
-msgstr "Conta do parceiro"
+msgstr "Conta do terceiro"
 
 #. module: account
 #: wizard_view:account.subscription.generate,init:0
@@ -845,7 +808,7 @@ msgstr "Gerar movimentos antes de:"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
 msgid "Cost Ledger"
-msgstr "Livro de Custos"
+msgstr "Balancete de Custos"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -864,7 +827,7 @@ msgstr "Linhas de movimentos"
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
 msgid "Account cost and revenue by journal"
-msgstr "Custo e retorno da conta por diário"
+msgstr "Conta de custo e retorno por diário"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -902,7 +865,7 @@ msgstr "Contas da contabilidade analítica"
 #: model:ir.actions.wizard,name:account.wizard_print_journal
 #: model:ir.ui.menu,name:account.menu_print_journal
 msgid "Print Journal"
-msgstr "Imprimir diário"
+msgstr "Imprimir Diário"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -934,7 +897,7 @@ msgstr "Conta de gastos"
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
 msgid "Write-Off Journal"
-msgstr "Diario de regularizações"
+msgstr "Diário de Regularizações"
 
 #. module: account
 #: field:account.model.line,amount_currency:0
@@ -958,18 +921,18 @@ msgid ""
 "If a default tax is given in the partner it only overrides taxes from "
 "accounts (or products) in the same group."
 msgstr ""
-"Se um imposto pré-definido é atribuído a um parceiro, apenas prevalece sobre "
+"Se um imposto pré-definido é atribuído a um terceiro, apenas prevalece sobre "
 "os impostos das contas (ou artigos) do mesmo grupo."
 
 #. module: account
 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr "Ano fiscal para abrir"
+msgstr "Ano Fiscal para Abrir"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Select Chart of Accounts"
-msgstr "Seleccionar gráfico de contas"
+msgstr "Seleccionar um Plano de Contas"
 
 #. module: account
 #: field:account.analytic.account,quantity:0
@@ -1050,7 +1013,7 @@ msgstr "Contabilidade Financeira"
 #. module: account
 #: rml:account.invoice:0
 msgid "Net Total:"
-msgstr "Neto total:"
+msgstr "Net total:"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -1074,9 +1037,8 @@ msgstr "UdM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr "Um parceiro por pagina"
+msgstr "Um terceiro por página"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
@@ -1110,7 +1072,7 @@ msgstr "Factura de Clientes"
 #. module: account
 #: wizard_view:account.open_closed_fiscalyear,init:0
 msgid "Choose Fiscal Year"
-msgstr "Escolha o ano fiscal"
+msgstr "Escolha o Ano Fiscal"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -1121,7 +1083,7 @@ msgstr "Sequência principal"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr "Imprimir diários analíticos"
+msgstr "Imprimir Diários Analíticos"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -1134,13 +1096,13 @@ msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
 msgstr ""
-"O campo de sequencia é usado para ordenar as linhas de termos de pagamento "
+"O campo de sequência é usado para ordenar as linhas de termos de pagamento "
 "das sequências mais baixas para as mais altas"
 
 #. module: account
 #: field:account.bank.statement.reconcile,total_new:0
 msgid "Total write-off"
-msgstr "Total pago"
+msgstr "Valor Regularizado Total"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1159,7 +1121,7 @@ msgstr "Códigos de imposto"
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Modelo de gráfico"
+msgstr "Modelo do Plano de Contas"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -1197,12 +1159,12 @@ msgstr "wizard.multi.charts.accounts"
 #. module: account
 #: model:account.journal,name:account.sales_journal
 msgid "Journal de vente"
-msgstr "Diario de vendas"
+msgstr "Diário de Vendas"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr "Montante apresentado numa outra moeda, opcional."
+msgstr "Montante apresentado numa outra moeda (opcional)."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -1229,7 +1191,7 @@ msgstr "Gráficos abertos"
 #. module: account
 #: wizard_view:account.fiscalyear.close.state,init:0
 msgid "Are you sure you want to close the fiscal year ?"
-msgstr "de certeza que quer encerrar o exercício?"
+msgstr "Tem a certeza que pretende encerrar o ano fiscal?"
 
 #. module: account
 #: selection:account.move,type:0
@@ -1244,7 +1206,7 @@ msgstr "Conta bancária"
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr "Lista de modelos de impostos"
+msgstr "Lista de Modelos de Impostos"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -1266,7 +1228,7 @@ msgid ""
 "always use the rate at date."
 msgstr ""
 "Isto vai seleccionar como é calculada a taxa de câmbio actual para as "
-"vendas. Na maior parte dos países o método é a \"média\", mas poucos "
+"vendas. Na maior parte dos países o método legal é a \"média\", mas poucos "
 "programas são capazes de gerir assim. Se importar de outro programa de "
 "gestão, pode ter de usar o câmbio do dia. Nas compras é sempre usado o "
 "câmbio do dia."
@@ -1284,12 +1246,12 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr "Conta analítica mãe"
+msgstr "Conta Analítica Ascendente"
 
 #. module: account
 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
 msgid "Reconcile With Write-Off"
-msgstr "Reconciliada com fecho"
+msgstr "Reconciliação com fecho"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
@@ -1304,7 +1266,7 @@ msgstr "Nº de dígitos para usar no código da conta"
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
 msgid "Ending Balance"
-msgstr "Saldo final"
+msgstr "Balancete Final"
 
 #. module: account
 #: view:product.product:0
@@ -1370,7 +1332,7 @@ msgstr "Modelo"
 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr "Fechar um ano fiscal"
+msgstr "Fechar um Ano Fiscal"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -1434,7 +1396,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr "Ficheiro electronico"
+msgstr "Ficheiro electrônico"
 
 #. module: account
 #: view:res.partner:0
@@ -1455,7 +1417,7 @@ msgstr "Sequências"
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
-msgstr "Tipos de conta"
+msgstr "Tipos de Conta"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,journal_id:0
@@ -1498,18 +1460,13 @@ msgstr "        Data de inicio"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Mostrar contas"
+msgid "Display accounts "
+msgstr "Mostrar contas "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
 msgid "Statement reconcile line"
-msgstr "Linhas de declaração reconciliada"
+msgstr "Linhas de reconciliação de extrato"
 
 #. module: account
 #: view:account.tax:0
@@ -1557,7 +1514,7 @@ msgstr "account.analytic.line.extended"
 #. module: account
 #: field:account.journal,refund_journal:0
 msgid "Refund Journal"
-msgstr "Diário de reembolso"
+msgstr "Diário de Reembolso"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income
@@ -1589,25 +1546,25 @@ msgstr "Positivo"
 #: model:ir.actions.wizard,name:account.wizard_general_journal
 #: model:ir.ui.menu,name:account.menu_general_journal
 msgid "Print General Journal"
-msgstr "Imprimir diário geral"
+msgstr "Imprimir Diário Geral"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Modelos de listas de contas"
+msgstr "Modelos dePlano de Contas"
 
 #. module: account
 #: field:account.invoice,move_id:0
 msgid "Invoice Movement"
-msgstr "movimento de factura"
+msgstr "Movimento da factura"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_wizard
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr "Gerar gráfico de contas dum modelo de gráfico"
+msgstr "Gerar uma Plano de Contas a partir de um Modelo de Plano de Contas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -1657,7 +1614,7 @@ msgstr "Conta a reconciliar"
 #: field:account.model.line,partner_id:0
 #: field:account.move.line,partner_id:0
 msgid "Partner Ref."
-msgstr "Ref. do Parceiro"
+msgstr "Ref. do terceiro"
 
 #. module: account
 #: selection:account.partner.balance.report,init,result_selection:0
@@ -1708,28 +1665,18 @@ msgstr "De outros"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Tipos de conta permitidos (vazio para não controlar)"
+msgstr "Tipo de Contas Permitidas (vazio para não controlar)"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr "Saldo inicial"
+msgstr "Balancete Inicial"
 
 #. module: account
 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diários"
 
@@ -1758,12 +1705,12 @@ msgstr "Custos e Retornos"
 #. module: account
 #: constraint:account.account:0
 msgid "Error ! You can not create recursive accounts."
-msgstr "Erro! Não pode criar contas recursivamente."
+msgstr "Erro! Não pode criar contas recursivas"
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Account Number"
-msgstr "Numero de conta"
+msgstr "Número de conta"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -1778,7 +1725,8 @@ msgstr "Forçar periodo"
 #. module: account
 #: help:account.account.type,sequence:0
 msgid "Gives the sequence order when displaying a list of account types."
-msgstr "Devolve a ordem de sequência quando exibe a lista de tipos de conta."
+msgstr ""
+"Devolve a ordem de sequência quando exibe a lista dos tipos de conta."
 
 #. module: account
 #: view:account.invoice:0
@@ -1804,7 +1752,7 @@ msgstr "Crédito delta"
 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
 #: model:ir.actions.wizard,name:account.wizard_unreconcile
 msgid "Unreconcile Entries"
-msgstr "Desreconciliar entradas"
+msgstr "Desreconciliar movimentos"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
@@ -1820,7 +1768,7 @@ msgstr "Listagem de custos por periodo"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
 msgid "New Statement"
-msgstr "Nova declarações"
+msgstr "Nova Extrato"
 
 #. module: account
 #: wizard_field:account.analytic.account.chart,init,from_date:0
@@ -1839,7 +1787,7 @@ msgstr "Reconciliações dos movimentos das facturas com os pagamentos"
 #: model:ir.actions.wizard,name:account.wizard_central_journal
 #: model:ir.ui.menu,name:account.menu_central_journal
 msgid "Print Central Journal"
-msgstr "Imprimir diário central"
+msgstr "Imprimir Diário Central"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,period_length:0
@@ -1887,7 +1835,7 @@ msgstr "Data ou Código"
 #. module: account
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
-msgstr "Gestor de conta"
+msgstr "Gestor da conta"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -1898,7 +1846,7 @@ msgstr "para:"
 #: wizard_field:account.move.line.reconcile,init_full,debit:0
 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
 msgid "Debit amount"
-msgstr "Montante de debito"
+msgstr "Montante de débito"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1919,17 +1867,6 @@ msgstr "ano"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimir"
 
@@ -1941,7 +1878,7 @@ msgstr "Data inicial"
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
-msgstr "x Diário de notas do crédito de gastos"
+msgstr "x Diário de Notas do Crédito de Gastos"
 
 #. module: account
 #: field:account.analytic.journal,type:0
@@ -1990,7 +1927,7 @@ msgstr "Erro! Número Bvr inválido (soma de controle errada)"
 #: model:ir.actions.act_window,name:account.action_invoice_tree5
 #: model:ir.ui.menu,name:account.menu_invoice_draft
 msgid "Draft Customer Invoices"
-msgstr "Facturas para clientes, rascunho"
+msgstr "Rascunho da factura do cliente"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -2013,19 +1950,13 @@ msgstr "Numero de dias"
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr "A referencia do parceiro desta factura"
+msgstr "A referência do terceiro nesta factura"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Dispor por:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2080,7 +2011,7 @@ msgstr "          Data de inicio"
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
-msgstr "Relatório de diário analítico"
+msgstr "Relatório do Diário Analítico"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -2101,7 +2032,7 @@ msgstr "J.C./Nome do movimento"
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr "Nome do periodo de diário"
+msgstr "Nome do Periodo do Diário"
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2129,7 +2060,7 @@ msgstr ""
 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
 #: field:wizard.company.setup,partner_id:0
 msgid "Partner"
-msgstr "Parceiro"
+msgstr "Terceiro"
 
 #. module: account
 #: help:account.invoice,number:0
@@ -2235,7 +2166,7 @@ msgstr "Processamento"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr "movimento analitico"
+msgstr "Movimento analitico"
 
 #. module: account
 #: view:res.company:0
@@ -2247,17 +2178,17 @@ msgstr "Mensagem de pagamentos em atraso"
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr "lista de impostos"
+msgstr "Plano de contas de Impostos"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Value Amount"
-msgstr "Montante Valor"
+msgstr "Valor do montante"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "movimentos reconciliados"
+msgstr "Movimentos reconciliados"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
@@ -2278,7 +2209,7 @@ msgstr "(manter vazio para usar o periodo actual)"
 #: model:ir.actions.act_window,name:account.action_invoice_tree8
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
 msgid "Draft Supplier Invoices"
-msgstr "Facturas de fornecedor, rascunho"
+msgstr "Rascunho da Factura do Fornecedor"
 
 #. module: account
 #: wizard_field:account.invoice.refund,init,period:0
@@ -2299,7 +2230,7 @@ msgstr "Consolidação"
 #. module: account
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr "conta raiz"
+msgstr "Conta raiz"
 
 #. module: account
 #: rml:account.overdue:0
@@ -2324,7 +2255,7 @@ msgstr "IVA :"
 #: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr "Lista de contas"
+msgstr "Plano de Contas"
 
 #. module: account
 #: model:account.journal,name:account.check_journal
@@ -2340,12 +2271,12 @@ msgstr "Criar movimentos de subscrição"
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,journal_id:0
 msgid "Opening Entries Journal"
-msgstr "Diário de abertura"
+msgstr "Diário de Abertura"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Create a Fiscal Year"
-msgstr "Criar um ano fiscal"
+msgstr "Criar um Ano Fiscal"
 
 #. module: account
 #: field:product.template,taxes_id:0
@@ -2380,7 +2311,7 @@ msgstr "2"
 #: wizard_view:account.chart,init:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
-"(Se não selecionar um ano fiscal, irá considerar todos os anos fiscais em "
+"(Se não selecionar um Ano Fiscal, irá considerar todos os anos fiscais em "
 "aberto)"
 
 #. module: account
@@ -2417,7 +2348,7 @@ msgstr "Tipo de referência"
 #: wizard_button:account.move.line.unreconcile,init,unrec:0
 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
 msgid "Unreconcile"
-msgstr "Des-reconciliar"
+msgstr "Desreconciliar"
 
 #. module: account
 #: field:account.tax,type:0
@@ -2440,12 +2371,12 @@ msgstr "Utilizador"
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr "Modelo de conta"
+msgstr "Modelos de Conta"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr "Gráfico dos modelos de contas"
+msgstr "Modelo do Plano de Contas"
 
 #. module: account
 #: model:account.journal,name:account.refund_sales_journal
@@ -2461,7 +2392,7 @@ msgstr "Nº de voucher"
 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic reconciliation"
-msgstr "Reconsiliação automática"
+msgstr "Reconciliação automática"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2486,7 +2417,7 @@ msgstr "Mover linha"
 #. module: account
 #: field:account.bank.accounts.wizard,acc_no:0
 msgid "Account No."
-msgstr "Nº de conta"
+msgstr "Nº da conta"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -2494,13 +2425,13 @@ msgid ""
 "Set if the tax computation is based on the computation of child taxes rather "
 "than on the total amount."
 msgstr ""
-"Assinale se o cálculo do imposto é baseado em impostos-filho, em vez de no "
+"Assinale se o cálculo do imposto é baseado em impostos-filho, em vez do "
 "valor total."
 
 #. module: account
 #: rml:account.central.journal:0
 msgid "Journal Code"
-msgstr "Código do diário"
+msgstr "Código do Diário"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -2508,13 +2439,13 @@ msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
-"Sé não aplicável (calculado através de código Python), o imposto não aparece "
+"Sé não aplicável (calcular através do código Python), o imposto não aparece "
 "na factura."
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr "Movimentos modelo"
+msgstr "Modelo de Movimentos"
 
 #. module: account
 #: field:account.analytic.account,date:0
@@ -2534,12 +2465,12 @@ msgstr "Linhas de movimento"
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr "Código Aplicavel (se tipo=código)"
+msgstr "Código Aplicável (se tipo=código)"
 
 #. module: account
 #: wizard_button:account.move.journal,init,open:0
 msgid "Open Journal"
-msgstr "Diário aberto"
+msgstr "Diário Aberto"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -2558,7 +2489,7 @@ msgstr "Introdução de movimentos por linha"
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
 msgstr ""
-"Lista de todos os impostos que têm de ser instalados pelo assistentes"
+"Lista de todos os impostos que têm de ser instalados pelo assistentes."
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
@@ -2571,7 +2502,7 @@ msgstr "Periodo a partir de"
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr "Declaração bancaria"
+msgstr "Extrato Bancário"
 
 #. module: account
 #: wizard_view:account.invoice.pay,addendum:0
@@ -2588,14 +2519,10 @@ msgstr "Reconciliar movimentos"
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_amount:0
 msgid "The amount in the currency of the journal"
-msgstr "O montante na moeda do diário"
+msgstr "O montante na moeda configurada diário"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modo \"Landescape\""
 
@@ -2651,37 +2578,9 @@ msgstr "De contas analíticas, criar factura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2714,7 +2613,7 @@ msgstr "Informação"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_tax_report
 msgid "Taxes Reports"
-msgstr "Relatório de impostos"
+msgstr "Relatório de Impostos"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2774,7 +2673,7 @@ msgstr "Mensagem de pagamento em atraso"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr "Modelo de código de imposto"
+msgstr "Modelo do Código de Imposto"
 
 #. module: account
 #: rml:account.partner.balance:0
@@ -2793,13 +2692,13 @@ msgstr ""
 "Este tipo é usado para diferenciar tipos com efeitos particulares no "
 "OpenERP: \"vista\" não pode receber movimentos (conta intermédia); "
 "\"consolidação\" são contas que têm dependentes para consolidação multi-"
-"companhia; \"a pagar\"/\"a receber\" são contas de parceiros; \"bloqueada\" -"
-" conta sque deixaram de ser usadas."
+"companhia; \"a pagar\"/\"a receber\" são para contas de parceiros; "
+"\"bloqueada\" - contas que deixaram de ser usadas."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
 msgid "End of Year Treatments"
-msgstr "Tratamentos de fim de ano"
+msgstr "Tratamentos do Fim de Ano"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_generic_report
@@ -2840,7 +2739,7 @@ msgstr "asgfas"
 #: model:ir.ui.menu,name:account.account_analytic_def_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Analytic Chart of Accounts"
-msgstr "Gráfico da contabilidade analítica"
+msgstr "Plano de Contas Analítico"
 
 #. module: account
 #: wizard_view:account.analytic.line,init:0
@@ -2850,7 +2749,7 @@ msgstr "Ver linhas analíticas da conta"
 #. module: account
 #: wizard_view:account.move.validate,init:0
 msgid "Select Period and Journal for Validation"
-msgstr "Seleccione o periodo e o diário para validação"
+msgstr "Seleccione o Período e Diário para Validação"
 
 #. module: account
 #: field:account.invoice,number:0
@@ -2876,7 +2775,7 @@ msgstr "Sem imposto"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
-msgstr "Balanço analítico invertido"
+msgstr "Balancete Analítico Invertido"
 
 #. module: account
 #: field:account.tax,applicable_type:0
@@ -2887,7 +2786,7 @@ msgstr "Tipo aplicável"
 #. module: account
 #: field:account.invoice,reference:0
 msgid "Invoice Reference"
-msgstr "Referencia da factura"
+msgstr "Referência da factura"
 
 #. module: account
 #: field:account.account,name:0
@@ -2913,7 +2812,6 @@ msgstr "Transações de reconciliação"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direcção da analise"
 
@@ -2925,7 +2823,7 @@ msgstr "_Ir"
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr "Empresas relacionadas ao parceiro"
+msgstr "Empresas relacionadas ao terceiro"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -2939,9 +2837,9 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
-"O campo sequência é usado para ordenar as linhas de impostos. A ordem é "
-"importante no caso de um imposto com vários dependentes em que a ordem de "
-"avaliação dos dependentes tem consequências no valor final."
+"O campo sequência é usado para ordenar as linhas de impostos de menor "
+"sequência para maior. A ordem é importante no caso de um imposto tenha "
+"vários impostos dependentes. Neste caso a ordem de avaliação é importante."
 
 #. module: account
 #: field:account.journal.column,view_id:0
@@ -2949,7 +2847,7 @@ msgstr ""
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr "Vista de diário"
+msgstr "Vista do Diário"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -2976,7 +2874,7 @@ msgstr "Fechar movimento"
 #. module: account
 #: view:account.move.line:0
 msgid "Total credit"
-msgstr "Credito total"
+msgstr "Crédito total"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
@@ -3009,7 +2907,7 @@ msgstr "Conta da contabilidade analítica custos e receitas"
 #. module: account
 #: wizard_view:account.invoice.refund,init:0
 msgid "Are you sure you want to refund this invoice ?"
-msgstr "Você tem certeza que pretende fazer o reembolso desta factura ?"
+msgstr "Têm certeza que pretende fazer o reembolso desta factura ?"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_paid_open
@@ -3019,7 +2917,7 @@ msgstr "Estado aberto"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Created Entries"
-msgstr "Omitir o estado de 'Rascunho' para os movimentos criados"
+msgstr "Omitir o estado 'Rascunho ' para os movimentos criados"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -3089,7 +2987,7 @@ msgstr "Transacções não reconciliadas"
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Reconcilation of entries from payment order."
-msgstr "Reconciliação de movimentos da ordee de pagamento."
+msgstr "Reconciliação de movimentos da ordem de pagamento."
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
@@ -3126,12 +3024,12 @@ msgstr "Código do imposto"
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Analytic Journal -"
-msgstr "Diário analítico -"
+msgstr "Diário Analítico -"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Debit"
-msgstr "Debito analítico"
+msgstr "Débito Analítico"
 
 #. module: account
 #: field:account.account,currency_mode:0
@@ -3157,8 +3055,8 @@ msgid ""
 "the entries plus the partner payment terms."
 msgstr ""
 "A data de vencimento dos movimentos gerados para este modelo. Pode escolher "
-"entre a data da acção a de criação dos movimentos mais o prazo de vencimento "
-"do parceiro."
+"entre a data da acção de criação ou a data de criação dos movimentos mais os "
+"prazos de pagamento do terceiro."
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -3214,12 +3112,12 @@ msgstr "Cancelar facturas seleccionadas"
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
-msgstr "Diário analítico"
+msgstr "Diário Analítico"
 
 #. module: account
 #: rml:account.general.ledger:0
 msgid "Entry Label"
-msgstr "descrição do movimento"
+msgstr "Nome do movimento"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -3242,7 +3140,7 @@ msgstr "Definido como rascunho"
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "Referencia do documento que produziu esta factura"
+msgstr "Referência do documento que produziu esta factura"
 
 #. module: account
 #: selection:account.account,type:0
@@ -3317,7 +3215,7 @@ msgstr "Conta"
 #. module: account
 #: model:account.journal,name:account.bank_journal
 msgid "Journal de Banque CHF"
-msgstr "Diário de Bancos"
+msgstr "Diário de Banco CHF"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -3344,8 +3242,8 @@ msgid ""
 "The account moves of the invoice have been reconciled with account moves of "
 "the payment(s)."
 msgstr ""
-"Os movimentos da conta da factura foi reconciliado com movimentos da conta "
-"do pagamento."
+"Os movimentos da conta da factura foram reconciliadas com movimentos da "
+"conta de pagamento(s)."
 
 #. module: account
 #: rml:account.invoice:0
@@ -3371,7 +3269,7 @@ msgstr "Taxa média"
 #: model:process.node,note:account.process_node_bankstatement0
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Statement encoding produces payment entries"
-msgstr "O registo do extracto gera movimentos de pagamento"
+msgstr "O registo do extrato gera movimentos de pagamento"
 
 #. module: account
 #: field:account.account,code:0
@@ -3473,12 +3371,12 @@ msgstr "Origem do câmbio"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
 msgid "Analytic Balance"
-msgstr "Balancete analítico"
+msgstr "Balancete Analítico"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr "Debito total"
+msgstr "Débito total"
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -3501,7 +3399,7 @@ msgstr "Fax :"
 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
 #: model:ir.ui.menu,name:account.menu_partner_balance
 msgid "Partner Balance"
-msgstr "saldo do parceiro"
+msgstr "Balancete do Terceiro"
 
 #. module: account
 #: rml:account.third_party_ledger:0
@@ -3515,8 +3413,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Esta conta será usada no lugar da pré-definida, como conta a receber para o "
-"parceiro actual."
+"Esta conta será usada no lugar da pré-definida como conta a receber para o "
+"terceiro actual."
 
 #. module: account
 #: selection:account.tax,applicable_type:0
@@ -3533,12 +3431,12 @@ msgstr "Código python"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr "Declarações bancarias"
+msgstr "Extratos Bancários"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partner Accounts"
-msgstr "Contas do parceiro"
+msgstr "Contas do terceiro"
 
 #. module: account
 #: help:account.tax.template,tax_group:0
@@ -3546,8 +3444,8 @@ msgid ""
 "If a default tax if given in the partner it only override taxes from account "
 "(or product) of the same group."
 msgstr ""
-"Se um imposto padrão é definido no parceiro ele só substitui impostos da "
-"conta (ou artigo) do mesmo grupo."
+"Se for configurado um imposto no terceiro, só prevalece sobre impostos de "
+"conta (ou produto) do mesmo grupo."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3608,7 +3506,7 @@ msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira."
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr "Conta de imposto Pai"
+msgstr "Conta de Imposto Ascendente"
 
 #. module: account
 #: field:account.account,user_type:0
@@ -3646,7 +3544,7 @@ msgstr "Pagar e reconciliar"
 #: rml:account.central.journal:0
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr "Diário central"
+msgstr "Diário Central"
 
 #. module: account
 #: rml:account.third_party_ledger:0
@@ -3665,20 +3563,8 @@ msgstr "Dependentes consolidados"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
-msgstr "Ano fiscal"
+msgstr "Ano Fiscal"
 
 #. module: account
 #: rml:account.overdue:0
@@ -3699,7 +3585,7 @@ msgstr "3"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 msgid "Taxes Report"
-msgstr "Relatório de impostos"
+msgstr "Relatório de Impostos"
 
 #. module: account
 #: selection:account.journal.period,state:0
@@ -3715,15 +3601,10 @@ msgstr "Novo reembolso do fornecedor"
 #. module: account
 #: view:account.model:0
 msgid "Entry Model"
-msgstr "Modelo de movimentos"
+msgstr "Modelo de Movimentos"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Com moeda"
 
@@ -3740,7 +3621,7 @@ msgstr "Subscrição"
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal code"
-msgstr "Código do diário"
+msgstr "Código do Diário"
 
 #. module: account
 #: wizard_button:account.fiscalyear.close,init,close:0
@@ -3779,8 +3660,8 @@ msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
 msgstr ""
-"Estas condições de pagamento são usadas no lugar das pré-definidas para o "
-"parceiro actual."
+"Estes termos de pagamento são usadas no lugar das pré-definidas para o "
+"terceiro actual."
 
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,comment:0
@@ -3791,7 +3672,7 @@ msgstr "Nome do movimento"
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr "A conta do parceiro usada nesta factura."
+msgstr "A conta do terceiro usada para esta factura."
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -3800,8 +3681,8 @@ msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
 msgstr ""
-"Assinale a caixa se não quer que qualquer IVA relacionado com este código "
-"apareça nas facturas"
+"Assinale esta caixa se não quer que qualquer IVA relacionado com este código "
+"de imposto apareça nas facturas"
 
 #. module: account
 #: field:account.account.type,sequence:0
@@ -3835,7 +3716,7 @@ msgstr "Nota de crédito"
 #. module: account
 #: model:ir.actions.todo,note:account.config_fiscalyear
 msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Defina um ano fiscal e seleccione um gráfico de contas"
+msgstr "Defina um Ano Fiscal e seleccione um plano de Contas"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
@@ -3858,13 +3739,13 @@ msgid ""
 "Check this box if you want to print all entries when printing the General "
 "Ledger, otherwise it will only print its balance."
 msgstr ""
-"Active esta caixa se quiser imprimir o Razão-Geral com todos os movimentos, "
+"Active esta caixa se quiser imprimir o balancete com todos os movimentos, "
 "caso contrário serão impressos apenas os saldos."
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr "Linha do termo de pagamento"
+msgstr "Linha de Termos de Pagamento"
 
 #. module: account
 #: selection:account.config.wizard,period:0
@@ -3897,34 +3778,15 @@ msgstr "Por data"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
 msgid "Account Configure Wizard "
-msgstr "Assistente de configuração de contas "
+msgstr "Assistente de Configuração de Contas "
 
 #. module: account
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data de Início"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -3976,20 +3838,20 @@ msgid ""
 "    Bank statements\n"
 "    "
 msgstr ""
-"Módulo de contabilidade e gestão financeira que cobre:\n"
-"    Contabilidade geral\n"
-"    Contabilidade analítica ou de custos\n"
-"    Contas correntes de terceiros\n"
-"    Declarações fiscais\n"
+"Módulo de contabilidade e Financeiro que cobre:\n"
+"    Contabilidade Geral\n"
+"    Contabilidade Analítica/Custos\n"
+"    Contabilidade de Terceiros\n"
+"    Gestão de Impostos\n"
 "    Orçamentos\n"
-"    Facturas a clientes e fornecedores\n"
-"    Extractos bancários\n"
+"    Facturas de Clientes e Fornecedores\n"
+"    Extractos Bancários\n"
 "    "
 
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr "Sequencia de movimentos"
+msgstr "Sequência de movimentos"
 
 #. module: account
 #: selection:account.account,type:0
@@ -4006,7 +3868,8 @@ msgstr "Movimentos de pagamentos"
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or tax code account."
 msgstr ""
-"A conta pode ser ou um código de bases de imposto ou um código de imposto."
+"A conta pode ser um código de base de imposto ou um código de imposto da "
+"conta."
 
 #. module: account
 #: help:account.automatic.reconcile,init,account_ids:0
@@ -4014,14 +3877,14 @@ msgid ""
 "If no account is specified, the reconciliation will be made using every "
 "accounts that can be reconcilied"
 msgstr ""
-"Se nenhum cliente é especificado, a reconciliação será feita usado todas as "
-"contas que podem ser reconciliado."
+"Se nenhuma conta é especificada, a reconciliação será feita ao utilizar "
+"todas as contas que podem ser reconciliadas."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
 #: view:wizard.company.setup:0
 msgid "Overdue Payment Report Message"
-msgstr "Mensagem de pagamento atrasado"
+msgstr "Mensagem a avisar Pagamento em Atraso"
 
 #. module: account
 #: selection:account.tax,tax_group:0
@@ -4035,7 +3898,7 @@ msgstr "Outro"
 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr "Livro da razão geral"
+msgstr "Balancete Geral"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
@@ -4059,18 +3922,18 @@ msgid ""
 "for the current product"
 msgstr ""
 "Esta conta será usada em vez da pré-definida, para valorizar saídas de "
-"existências para o artigo actual"
+"existências para o produto actual"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 msgid "Encode manually the statement"
-msgstr "Codificar manualmente a declaração"
+msgstr "Lançar manualmente o Extrato"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 msgid "Financial Journals"
-msgstr "Diários financeiros"
+msgstr "Diários Financeiros"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -4108,7 +3971,7 @@ msgid ""
 "of the same type."
 msgstr ""
 "Dá o tipo do diário analítico. Quando um documento (ex: uma factura) "
-"necessita de criar movimentos analíticos, o Open ERP vai procurar um diário "
+"necessite de criar movimentos analíticos, o Open ERP vai procurar um diário "
 "do mesmo tipo."
 
 #. module: account
@@ -4135,7 +3998,7 @@ msgstr "Activo"
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Import from your bank statements"
-msgstr "Importar da sua declaração bancaria"
+msgstr "Importar da seu extrato bancário"
 
 #. module: account
 #: view:account.chart.template:0
@@ -4150,7 +4013,7 @@ msgstr "Propriedades da contabilidade do cliente"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Select entries"
-msgstr "Seleccionar movimentos"
+msgstr "Seleccionar os movimentos"
 
 #. module: account
 #: selection:account.chart,init,target_move:0
@@ -4211,7 +4074,7 @@ msgstr ""
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "Imposto de reembolso da conta"
+msgstr "Reembolso do imposto da conta"
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -4222,18 +4085,18 @@ msgstr "Códigos-filho"
 #. module: account
 #: field:account.invoice,move_name:0
 msgid "Account Move"
-msgstr "Movimentos da Contabilidade"
+msgstr "Movimentos da Conta"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr "Linhas declaração"
+msgstr "Linhas de extrato"
 
 #. module: account
 #: field:account.move.line,amount_taxed:0
 msgid "Taxed Amount"
-msgstr "Montante"
+msgstr "Montante de Imposto"
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
@@ -4243,7 +4106,7 @@ msgstr "Sub-total do impost w/o"
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Ref"
-msgstr "Referencia da factura"
+msgstr "Referência da factura"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
@@ -4256,15 +4119,14 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very usefull for some reports."
 msgstr ""
-"A quantidade opcional expressada por esta linha, por ex: quantidade do "
-"artigo vendida. A quantidade não é um requisito legal mas é muito útil para "
+"A quantidade opcional expressada por esta linha, por ex: quantidade de "
+"produto vendido. A quantidade não é um requisito legal mas é muito útil para "
 "alguns relatórios."
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Incluir movimentos reconciliados"
+msgid "       Include Reconciled Entries"
+msgstr "       Incluir movimentos reconciliados"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4273,7 +4135,7 @@ msgid ""
 "associated partner"
 msgstr ""
 "Pode assinalar esta caixa para marcar a linha de movimento como litigiosa "
-"com o parceiro relacionado."
+"com o terceiro relacionado."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4310,7 +4172,7 @@ msgstr "Transferência de crédito"
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr "Sequências de diário separadas"
+msgstr "Sequências do Diário Separadas"
 
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_currency:0
@@ -4321,7 +4183,7 @@ msgstr "A moeda do diário"
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
 msgid "Journal Column"
-msgstr "Coluna do diário"
+msgstr "Coluna do Diário"
 
 #. module: account
 #: selection:account.fiscalyear,state:0
@@ -4344,17 +4206,6 @@ msgstr "Concluído"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Períodos"
 
@@ -4397,7 +4248,8 @@ msgstr "Impostos padrão"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do objecto deve começar com x_ e não pode conter nehum carácter "
+"especial!"
 
 #. module: account
 #: help:account.account.type,sign:0
@@ -4431,7 +4283,7 @@ msgstr "De outros (países)"
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr "Ascendente a esquerda"
+msgstr "Ascendente a Esquerda"
 
 #. module: account
 #: help:account.journal,sequence_id:0
@@ -4470,7 +4322,7 @@ msgstr "Impostos:"
 #: model:ir.actions.act_window,name:account.action_invoice_tree7
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
 msgid "Unpaid Customer Invoices"
-msgstr "Facturas de clientes não pagados"
+msgstr "Facturas de clientes não pagas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -4483,7 +4335,7 @@ msgstr "Facturas de fornecedores"
 #: field:account.invoice.line,product_id:0
 #: field:account.move.line,product_id:0
 msgid "Product"
-msgstr "Artigo"
+msgstr "Produto"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -4503,7 +4355,7 @@ msgstr "Período da conta"
 #. module: account
 #: wizard_field:account.invoice.pay,init,journal_id:0
 msgid "Journal/Payment Mode"
-msgstr "Diário / Modo de pagamento"
+msgstr "Diário/Modo de Pagamento"
 
 #. module: account
 #: rml:account.invoice:0
@@ -4519,39 +4371,23 @@ msgstr "Remover linhas"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incluir saldos iniciais"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr "Modelo da conta"
+msgstr "Modelo da Conta"
 
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr "sumatório do ano"
+msgstr "Sumatório do ano"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import file from your bank statement"
-msgstr "Importar ficheiro da tua declaração bancaria"
+msgstr "Importar ficheiro da seu extrato bancário"
 
 #. module: account
 #: field:account.account,type:0
@@ -4589,63 +4425,9 @@ msgstr "Notas de crédito"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data final"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -4655,12 +4437,12 @@ msgstr "Cancelar movimentos de abertura"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manually statement"
-msgstr "Declaração manual"
+msgstr "Extrato Manual"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr "Dia do mês"
+msgstr "Dia do Mês"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -4680,35 +4462,35 @@ msgid ""
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
 msgstr ""
-"A sequência é usada para ordenar as linhas de impostos. A ordem é importante "
-"se tivermos um imposto com vários impostos dependentes, em que a ordem de "
-"avaliação dos dependentes vai determinar o resultado final."
+"A sequência é usada para ordenar as linhas de impostos das sequências mais "
+"baixas para as mais altas. A ordem é importante se existir o imposto com "
+"vários impostos dependentes. Neste caso, a avaliação da ordem é importante."
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr "Declaração de impostos"
+msgstr "Declaração de Impostos"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "File statement"
-msgstr "Arquivar extracto"
+msgstr "Arquivar extrato"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr "Sequência de exercício fiscal"
+msgstr "Sequência do Ano Fiscal"
 
 #. module: account
 #: view:account.model.line:0
 msgid "Entry Model Line"
-msgstr "Linha de modelo de movimento"
+msgstr "Linha do Modelo de Movimento"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr "Modelo de conta de imposto"
+msgstr "Modelo de Conta de Imposto"
 
 #. module: account
 #: help:account.model,name:0
@@ -4723,27 +4505,27 @@ msgstr "Factura aberta"
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "Set starting and ending balance for control"
-msgstr "Defina os saldos inicial e final para controle"
+msgstr "Defina os saldo inicial e final para controle"
 
 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr "Você tem a certeza que pretende abrir esta factura"
+msgstr "Tem a certeza que pretende abrir esta factura"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 msgid "Partner Other Ledger"
-msgstr "Outro balancete de terceiros"
+msgstr "Balancete de Terceiros (Outros)"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr "Debito do fornecedor"
+msgstr "Débito do Fornecedor"
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries"
-msgstr "A quantidade optconal nos movimentos"
+msgstr "A quantidade opcional nos movimentos"
 
 #. module: account
 #: rml:account.third_party_ledger:0
@@ -4767,12 +4549,12 @@ msgstr "Movimentos contabilísticos"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
 msgid "Receivables & Payables"
-msgstr "Recebiveis e pagáveis"
+msgstr "Recibimentos & Pagamentos"
 
 #. module: account
 #: rml:account.general.ledger:0
 msgid "General Ledger -"
-msgstr "Livro geral"
+msgstr "Balancete Geral"
 
 #. module: account
 #: field:report.hr.timesheet.invoice.journal,quantity:0
@@ -4782,7 +4564,7 @@ msgstr "Quantidades"
 #. module: account
 #: field:account.analytic.account,date_start:0
 msgid "Date Start"
-msgstr "Data de inicio"
+msgstr "Data de início"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
@@ -4858,8 +4640,8 @@ msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
 msgstr ""
-"Isto configurará automaticamente seu gráfico de contas, de contas bancárias, "
-"de impostos e de diarios de acordo com o modelo seleccionado"
+"Isto configurará automaticamente o seu plano de contas, contas bancárias, "
+"impostos e diários de acordo com o modelo seleccionado"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4893,13 +4675,13 @@ msgstr "Imposto incluído no preço"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Entries by Journal"
-msgstr "Movimentos analíticos por diário"
+msgstr "Movimentos Analíticos por Diário"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Valid entries from invoice"
-msgstr "Movimentos válidos de facturas"
+msgstr "Validar movimento pela factura"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -4924,7 +4706,7 @@ msgstr "Empresa"
 #. module: account
 #: rml:account.general.ledger:0
 msgid "Crebit"
-msgstr "Credito"
+msgstr "Crédito"
 
 #. module: account
 #: selection:account.subscription,state:0
@@ -4948,7 +4730,7 @@ msgstr "Estado de rascunho"
 #. module: account
 #: field:account.analytic.journal,name:0
 msgid "Journal name"
-msgstr "Nome do diário"
+msgstr "Nome do Diário"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
@@ -4965,7 +4747,7 @@ msgstr "4"
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr "Ano fiscal"
+msgstr "Anos Fiscais"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -4991,13 +4773,13 @@ msgstr "Ícone"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal - Period"
-msgstr "Dario - Período"
+msgstr "Diário - Período"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,init_full,credit:0
 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
 msgid "Credit amount"
-msgstr "Montante do credito"
+msgstr "Montante do crédito"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -5007,7 +4789,7 @@ msgstr "Criar períodos mensais"
 #. module: account
 #: wizard_button:account.aged.trial.balance,init,print:0
 msgid "Print Aged Trial Balance"
-msgstr "Imprimir balancete de antiguidade de saldos"
+msgstr "Imprimir Balancete de Testes"
 
 #. module: account
 #: field:account.analytic.line,ref:0
@@ -5017,7 +4799,7 @@ msgstr "Imprimir balancete de antiguidade de saldos"
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Ref."
-msgstr "Referencia"
+msgstr "Referência"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
@@ -5027,7 +4809,7 @@ msgstr "Endereço de facturação"
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "General Credit"
-msgstr "Credito geral"
+msgstr "Crédito geral"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -5037,13 +4819,13 @@ msgid ""
 "year closing."
 msgstr ""
 "Assinale esta caixa para que cada movimento neste diário não gera a sua "
-"própria contrapartida, mas antes que todos os movimentos partilhem apenas "
-"uma contrapartida. Usado no fecho do exercício."
+"própria contrapartida, mas partilhem a mesma contrapartida. Isto é usado no "
+"fecho do ano fiscal."
 
 #. module: account
 #: selection:account.invoice,state:0
 msgid "Cancelled"
-msgstr "Cancelada"
+msgstr "Cancelado(a)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -5065,7 +4847,7 @@ msgstr "A/c nº."
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
 msgid "Account cost and revenue by journal (This Month)"
-msgstr "Custos e das receitas da conta por diários (Este mês)"
+msgstr "Custos e receitas da conta por diário (Este mês)"
 
 #. module: account
 #: selection:account.partner.balance.report,init,result_selection:0
@@ -5082,12 +4864,12 @@ msgstr "Abrir para desreconciliação"
 #: field:account.bank.statement.reconcile,statement_line:0
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha de declaração bancaria"
+msgstr "Linha de Extrato Bancário"
 
 #. module: account
 #: wizard_button:account.automatic.reconcile,reconcile,end:0
 msgid "OK"
-msgstr "Ok"
+msgstr "OK"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
@@ -5107,7 +4889,7 @@ msgstr "A receber"
 #: model:ir.actions.wizard,name:account.wizard_balance_report
 #: model:ir.ui.menu,name:account.menu_account_balance_report
 msgid "Account Balance"
-msgstr "Balancete da contabilidade"
+msgstr "Balancete da Conta"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
@@ -5165,7 +4947,7 @@ msgstr "Seleccione a conta ascendente"
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr "Modelo de conta ascendente"
+msgstr "Modelo da Conta Ascedente"
 
 #. module: account
 #: help:account.tax,domain:0
@@ -5174,9 +4956,8 @@ msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
 msgstr ""
-"Este campo é usado apenas se você desenvolver o seu próprio módulo "
-"permitindo aos desenvolvedores criar impostos específicos num domínio "
-"personalizado."
+"Este campo é usado apenas se desenvolver o seu próprio módulo permitindo aos "
+"desenvolvedores criar impostos específicos num domínio personalizado."
 
 #. module: account
 #: field:account.bank.statement.reconcile,total_amount:0
@@ -5265,7 +5046,7 @@ msgstr "Descrição do imposto"
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated account moves."
-msgstr "Ligação para os movimentos de contas geradas automaticamente"
+msgstr "Ligação para gerar automaticamente movimentos de contas"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
@@ -5292,17 +5073,17 @@ msgstr "Indique um número e os movimentos serão gerados"
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Check -"
-msgstr "Verificação analítica -"
+msgstr "Verificação Analítica -"
 
 #. module: account
 #: rml:account.account.balance:0
 msgid "Account Balance -"
-msgstr "Balancete da contabilidade"
+msgstr "Balancete da Conta -"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group invoice lines"
-msgstr "Grupar linhas de facturas"
+msgstr "Grupo de linhas de facturas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -5318,17 +5099,17 @@ msgstr "Montante Total"
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
-msgstr "Diário de conta"
+msgstr "Diário de Conta"
 
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr "Linhas de subscrição"
+msgstr "Linhas de Subscrição"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr "Conta de proveitos no modelo de artigos"
+msgstr "Conta de Receitas no Modelo do Produto"
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -5348,24 +5129,24 @@ msgstr "_Cancelar"
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Select Date-Period"
-msgstr "Seleccione data/período"
+msgstr "Seleccione Data-Período"
 
 #. module: account
 #: rml:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr "Balancete analítico invertido"
+msgstr "Balancete Analítico Invertido -"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr "Factura paga"
+msgstr "Factura Paga"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr "Difinição do imposto"
+msgstr "Definição do Imposto"
 
 #. module: account
 #: field:account.tax,tax_group:0
@@ -5377,7 +5158,7 @@ msgstr "Grupo de impostos"
 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
 msgid "New Customer Refund"
-msgstr "Novo reembolso do cliente"
+msgstr "Nova Nota de Crédito do Cliente"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -5385,8 +5166,8 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
-"Assinale esta caixa para cada diário usar um sequência própria. Caso "
-"contrário todos vão usar a mesma sequência."
+"Assinale esta caixa se quiser usar uma sequência diferente para cada diário "
+"criado. Caso contrário todos vão usar a mesma sequência."
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
@@ -5403,7 +5184,7 @@ msgstr "Anular reconciliação"
 #. module: account
 #: model:ir.model,name:account.model_fiscalyear_seq
 msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Mantém uma sequência de numeração de facturas por ano fiscal"
+msgstr "Mantém uma sequência de facturas com Ano Fiscal"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
@@ -5425,7 +5206,7 @@ msgstr "Dados da conta"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Modelo da códigos de imposto da contabilidade"
+msgstr "Modelo do Código de Imposto da Conta"
 
 #. module: account
 #: view:account.subscription:0
@@ -5465,7 +5246,7 @@ msgstr "Linha de Factura"
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
 msgid "Write-Off journal"
-msgstr "Fechar diário"
+msgstr "Diário de Regularizações"
 
 #. module: account
 #: wizard_button:account.invoice.pay,init,writeoff_check:0
@@ -5475,7 +5256,7 @@ msgstr "Pagamento total"
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Purchase"
-msgstr "Diário de compra"
+msgstr "Diário de Compra"
 
 #. module: account
 #: selection:account.move,type:0
@@ -5491,7 +5272,7 @@ msgstr "Imposto da substituição"
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "Encode manually statement comes into the draft statement"
-msgstr "Codificar declarações manualmente leva ao estado de rascunho"
+msgstr "Codificar extratos manualmente leva ao estado de rascunho de extrato"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_43
@@ -5551,7 +5332,7 @@ msgstr "Filtrar data"
 #. module: account
 #: wizard_view:populate_statement_from_inv,init:0
 msgid "Choose Journal and Payment Date"
-msgstr "Escolha o diário e a data de pagamento"
+msgstr "Escolha o Diário e a Data de Pagamento"
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -5601,12 +5382,12 @@ msgstr "Linhas de movimento parcial"
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr "O extracto  bancário utilizado na reconciliação bancária"
+msgstr "O extracto bancário utilizado na reconciliação bancária"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Fiscalyear"
-msgstr "Ano fiscal"
+msgstr "Ano Fiscal"
 
 #. module: account
 #: wizard_button:account.analytic.line,init,open:0
@@ -5622,7 +5403,7 @@ msgstr "Normal"
 #. module: account
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 msgid "Supplier Invoice Process"
-msgstr "Processo das facturas de fornecedores"
+msgstr "Processo da facturas do fornecedor"
 
 #. module: account
 #: rml:account.account.balance:0
@@ -5679,8 +5460,8 @@ msgid ""
 "will contain the basic amount(without tax)."
 msgstr ""
 "Se a conta é um código de imposto, este campo contém o montante de impostos. "
-"Se a conta é um código base, este campo contém o montante da base de "
-"incidência do imposto."
+"Se a conta é um código de imposto base, este campo contém o montante da "
+"base(sem imposto)."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5692,7 +5473,7 @@ msgstr "Calcular"
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr "A conta de proveitos ou gastos do artigo seleccionado"
+msgstr "Conta de receita ou de gasto relacionada com a seleção do produto."
 
 #. module: account
 #: field:account.tax,type_tax_use:0
@@ -5731,13 +5512,13 @@ msgstr "Fim do período"
 #: view:account.move:0
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr "Movimento contabilístico"
+msgstr "Movimento da conta"
 
 #. module: account
 #: rml:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr "Diário geral"
+msgstr "Diário Geral"
 
 #. module: account
 #: field:account.account,balance:0
@@ -5767,13 +5548,13 @@ msgstr "Reembolso"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr "Imposto de facturação"
+msgstr "Taxa de facturação"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journal Definition"
-msgstr "definição do diário analítico"
+msgstr "Definição do Diário Analítico"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -5791,8 +5572,8 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
-"Período inválido! Alguns períodos sobrepõem-se ou extravasam os limites do "
-"exercício. "
+"Período inválido! Alguns períodos sobrepõem-se oua data do periodo não se "
+"encontra no escopo do ano fiscal. "
 
 #. module: account
 #: help:account.journal,invoice_sequence_id:0
@@ -5815,13 +5596,14 @@ msgid ""
 "filtering the invoices. If you left this field empty, it will search on all "
 "sale, purchase and cash journals."
 msgstr ""
-"Este campo permite escolher os diários para filtrar as facturas. Se deixar "
-"vazio ele vai procurar em todos os diários do tipo vendas, compras e caixa."
+"Este campo permite-lhe escolher as conta do diário para filtrar as facturas. "
+"Se deixar o campo vazio ele vai procurar em todos os  tipo vendas, compras e "
+"caixa."
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "Erro! A duração do exercício fiscal não é válida. "
+msgstr "Erro! A duração do Ano Fiscal é inválido. "
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -5842,7 +5624,7 @@ msgstr "Pro-forma"
 #: model:ir.actions.act_window,name:account.action_account_form
 #: model:ir.ui.menu,name:account.menu_action_account_form
 msgid "List of Accounts"
-msgstr "Lista de contas"
+msgstr "Lista das Contas"
 
 #. module: account
 #: view:product.product:0
@@ -5859,7 +5641,7 @@ msgstr "Data de impressão"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
 msgid "Cost Ledger (Only quantities)"
-msgstr "Balancete (somente quantidade)"
+msgstr "Balancete de custos (somente quantidade)"
 
 #. module: account
 #: wizard_view:account.move.validate,init:0
@@ -5869,7 +5651,7 @@ msgstr "Validar movimentos da conta"
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0
 msgid "Reference Number"
-msgstr "Numero de referencia"
+msgstr "Número de referencia"
 
 #. module: account
 #: rml:account.overdue:0
@@ -5900,13 +5682,13 @@ msgstr "Data actual"
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Sale"
-msgstr "Diário de venda"
+msgstr "Diário de Venda"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,fy_id:0
 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
 msgid "Fiscal Year to close"
-msgstr "Ano fiscal a fechar"
+msgstr "Ano Fiscal para fechar"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,date1:0
@@ -5928,7 +5710,7 @@ msgstr "Modelos"
 #. module: account
 #: wizard_button:account.vat.declaration,init,report:0
 msgid "Print VAT Decl."
-msgstr "Impimir declaração de IVA."
+msgstr "Impimir Declaração de IVA."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -5958,7 +5740,7 @@ msgid ""
 "for the current product"
 msgstr ""
 "Esta conta será usada em vez da pré-definida, para valorizar entradas de "
-"existências do artigo actual."
+"stock do produto actual."
 
 #. module: account
 #: field:account.tax,child_ids:0
@@ -5968,17 +5750,17 @@ msgstr "Contas de imposto dependentes"
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr "Ascendente a direita"
+msgstr "Ascendente a Direita"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_account_menu
 msgid "Financial Accounts"
-msgstr "Contas financeiras"
+msgstr "Contas Financeiras"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr "Modelo para lista de contas"
+msgstr "Modelos para Plano de Conta"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -5992,7 +5774,7 @@ msgid ""
 "for the current partner"
 msgstr ""
 "Esta conta será usada no lugar da pré-definida como conta a pagar para o "
-"parceiro actual"
+"terceiro actual"
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -6014,18 +5796,18 @@ msgstr "Conta de receitas"
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr "Período de abertura/fecho"
+msgstr "Abertura/Fecho do Período"
 
 #. module: account
 #: rml:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr "Balancete analítico"
+msgstr "Balancete Analítico -"
 
 #. module: account
 #: wizard_field:account_use_models,init_form,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr "Modelo de conta"
+msgstr "Modelo da Conta"
 
 #. module: account
 #: view:account.invoice:0
@@ -6055,14 +5837,13 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Movimentoss ordenadas por"
 
 #. module: account
 #: rml:account.journal.period.print:0
 msgid "Print Journal -"
-msgstr "Imprimir diário"
+msgstr "Imprimir Diário -"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -6075,7 +5856,7 @@ msgstr "Conta bancária"
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models Definition"
-msgstr "Definições do modelo"
+msgstr "Definição de Modelos"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_moves
@@ -6103,7 +5884,7 @@ msgstr "Maturidade"
 #: field:fiscalyear.seq,fiscalyear_id:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr "Ano fiscal"
+msgstr "Ano Fiscal"
 
 #. module: account
 #: selection:account.aged.trial.balance,init,direction_selection:0
@@ -6129,7 +5910,7 @@ msgstr "Reembolso do fornecedor"
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Reconcile Entries."
-msgstr "Reconciliar movimentos"
+msgstr "Reconciliar Movimentos"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
@@ -6158,7 +5939,7 @@ msgstr "Contabilidade e gestão financeira"
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr "Mapeamento de conta"
+msgstr "Mapeamento da conta"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -6166,8 +5947,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category"
 msgstr ""
-"Esta conta será usada para valorizar saídas de existências para a categoria "
-"de artigos actual"
+"Esta conta será usada para valorizar saídas de stock para a categoria do "
+"produto actual"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -6189,12 +5970,12 @@ msgstr "Detalhes bancários"
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Contas de gastos em modelos de artigos"
+msgstr "Conta de Gastos no Modelo do Produto"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "General Debit"
-msgstr "Debito geral"
+msgstr "Débito geral"
 
 #. module: account
 #: field:account.analytic.account,code:0
@@ -6215,7 +5996,7 @@ msgstr "Nome do ano fiscal como mostrado no ecrã."
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr "Termo do Pagamento"
+msgstr "Termos de Pagamento"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
@@ -6226,12 +6007,12 @@ msgstr ""
 #. module: account
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement Process"
-msgstr "Processo dos extractos"
+msgstr "Processo do Extracto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile
 msgid "Statement reconcile"
-msgstr "Declaração reconciliada"
+msgstr "Extrato reconciliado"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,sure:0
@@ -6246,7 +6027,7 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
-"Assinale aqui, se o preço utilizado nos artigos e nas facturas incluem o "
+"Assinale aqui, se o preço utilizado nos produtos e nas facturas incluem este "
 "imposto."
 
 #. module: account
@@ -6259,24 +6040,9 @@ msgstr "Nome da Coluna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtros"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6286,7 +6052,9 @@ msgstr "Sim"
 #: help:account.account,reconcile:0
 msgid ""
 "Check this if the user is allowed to reconcile entries in this account."
-msgstr "Assinale se é permitido reconciliar os movimentos desta conta."
+msgstr ""
+"Assinale aqui se for permitido ao utilizador reconciliar os movimentos desta "
+"conta."
 
 #. module: account
 #: wizard_button:account.subscription.generate,init,generate:0
@@ -6631,3 +6399,9 @@ msgstr ""
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
 msgstr ""
+
+#~ msgid "Display accounts"
+#~ msgstr "Mostrar contas"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Incluir movimentos reconciliados"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index ea614c1c07b..63ea072e93b 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -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: 2010-09-29 10:30+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 14:34+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.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 05:27+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -26,33 +26,6 @@ msgstr "Nome Interno"
 msgid "Account Tax Code"
 msgstr "Código da conta de impostos"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -560,16 +533,6 @@ msgstr "Reconciliar pagamentos"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Movimentos de destino"
 
@@ -1077,7 +1040,6 @@ msgstr "Unidade de Medida"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Um parceiro por página"
 
@@ -1502,13 +1464,8 @@ msgstr "        Data de início"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Exibir contas"
+msgid "Display accounts "
+msgstr "Exibir contas "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1724,16 +1681,6 @@ msgstr "Saldo Inicial"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Diários"
 
@@ -1923,17 +1870,6 @@ msgstr "Ano"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Imprimir"
 
@@ -2021,15 +1957,9 @@ msgstr "A referência do parceiro nesta fatura."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Ordenar por"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2596,10 +2526,6 @@ msgstr "A quantidade de moeda no diário"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Modo paisagem"
 
@@ -2655,37 +2581,9 @@ msgstr "De contas analíticas, criar fatura."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2918,7 +2816,6 @@ msgstr "Conciliação de transações"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direção analítica"
 
@@ -3672,18 +3569,6 @@ msgstr "Dependentes consolidados"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Ano fiscal"
 
@@ -3726,11 +3611,6 @@ msgstr "Modelo de lançamento"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "com moeda"
 
@@ -3909,28 +3789,9 @@ msgstr "Assistente de configuração de conta "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Data de Início"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4269,9 +4130,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Incluir Lançamentos Reconciliados"
+msgid "       Include Reconciled Entries"
+msgstr "       Incluir Lançamentos Reconciliados"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4351,17 +4211,6 @@ msgstr "Concluído"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Períodos"
 
@@ -4528,25 +4377,9 @@ msgstr "Remover linhas"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Incluir saldos iniciais"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4598,63 +4431,9 @@ msgstr "Notas de crédito"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Data de Término"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6066,7 +5845,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Lançamentos listados por"
 
@@ -6270,24 +6048,9 @@ msgstr "Nome da Coluna"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtros"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6988,3 +6751,9 @@ msgstr "Valor sem Impostos"
 #, python-format
 #~ msgid "Unable to change tax !"
 #~ msgstr "Não foi possível alterar o imposto!"
+
+#~ msgid "Display accounts"
+#~ msgstr "Exibir contas"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Incluir Lançamentos Reconciliados"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index c49a5112883..6bf33913e78 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -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: 2010-10-27 08:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 14:36+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.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 05:25+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -26,33 +26,6 @@ msgstr "Nume intern"
 msgid "Account Tax Code"
 msgstr "Cod cont taxa"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -560,16 +533,6 @@ msgstr "Compensare plătită"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Miscări ţintă"
 
@@ -1078,7 +1041,6 @@ msgstr "UM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Un partener pe pagină"
 
@@ -1504,13 +1466,8 @@ msgstr "        Data de început"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Afişează conturile"
+msgid "Display accounts "
+msgstr "Afişează conturile "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1726,16 +1683,6 @@ msgstr "Sold de început"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Jurnale"
 
@@ -1925,17 +1872,6 @@ msgstr "an"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Tipărire"
 
@@ -2023,15 +1959,9 @@ msgstr "Referinţă partener de pe această factură."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Ordonare după:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2597,10 +2527,6 @@ msgstr "Suma în moneda jurnalului"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Mod vedere"
 
@@ -2656,37 +2582,9 @@ msgstr "Creare factură pe baza conturilor analitice"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Renunțare"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2919,7 +2817,6 @@ msgstr "Compensare tranzacţii"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direcţia analizei"
 
@@ -3674,18 +3571,6 @@ msgstr "Descendenţi reuniţi"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "An fiscal"
 
@@ -3728,11 +3613,6 @@ msgstr "Model înregistrare"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Cu moneda"
 
@@ -3912,28 +3792,9 @@ msgstr "Utilitar configurare conturi "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Dată de început"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4270,9 +4131,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Include înregistrările compensate"
+msgid "       Include Reconciled Entries"
+msgstr "       Include înregistrările compensate"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4352,17 +4212,6 @@ msgstr "Gata"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Perioade"
 
@@ -4528,25 +4377,9 @@ msgstr "Ştergere linii"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Include soldurile iniţiale"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4598,63 +4431,9 @@ msgstr "Note de credit"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Dată de sfârșit"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6061,7 +5840,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Înregistrări sortate după"
 
@@ -6265,24 +6043,9 @@ msgstr "Denumire coloană"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtre"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6658,3 +6421,9 @@ msgstr "Valoarea netaxată"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
+
+#~ msgid "Display accounts"
+#~ msgstr "Afişează conturile"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Include înregistrările compensate"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 80e788e053b..c95f7b46730 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -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: 2010-10-31 08:09+0000\n"
+"PO-Revision-Date: 2010-11-10 14:03+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@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: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -32,33 +32,6 @@ msgstr "Код налогового счёта"
 msgid "Unpaid Supplier Invoices"
 msgstr "Неоплаченные счета поставщика"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-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  "Trial Balance"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
@@ -562,16 +535,6 @@ msgstr "Выверите Оплаченный"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Цель перемещений"
 
@@ -1077,7 +1040,6 @@ msgstr "Ед. изм."
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Один контрагент на страницу"
 
@@ -1499,13 +1461,8 @@ msgstr "        Дата начала"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr "Показать счета"
+msgid "Display accounts "
+msgstr "Показать счета "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1721,16 +1678,6 @@ msgstr "Начальный баланс"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Журналы"
 
@@ -1921,17 +1868,6 @@ msgstr "год"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Распечатать"
 
@@ -2019,15 +1955,9 @@ msgstr "Ссылка на партнера в этом счете"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Сортировать по:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2584,10 +2514,6 @@ msgstr "Сумма в валюте журнала"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Режим: пейзаж"
 
@@ -2643,37 +2569,9 @@ msgstr "Из аналит. проводок, создать счет"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Отмена"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2901,7 +2799,6 @@ msgstr "Транзакции сверки"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3642,18 +3539,6 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Отчетный год"
 
@@ -3696,11 +3581,6 @@ msgstr "Модель проводки"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "С валютой"
 
@@ -3875,28 +3755,9 @@ msgstr "Мастер настройки бух. счетов "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Дата начала"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4212,8 +4073,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+msgid "       Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4292,17 +4152,6 @@ msgstr "Выполнено"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Периоды"
 
@@ -4464,25 +4313,9 @@ msgstr "Удалить позиции"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4534,63 +4367,9 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Дата окончания"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5976,17 +5755,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -6186,24 +5954,9 @@ msgstr "Название столбца"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6548,3 +6301,6 @@ msgstr ""
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
 msgstr ""
+
+#~ msgid "Display accounts"
+#~ msgstr "Показать счета"
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 7f38c4e9a42..83c67bf9578 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-29 09:32+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 13:53+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@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 05:25+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,28 +27,6 @@ msgstr "Interno ime"
 msgid "Account Tax Code"
 msgstr "Poreska tarifa konta"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -65,11 +43,6 @@ msgstr "Enkodiranje unosa"
 msgid "Specify The Message for the Overdue Payment Report."
 msgstr "Poruka na opomenama za neplaćene račune."
 
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement from draft"
@@ -560,16 +533,6 @@ msgstr "Zatvori plaćene"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Ciljna knjiženja"
 
@@ -1076,7 +1039,6 @@ msgstr "JM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Jedan partner po stranici"
 
@@ -1500,12 +1462,7 @@ msgstr "        Početni datum"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Prikaži konta "
 
 #. module: account
@@ -1722,16 +1679,6 @@ msgstr "Početni saldo"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Dnevnici"
 
@@ -1921,17 +1868,6 @@ msgstr "година"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Štampaj"
 
@@ -2019,15 +1955,9 @@ msgstr "Partnerova refenerenca ovog racuna"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Poređaj po:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2594,10 +2524,6 @@ msgstr "Iznos u valuti dnevnika"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "Prosireni način"
 
@@ -2653,42 +2579,9 @@ msgstr "Iz konta analitike, kreiraj račun."
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Otkaži"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2920,7 +2813,6 @@ msgstr "Transakcije zatvaranja"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "Direkcija Analiza"
 
@@ -3671,18 +3563,6 @@ msgstr "Konsolidirana konta"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Fiskalna Godina"
 
@@ -3725,11 +3605,6 @@ msgstr "Stavka modela"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "Sa valutom"
 
@@ -3908,28 +3783,9 @@ msgstr "Čarobnjak za konfiguraciju računovodstva "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Početni datum"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4265,9 +4121,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Uključi zatvorene stavke"
+msgid "       Include Reconciled Entries"
+msgstr "       Uključi zatvorene stavke"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4345,17 +4200,6 @@ msgstr "Gotovo"
 #: wizard_field:account.vat.declaration,init,periods:0
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
 msgstr "Razdoblja"
@@ -4522,25 +4366,9 @@ msgstr "Ukloni redove"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Uključi početna salda"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4592,63 +4420,9 @@ msgstr "Knjižna odobrenja"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Završni Datum"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6056,7 +5830,6 @@ msgstr "konto.sekvenca.fiskalnagodina"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "Stavke poredane po"
 
@@ -6258,24 +6031,9 @@ msgstr "Име колоне"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filteri"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6664,3 +6422,9 @@ msgstr "Iznos bez poreza"
 
 #~ msgid "Disc. (%)"
 #~ msgstr "Popust (%)"
+
+#~ msgid "Display accounts"
+#~ msgstr "Prikaži konta"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Uključi zatvorene stavke"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 0d54fbd6838..103cd46a2f5 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -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: 2010-10-08 07:35+0000\n"
+"PO-Revision-Date: 2010-11-10 14:23+0000\n"
 "Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
 "Language-Team: <> <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -26,33 +26,6 @@ msgstr "Internt namn"
 msgid "Account Tax Code"
 msgstr "Konto, skattekod"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -557,16 +530,6 @@ msgstr "Kreditering betald"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -1072,7 +1035,6 @@ msgstr "Måttenhet"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "Ett företag per sida"
 
@@ -1492,12 +1454,7 @@ msgstr "        Start datum"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "Visa konton "
 
 #. module: account
@@ -1712,16 +1669,6 @@ msgstr "Ingående balans"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Journaler"
 
@@ -1911,17 +1858,6 @@ msgstr "år"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Skriv ut"
 
@@ -2009,15 +1945,9 @@ msgstr "Företagsreferens för denna faktura"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "Sortera efter:"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2573,10 +2503,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2632,42 +2558,9 @@ msgstr "Från objekt, skapa en faktura"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "Avbryt"
 
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2898,7 +2791,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3636,18 +3528,6 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Verksamhetsår"
 
@@ -3690,11 +3570,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3872,28 +3747,9 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Startdatum"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4224,8 +4080,7 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+msgid "       Include Reconciled Entries"
 msgstr ""
 
 #. module: account
@@ -4304,17 +4159,6 @@ msgstr "Klar"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Perioder"
 
@@ -4475,25 +4319,9 @@ msgstr ""
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4545,16 +4373,6 @@ msgstr ""
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Slutdatum"
 
@@ -4564,50 +4382,6 @@ msgstr "Slutdatum"
 msgid "Cancel Opening Entries"
 msgstr ""
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manually statement"
@@ -5987,7 +5761,6 @@ msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -6189,24 +5962,9 @@ msgstr ""
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6552,3 +6310,6 @@ msgstr ""
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
 msgstr ""
+
+#~ msgid "Display accounts"
+#~ msgstr "Visa konton"
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 3c1543bc929..acd274d2211 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -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: 2010-10-30 10:23+0000\n"
+"PO-Revision-Date: 2010-11-10 14:24+0000\n"
 "Last-Translator: Omer Barlas <omer@barlas.com.tr>\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 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Dahili İsim"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -546,16 +519,6 @@ msgstr "Ödenen Mutabakat"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "Hedef Hareketi"
 
@@ -1055,7 +1018,6 @@ msgstr "Birim"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr ""
 
@@ -1470,12 +1432,7 @@ msgstr "        Başl. Tarihi"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr ""
 
 #. module: account
@@ -1690,16 +1647,6 @@ msgstr "Açılış Bakiyesi"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "Yevmiyeler"
 
@@ -1889,17 +1836,6 @@ msgstr "Yıl"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "Yazdır"
 
@@ -1987,15 +1923,9 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr ""
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
@@ -2549,10 +2479,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr ""
 
@@ -2608,42 +2534,9 @@ msgstr ""
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "İptal"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2869,7 +2762,6 @@ msgstr "Mutabakat İşlemleri"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -3605,18 +3497,6 @@ msgstr "Alt Konsolidasyon"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr "Mali Yıl"
 
@@ -3659,11 +3539,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr ""
 
@@ -3837,28 +3712,9 @@ msgstr ""
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
 msgid "Start Date"
 msgstr "Baş. Tarihi"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4174,9 +4030,8 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Dahil Mutabık Kayıtlar"
+msgid "       Include Reconciled Entries"
+msgstr "       Dahil Mutabık Kayıtlar"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4254,17 +4109,6 @@ msgstr "Bitti"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Dönemler"
 
@@ -4424,25 +4268,9 @@ msgstr "Kalemleri Kaldır"
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "Başlangıç Bakiyesi Dahil"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
@@ -4494,63 +4322,9 @@ msgstr "Alacak Dekontları"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
 msgid "End Date"
 msgstr "Bitiş Tarihi"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5933,7 +5707,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -6133,24 +5906,9 @@ msgstr "Kolon Adı"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "Filtreler"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6497,3 +6255,6 @@ msgstr "Yaşlandırılmış Alacak"
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
 msgstr "Tutar"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Dahil Mutabık Kayıtlar"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 2d73f7b4503..a3180dbfc10 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -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: 2010-09-29 09:08+0000\n"
+"PO-Revision-Date: 2010-11-10 14:15+0000\n"
 "Last-Translator: solar.xie@gmail.com <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 05:27+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -21,33 +21,6 @@ msgstr ""
 msgid "Internal Name"
 msgstr "内部名称"
 
-#. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
-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  "Trial Balance"
-msgstr ""
-
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -545,16 +518,6 @@ msgstr "核销已付的"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
 msgid "Target Moves"
 msgstr "目标"
 
@@ -964,55 +927,19 @@ msgstr "选择科目表"
 msgid "Quantity"
 msgstr "数量"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "结束日期"
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
 msgstr "基础税事务代码的金额"
 
-#. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
@@ -1090,7 +1017,6 @@ msgstr "计量单位"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
 msgstr "每个业务伙伴一页"
 
@@ -1498,15 +1424,15 @@ msgstr "子科目"
 msgid "Display History"
 msgstr "显示历史"
 
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        开始日期"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+msgid "Display accounts "
 msgstr "显示科目 "
 
 #. module: account
@@ -1723,16 +1649,6 @@ msgstr "开始余额"
 #: view:account.journal.period:0
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Journals"
 msgstr "业务类型"
 
@@ -1922,20 +1838,14 @@ msgstr "年"
 #: wizard_button:account.partner.balance.report,init,report:0
 #: wizard_button:account.print.journal.report,init,print:0
 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
 msgid "Print"
 msgstr "打印"
 
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_from:0
+msgid "Start date"
+msgstr "开始日期"
+
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
@@ -2013,14 +1923,8 @@ msgstr "天数"
 msgid "The partner reference of this invoice."
 msgstr "该业务伙伴关联的发票"
 
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
 msgid "Sort by:"
 msgstr "排序按:"
 
@@ -2070,6 +1974,11 @@ msgstr "打印日期"
 msgid "Invalid XML for View Architecture!"
 msgstr "无效XML视图结构!"
 
+#. module: account
+#: wizard_field:account.partner.balance.report,init,date1:0
+msgid "          Start date"
+msgstr "          开始日期"
+
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
@@ -2572,10 +2481,6 @@ msgstr "业务类型使用货币的金额"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
 msgid "Landscape Mode"
 msgstr "横向模式"
 
@@ -2631,42 +2536,9 @@ msgstr "从辅助核算项目创建发票"
 #: wizard_button:account_use_models,init_form,end:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
 msgid "Cancel"
 msgstr "取消"
 
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
@@ -2894,7 +2766,6 @@ msgstr "核销交易"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
 msgstr "分析趋势"
 
@@ -3630,24 +3501,6 @@ msgstr "合并的子科目"
 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal year"
 msgstr "会计年度"
 
@@ -3690,11 +3543,6 @@ msgstr "凭证模型"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
 msgid "With Currency"
 msgstr "币别"
 
@@ -3868,31 +3716,9 @@ msgstr "科目设置向导 "
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.aged.trial.balance,date_from:0
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-#: wizard_field:account.partner.balance.report,init,date1:0
 msgid "Start Date"
 msgstr "开始日期"
 
-#. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
@@ -4217,9 +4043,8 @@ msgstr "此行的可选数量表示: 售出产品数量. 这数量虽然不是
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "包括已核销凭证"
+msgid "       Include Reconciled Entries"
+msgstr "       包括已核销凭证"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4297,18 +4122,6 @@ msgstr "完成"
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "会计期间"
 
@@ -4464,27 +4277,10 @@ msgstr "已取消的发票"
 msgid "Remove Lines"
 msgstr "删除行"
 
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
-
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
 msgid "Include initial balances"
 msgstr "含初始余额"
 
@@ -4539,20 +4335,6 @@ msgstr "退还"
 #. module: account
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
-#: field:account.central.journal,date_to:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
 msgid "End Date"
 msgstr "结束日期"
 
@@ -5938,7 +5720,6 @@ msgstr "科目.序列.会计年度"
 
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
 msgstr "凭证排序按"
 
@@ -5978,6 +5759,16 @@ msgstr "目标科目"
 msgid "Maturity"
 msgstr "到期日期"
 
+#. module: account
+#: field:account.fiscalyear,name:0
+#: field:account.journal.period,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: field:fiscalyear.seq,fiscalyear_id:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "会计年度"
+
 #. module: account
 #: selection:account.aged.trial.balance,init,direction_selection:0
 msgid "Future"
@@ -6128,24 +5919,9 @@ msgstr "列名称"
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
 msgid "Filters"
 msgstr "过滤"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
@@ -6511,3 +6287,9 @@ msgstr "未完税金额"
 
 #~ msgid "x Expenses Journal"
 #~ msgstr "x费用分类帐"
+
+#~ msgid "Display accounts"
+#~ msgstr "显示科目"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "包括已核销凭证"
diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po
index df250c4fa20..ec6998f9139 100644
--- a/addons/account_cancel/i18n/el.po
+++ b/addons/account_cancel/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 17:57+0000\n"
+"PO-Revision-Date: 2010-11-10 08:42+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_tax_include/i18n/it.po b/addons/account_tax_include/i18n/it.po
index e2e6e9a8f31..b55377e929c 100644
--- a/addons/account_tax_include/i18n/it.po
+++ b/addons/account_tax_include/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-14 07:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 20:39+0000\n"
+"Last-Translator: simone.sandri <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 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
@@ -29,7 +29,7 @@ msgstr "Metodo di pagamento"
 #. module: account_tax_include
 #: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
 msgid "Invoices and prices with taxes included"
-msgstr ""
+msgstr "Oggetti e prezzi con tasse incluse"
 
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
@@ -44,7 +44,7 @@ msgstr "Tasse escluse"
 #. module: account_tax_include
 #: view:account.tax:0
 msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "Codice di calcolo per prezzi Tassa inclusa"
 
 #. module: account_tax_include
 #: field:account.invoice.line,price_subtotal_incl:0
diff --git a/addons/base_contact/i18n/el.po b/addons/base_contact/i18n/el.po
index 3d76f2aeac2..03ce3197aa0 100644
--- a/addons/base_contact/i18n/el.po
+++ b/addons/base_contact/i18n/el.po
@@ -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: 2010-11-09 18:23+0000\n"
+"PO-Revision-Date: 2010-11-10 08:59+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
diff --git a/addons/base_module_quality/i18n/nl.po b/addons/base_module_quality/i18n/nl.po
index 8aa058dcdf1..cf9f807ba58 100644
--- a/addons/base_module_quality/i18n/nl.po
+++ b/addons/base_module_quality/i18n/nl.po
@@ -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: 2010-10-08 07:34+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 10:56+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: Dutch <nl@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 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
@@ -22,7 +22,7 @@ msgstr ""
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Suggestion"
-msgstr ""
+msgstr "Suggestie"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -33,23 +33,28 @@ msgid ""
 "wished.\n"
 "</html>"
 msgstr ""
+"<html>O(1) betekent dat het aantal SQL aanvragen om het object te lezen niet "
+"afhangt van het aantal objecten dat we lezen. Dit kenmerk is meestal "
+"gewenst.\n"
+"</html>"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "Programming Error"
-msgstr ""
+msgstr "Programmeerfout"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Method Test"
-msgstr ""
+msgstr "Methode test"
 
 #. module: base_module_quality
 #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
 msgid "Base module quality - To check the quality of other modules"
 msgstr ""
+"Basis module kwaliteit - Om de kwaliteit van andere modules te controleren"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
@@ -59,6 +64,9 @@ msgid ""
 "This test checks if the module satisfy tiny structure\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Deze test controleert of de module voldoet aan de tiny struktuur\n"
+"\"\""
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -75,18 +83,23 @@ msgid ""
 "\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Deze test controleert de snelheid van de module. Merk op dat tenminste 5 "
+"demo gegevens nodig zijn om dit uit te voeren.\n"
+"\n"
+"\"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Speed Test"
-msgstr ""
+msgstr "Snelheid test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
-msgstr ""
+msgstr "De module bevat geen __openerp__.py bestand"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
@@ -97,13 +110,13 @@ msgstr ""
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Object Name"
-msgstr ""
+msgstr "Objectnaam"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
@@ -112,18 +125,20 @@ msgid ""
 "This test checks if the module satisfies the current coding standard used by "
 "OpenERP."
 msgstr ""
+"Deze test controleert of de module voldoet aan de huidige codeer-standaarden "
+"die door OpenERP gehanteerd worden."
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "No report to save!"
-msgstr ""
+msgstr "Geen overzicht om op te slaan!"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of dependancy in %"
-msgstr ""
+msgstr "Resultaat van afhankelijkheid in %"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
@@ -134,6 +149,10 @@ msgid ""
 "basic methods or not.\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Deze test controleert of de module klassen uitzonderingen veroorzaken bij "
+"het aanroepen van de basis methoden of niet.\n"
+"\"\""
 
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
@@ -148,7 +167,7 @@ msgstr ""
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Result (/10)"
-msgstr ""
+msgstr "Resultaat (/10)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
@@ -158,12 +177,16 @@ msgid ""
 "Test checks for fields, views, security rules, dependancy level\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Test controleert op velden, weergaven, beveiligingsregels en "
+"afhankelijkheidsniveau\n"
+"\"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Object Test"
-msgstr ""
+msgstr "Object test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -175,6 +198,11 @@ msgid ""
 "                        speed_list = [obj, size, code_base_complexity, "
 "code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data"
 msgstr ""
+"Fout in Lees methode:\" + str(e))]\n"
+"                else:\n"
+"                    if size < 5:\n"
+"                        speed_list = [obj, size, code_base_complexity, "
+"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
@@ -192,37 +220,37 @@ msgstr "Kwaliteitscontrole"
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Not Efficient"
-msgstr ""
+msgstr "Niet efficient"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Waarschuwing"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Feedback about structure of module"
-msgstr ""
+msgstr "Terugkoppeling over struktuur van de module"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Unit Test"
-msgstr ""
+msgstr "Unit test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Reading Complexity"
-msgstr ""
+msgstr "Complexiteit lezen"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Result of pep8_test in %"
-msgstr ""
+msgstr "Resultaat van pep8_test in %"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
@@ -234,6 +262,11 @@ msgid ""
 "\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Deze test controleert de Unit test(PyUnit) gevallen van de module. Merk op "
+"dat 'unit_test/test.py' nodig is in de module.\n"
+"\n"
+"\"\""
 
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
@@ -244,7 +277,7 @@ msgstr "Status"
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
-msgstr ""
+msgstr "Module heeft geen 'unit_test/test.py' bestand"
 
 #. module: base_module_quality
 #: field:module.quality.detail,ponderation:0
@@ -255,7 +288,7 @@ msgstr "Weging"
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of Security in %"
-msgstr ""
+msgstr "Resultaat van beveiliging in %"
 
 #. module: base_module_quality
 #: help:module.quality.detail,ponderation:0
@@ -274,30 +307,34 @@ msgid ""
 "PEP-8 Test , copyright of py files check, method can not call from loops\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"PEP-8 test , copyright van py bestanden controle, methode kan niet aanroepen "
+"vanuit lussen\n"
+"\"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No enough data"
-msgstr ""
+msgstr "Onvoldoende gegevens"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Result (/1)"
-msgstr ""
+msgstr "Resultaat (/1)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N (Number of Records)"
-msgstr ""
+msgstr "N (Aantal records)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No data"
-msgstr ""
+msgstr "Geen gegevens"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_detail
@@ -313,7 +350,7 @@ msgstr "Ongeldige XML voor weergave opbouw!"
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "O(n) or worst"
-msgstr ""
+msgstr "O(n) of ergste"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
@@ -327,18 +364,21 @@ msgid ""
 "This test checks where object has workflow or not on it if there is a state "
 "field and several buttons on it and also checks validity of workflow xml file"
 msgstr ""
+"Deze test controleert of het object workflow erbij heeft of niet, of er een "
+"statusveld is met verschillende knoppen erbij en controleert ook de "
+"geldigheid van het workflow xml bestand"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Module has no objects"
-msgstr ""
+msgstr "Module heeft geen objecten"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Result in %"
-msgstr ""
+msgstr "Resultaat in %"
 
 #. module: base_module_quality
 #: wizard_view:quality_detail_save,init:0
@@ -350,7 +390,7 @@ msgstr "Standaard regels"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "No python file found"
-msgstr ""
+msgstr "Geen python bestand gevonden"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -379,13 +419,13 @@ msgstr "Notitie"
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "__openerp__.py file"
-msgstr ""
+msgstr "__openerp__.py bestand"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: base_module_quality
 #: view:module.quality.check:0
@@ -397,50 +437,50 @@ msgstr "Tests"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Unable to parse the result. Check the details."
-msgstr ""
+msgstr "Kan het resultaat niet verwerken. Controleer de details."
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Module Name"
-msgstr ""
+msgstr "Modulenaam"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
-msgstr ""
+msgstr "Fout! Module is niet goed geladen/geïnstalleerd"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Error in Read method"
-msgstr ""
+msgstr "Fout is Lees methode"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
-msgstr ""
+msgstr "Score is lager dan de minimale score(%s%%)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N/2"
-msgstr ""
+msgstr "N/2"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Exception"
-msgstr ""
+msgstr "Uitzondering"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "Test Is Not Implemented"
-msgstr ""
+msgstr "Test Is niet geïmplementeerd"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
@@ -451,12 +491,16 @@ msgid ""
 "further info.\n"
 " \"\""
 msgstr ""
+"\"\"Deze test gebruikt Pylint en controleert of de module voldoet aan de "
+"codeer standaard van Python. See http://www.logilab.org/project/name/pylint "
+"voor meer info.\n"
+" \"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N"
-msgstr ""
+msgstr "N"
 
 #. module: base_module_quality
 #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
@@ -467,7 +511,7 @@ msgstr "Rapport opslaan"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Feed back About Workflow of Module"
-msgstr ""
+msgstr "Terugkoppeling over workflow van de module"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -476,12 +520,14 @@ msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
 "created in the module along with demo data"
 msgstr ""
+"Opgegeven module heeft geen objecten. Snelheid test werkt alleen als nieuwe "
+"objecten in de module worden gemaakt samen met demo gegevens"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "No Workflow define"
-msgstr ""
+msgstr "Geen workflow gedefinieerd"
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -511,12 +557,13 @@ msgstr ""
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
+"Fout. Is pylint goed geïnstalleerd? (http://pypi.python.org/pypi/pylint)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Efficient"
-msgstr ""
+msgstr "Efficient"
 
 #. module: base_module_quality
 #: field:module.quality.check,name:0
@@ -527,7 +574,7 @@ msgstr "Beoordeelde module"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Workflow Test"
-msgstr ""
+msgstr "Workflow test"
 
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
@@ -538,37 +585,37 @@ msgstr "Details"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Pylint Test"
-msgstr ""
+msgstr "Pylint test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "PEP-8 Test"
-msgstr ""
+msgstr "PEP-8 test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Field name"
-msgstr ""
+msgstr "Veldnaam"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "1"
-msgstr ""
+msgstr "1"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Warning! Object has no demo data"
-msgstr ""
+msgstr "Waarschuwing! Object heeft geen demo data"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Tag Name"
-msgstr ""
+msgstr "Tagnaam"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,name:0
@@ -590,7 +637,7 @@ msgstr "Naam"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Result of views in %"
-msgstr ""
+msgstr "Resultaat van weergaven in %"
 
 #. module: base_module_quality
 #: field:module.quality.detail,score:0
@@ -607,18 +654,19 @@ msgstr "Rapport opslaan in .html formaat"
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
+"De module moet worden geïnstalleerd alvorens de test kan plaatsvinden."
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "O(1)"
-msgstr ""
+msgstr "O(1)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of fields in %"
-msgstr ""
+msgstr "Resultaat van velden in %"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
@@ -633,25 +681,25 @@ msgstr "Samenvatting"
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "File Name"
-msgstr ""
+msgstr "Bestandsnaam"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Line number"
-msgstr ""
+msgstr "Regelnummer"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Structure Test"
-msgstr ""
+msgstr "Struktuur test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Terp Test"
-msgstr ""
+msgstr "Terp test"
 
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
@@ -662,7 +710,7 @@ msgstr "Kwaliteit"
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Feed back About terp file of Module"
-msgstr ""
+msgstr "Terugkoppeling over terp bestand van de module"
 
 #~ msgid "Base module quality"
 #~ msgstr "Basis module kwaliteit"
diff --git a/addons/base_module_record/i18n/nl.po b/addons/base_module_record/i18n/nl.po
index 062db9206fd..c931ca2745f 100644
--- a/addons/base_module_record/i18n/nl.po
+++ b/addons/base_module_record/i18n/nl.po
@@ -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: 2010-10-08 07:38+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 11:05+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <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 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -33,12 +33,16 @@ msgid ""
 "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
 "the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Als u denkt dat uw module ander mensen kan interesseren, willen we graag dat "
+"u het publiceert op OpenERP.com, in de 'Modules' sectie. U kunt dat via de "
+"website doen of gebruik maken van de functionaliteit van de "
+"'base_module_publish' module."
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,info,end:0
 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0
 msgid "End"
-msgstr ""
+msgstr "Einde"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,init:0
@@ -93,7 +97,7 @@ msgstr "Objecten opname"
 #. module: base_module_record
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout! U kunt geen recursief menu maken."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
@@ -142,7 +146,7 @@ msgstr "Volledige omschrijving"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,name:0
 msgid "Module Name"
-msgstr "Module Naam"
+msgstr "Modulenaam"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,objects:0
@@ -164,13 +168,13 @@ msgstr "Module succesvol aangemaakt"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "YAML file successfully created !"
-msgstr ""
+msgstr "YAML bestand maken geslaagd !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
-msgstr ""
+msgstr "Resultaat, plak dit in de xml van uw module"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -204,7 +208,7 @@ msgstr "Opnemen"
 #. module: base_module_record
 #: model:ir.module.module,shortdesc:base_module_record.module_meta_information
 msgid "Module Record"
-msgstr ""
+msgstr "Module opnemen"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,info,save:0
@@ -215,13 +219,13 @@ msgstr "Doorgaan"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr ""
+msgstr "Exporteer aanpassingen als gegevensbestand"
 
 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
@@ -253,13 +257,13 @@ msgstr "Module Informatie"
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
 msgid "YAML"
-msgstr ""
+msgstr "YAML"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
 msgid "Result"
-msgstr ""
+msgstr "Resultaat"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,init,end:0
diff --git a/addons/base_report_creator/i18n/nl.po b/addons/base_report_creator/i18n/nl.po
index 0473dc2c3af..b80dacfb32b 100644
--- a/addons/base_report_creator/i18n/nl.po
+++ b/addons/base_report_creator/i18n/nl.po
@@ -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 13:33+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 11:11+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <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 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -30,7 +30,7 @@ msgstr ""
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_report_menu_create
 msgid "Menu Create"
-msgstr ""
+msgstr "Menu maken"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_type:0
@@ -65,7 +65,7 @@ msgstr ""
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Legend"
-msgstr ""
+msgstr "Legenda"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -298,7 +298,7 @@ msgstr "Algemene instellingen"
 #. module: base_report_creator
 #: help:base_report_creator.report.fields,sequence:0
 msgid "Gives the sequence order when displaying a list of fields."
-msgstr ""
+msgstr "Bepaalt de volgorde bij het afbeelden van een veldenlijst."
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
@@ -332,6 +332,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the report "
 "without removing it."
 msgstr ""
+"Als het actief veld aanstaat, kunt u het overzicht verbergen zonder het te "
+"verwijderen."
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -391,7 +393,7 @@ msgstr ""
 #. module: base_report_creator
 #: field:base_report_creator.report,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "Menu"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
@@ -411,7 +413,7 @@ msgstr "Veld"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Unique Colors"
-msgstr ""
+msgstr "Unieke kleuren"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -431,7 +433,7 @@ msgstr "Derde weergave"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "End Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
@@ -451,7 +453,7 @@ msgstr "Gemiddeld"
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Use %(uid)s to filter by the connected user"
-msgstr ""
+msgstr "Gebruik %(uid)s om te filteren op de verbonden gebruiker"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -520,6 +522,13 @@ msgid ""
 "After installing the module, it adds a menu to define custom report in\n"
 "the \"Dashboard\" menu.\n"
 msgstr ""
+"Deze module laat u willekeurige statistischs overzicht maken \n"
+"van verschillende objecten. Het is een SQL query bouwer en browser\n"
+"voor eindgebruikers.\n"
+"\n"
+"Na installatie van de module, voegt het een menu toe voor aangepaste "
+"overzichtent in\n"
+"het \"Dashboard\" menu.\n"
 
 #~ msgid "State"
 #~ msgstr "Status"
diff --git a/addons/base_report_designer/i18n/nl.po b/addons/base_report_designer/i18n/nl.po
index 0d598e5eedf..33a289c64ce 100644
--- a/addons/base_report_designer/i18n/nl.po
+++ b/addons/base_report_designer/i18n/nl.po
@@ -7,30 +7,31 @@ 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 08:52+0000\n"
-"Last-Translator: Marcel van der Boom (HS-Development BV) <marcel@hsdev.com>\n"
+"PO-Revision-Date: 2010-11-10 11:20+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <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 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
 msgid "base.report.sxw"
-msgstr ""
+msgstr "base.report.sxw"
 
 #. module: base_report_designer
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 
 #. module: base_report_designer
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ongeldige modelnaam in actie definitie."
 
 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
@@ -40,7 +41,7 @@ msgstr "Rapportontwerper interface module"
 #. module: base_report_designer
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML voor weergave opbouw!"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -50,37 +51,37 @@ msgstr "het .SXW rapport"
 #. module: base_report_designer
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_designer_installer
 msgid "base_report_designer.installer"
-msgstr ""
+msgstr "base_report_designer.installer"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Sluiten"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "The RML report"
-msgstr ""
+msgstr "Het RML overzicht"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configureren"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
-msgstr ""
+msgstr "titel"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
@@ -91,7 +92,7 @@ msgstr "Rapport"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
 msgid "base.report.rml.save"
-msgstr ""
+msgstr "base.report.rml.save"
 
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
@@ -106,11 +107,17 @@ msgid ""
 "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
 "Once it is modified, re-upload it in OpenERP using this wizard."
 msgstr ""
+"Dit is het sjabloon van uw aangevraagde overzicht.\n"
+"Sla het op als .SXW bestand en open het met OpenOffice.\n"
+"Vergeet niet om het OpenERP SA OpenOffice package te installeren om het te "
+"wijzigen.\n"
+"Als het eenmaal is gewijzigd, gebruik dan deze assistent om het opnieuw in "
+"OpenERP te laden."
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
-msgstr ""
+msgstr "Bestandsnaam"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -126,7 +133,7 @@ msgstr "Aangepast rapport uploaden"
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
-msgstr ""
+msgstr "OpenERP Rapport Ontwerper"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -136,7 +143,7 @@ msgstr "Doorgaan"
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
 msgid "Save As"
-msgstr ""
+msgstr "Opslaan als"
 
 #. module: base_report_designer
 #: help:base_report_designer.installer,plugin_file:0
@@ -144,11 +151,13 @@ msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
 msgstr ""
+"OpenObject Rapport Ontwerper plug-in bestand. Sla dit bestand op en "
+"installeer deze plug-in in OpenOffice."
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "Save RML FIle"
-msgstr ""
+msgstr "RML bestand opslaan"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,file_sxw:0
@@ -159,42 +168,42 @@ msgstr "Uw .SXW bestand"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Installation and Configuration Steps"
-msgstr ""
+msgstr "Installatie en configuratie stappen"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Configuratie voortgang"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
-msgstr ""
+msgstr "Overslaan"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Afbeelding"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
 msgid "Base Report sxw"
-msgstr ""
+msgstr "Basis Rapport sxw"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
 msgid "base.report.file.sxw"
-msgstr ""
+msgstr "base.report.file.sxw"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
 msgid "OpenObject Report Designer Plug-in"
-msgstr ""
+msgstr "OpenObject Rapport Ontwerper Plug-in"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
-msgstr ""
+msgstr "OpenERP Rapport Ontwerper Installatie"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -206,7 +215,7 @@ msgstr "Annuleren"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_setup/i18n/el.po b/addons/base_setup/i18n/el.po
index 3582df6bc9f..64e2368d9ae 100644
--- a/addons/base_setup/i18n/el.po
+++ b/addons/base_setup/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 18:30+0000\n"
+"PO-Revision-Date: 2010-11-10 08:56+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po
index 732d594058d..b128b3be1e3 100644
--- a/addons/base_setup/i18n/it.po
+++ b/addons/base_setup/i18n/it.po
@@ -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: 2010-11-09 08:55+0000\n"
+"PO-Revision-Date: 2010-11-10 10:01+0000\n"
 "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po
index 71adcee3dc5..e678dd797ae 100644
--- a/addons/base_setup/i18n/nl.po
+++ b/addons/base_setup/i18n/nl.po
@@ -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: 2010-10-28 09:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 14:38+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <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 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -436,7 +436,7 @@ msgstr "Website bedrijf"
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "Install Specific Industry Applications"
-msgstr "Installeer specifieke bedrijfstak appliacties"
+msgstr "Installeer specifieke bedrijfstak applicaties"
 
 #. module: base_setup
 #: field:base.setup.company,street:0
diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po
index 31ad085b1f2..48c323efa48 100644
--- a/addons/crm/i18n/de.po
+++ b/addons/crm/i18n/de.po
@@ -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: 2010-11-10 03:06+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:19+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: 2010-11-10 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po
index a8e7cf214d7..6fcbd9f09e7 100644
--- a/addons/crm/i18n/el.po
+++ b/addons/crm/i18n/el.po
@@ -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: 2010-11-09 18:48+0000\n"
+"PO-Revision-Date: 2010-11-10 16:54+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -152,7 +152,7 @@ msgstr "Χωρίς Επανάληψη"
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 msgid "Resource's Calendar"
-msgstr ""
+msgstr "Ημερολόγιο Πόρων"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -199,6 +199,8 @@ msgstr "Αναζήτηση Ευκαιριών"
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
+"Η Ευκαιρία πρέπει να έχει συνδεδεμένο Συνεργάτη πριν την συγχώνευση με άλλη "
+"Ευκαιρία"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -237,7 +239,7 @@ msgstr "Συνεργάτης"
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Ατζέντα"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -316,7 +318,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public"
-msgstr ""
+msgstr "Δημόσιο"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -386,7 +388,7 @@ msgstr ""
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
 msgid "Opportunity Meeting"
-msgstr ""
+msgstr "Συνάντηση Ευκαιρίας"
 
 #. module: crm
 #: help:crm.lead.report,delay_close:0
@@ -423,7 +425,7 @@ msgstr "Επικοινωνία"
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Change Responsible"
-msgstr ""
+msgstr "Αλλαγή Υπεύθυνου"
 
 #. module: crm
 #: field:crm.merge.opportunity,state:0
@@ -438,7 +440,7 @@ msgstr "Μετατροπή/Συγχώνευση Ευκαιρίας"
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Ενημέρωση Ημερομηνίας"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -492,7 +494,7 @@ msgstr "Ανάλυση Ευκαιριών"
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Τόπος Γεγονότος"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
@@ -627,6 +629,8 @@ msgid ""
 "Allows you to link your e-mail to OpenERP's documents. You can attach it to "
 "any existing one in OpenERP or create a new one."
 msgstr ""
+"Επιτρέπει την σύνδεση του email σε έγγραφα του OpenERP. Μπορείς να το "
+"συνάψεις σε ένα υπάρχον ή να δημιουργήσεις ένα καινούργιο."
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -681,7 +685,7 @@ msgstr "Υπεύθυνος Χρήστης"
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
 #, python-format
 msgid "A partner is already defined on this phonecall."
-msgstr ""
+msgstr "Υπάρχει ήδη αντιστοίχιση με συνεργάτη σε αυτό το τηλεφώνημα"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -726,6 +730,8 @@ msgid ""
 "Helps you to synchronize the meetings with other calendar clients and "
 "mobiles."
 msgstr ""
+"Βοηθά στον συγχρονισμό των ραντεβού με άλλες εφαρμογές ημερολογίου και "
+"κινητά τηλέφωνα."
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -866,7 +872,7 @@ msgstr ""
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Βάλε υπενθύμιση στην συγκεκριμένη ώρα, πρίν συμβεί το γεγονός"
 
 #. module: crm
 #: model:ir.module.module,description:crm.module_meta_information
@@ -975,7 +981,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Μάρκαρε Επιτυχία"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -985,7 +991,7 @@ msgstr "ΠΟσό Αγοράς"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Μάρκαρε Απώλεια"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -1003,12 +1009,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Μέρες για να Ανοίξει"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr ""
+msgstr "Εμφάνιση ώρα σαν"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -1036,7 +1042,7 @@ msgstr ""
 #. module: crm
 #: view:board.board:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Οι συναντήσεις μου"
 
 #. module: crm
 #: field:crm.lead,ref:0
@@ -1061,7 +1067,7 @@ msgstr ""
 #: field:res.partner,meeting_ids:0
 #, python-format
 msgid "Meetings"
-msgstr ""
+msgstr "Συναντήσεις"
 
 #. module: crm
 #: field:crm.lead,date_action_next:0
@@ -1105,12 +1111,12 @@ msgstr "Καταμερισμός Πελατών"
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Προγούμενος"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Στατιστικά"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
@@ -1132,7 +1138,7 @@ msgstr ""
 #: model:crm.case.stage,name:crm.stage_lead5
 #: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Επιτυχία"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
@@ -1142,7 +1148,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Τμήμα Πωλήσεων"
 
 #. module: crm
 #: field:crm.send.mail,html:0
@@ -1156,7 +1162,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Type"
-msgstr ""
+msgstr "Τύπος"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1176,7 +1182,7 @@ msgstr "Χαμηλότερο"
 #: view:crm.send.mail:0
 #: field:crm.send.mail.attachment,binary:0
 msgid "Attachment"
-msgstr ""
+msgstr "Επισυνάψεις"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1191,7 +1197,7 @@ msgstr "Ημερ/νία Δημιουργίας"
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Επανάληψη κάθε χ"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1209,7 +1215,7 @@ msgstr ""
 #: field:crm.send.mail,subject:0
 #: view:res.partner:0
 msgid "Subject"
-msgstr ""
+msgstr "Θέμα"
 
 #. module: crm
 #: field:crm.meeting,tu:0
@@ -1228,7 +1234,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr ""
+msgstr "Ιστορικό"
 
 #. module: crm
 #: constraint:ir.ui.view:0
@@ -1283,7 +1289,7 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Σεπτέμβριος"
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1294,7 +1300,7 @@ msgstr "Μέγιστη ID Συνεργάτη που επεξεργάστηκε"
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "Ανάλυση Τηλεφωνημάτων"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1305,7 +1311,7 @@ msgstr ""
 #. module: crm
 #: help:crm.phonecall,duration:0
 msgid "Duration in Minutes"
-msgstr ""
+msgstr "Διάρκεια σε Λεπτά"
 
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
@@ -1327,17 +1333,17 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Έτος  "
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Edit All"
-msgstr ""
+msgstr "Επεξεργασία όλων"
 
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Παρ"
 
 #. module: crm
 #: field:crm.meeting,write_date:0
@@ -1347,7 +1353,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
-msgstr ""
+msgstr "Υπενθύμιση"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1366,7 +1372,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr ""
+msgstr "Δημιουργία Συνεργάτη"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1376,7 +1382,7 @@ msgstr "Στάδιο Εκτέλεσης"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Δευτέρα"
 
 #. module: crm
 #: field:crm.lead,day_close:0
@@ -1400,7 +1406,7 @@ msgstr "ID"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
 msgid "Partner To Opportunity"
-msgstr ""
+msgstr "Συνεργάτης σε Ευκαιρία"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1428,7 +1434,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Αναζήτηση"
 
 #. module: crm
 #: field:crm.meeting,interval:0
@@ -1472,12 +1478,12 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
 msgid "Telesales"
-msgstr ""
+msgstr "Τηλεπωλήσεις"
 
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Συχνότητα"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1507,7 +1513,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr ""
+msgstr "Συγχώνευση δύο Ευκαιριών"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -1534,7 +1540,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr ""
+msgstr "Κατηγορίες Τηλεφωνημάτων"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1544,7 +1550,7 @@ msgstr ""
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Ευκαιρίες ανά Κατηγορία"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1554,7 +1560,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Αναζήτηση Συναντήσεων"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1601,12 +1607,12 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Οι Υποθέσεις μου"
 
 #. module: crm
 #: field:crm.lead,birthdate:0
 msgid "Birthdate"
-msgstr ""
+msgstr "Γενέθλια"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1616,7 +1622,7 @@ msgstr ""
 #. module: crm
 #: field:crm.send.mail.attachment,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Οδηγός"
 
 #. module: crm
 #: constraint:ir.rule:0
@@ -1657,7 +1663,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Σάββατο"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -1677,7 +1683,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr ""
+msgstr "Τετ"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
@@ -1731,7 +1737,7 @@ msgstr "Ώρες"
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Τ.Κ."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -1742,7 +1748,7 @@ msgstr ""
 #. module: crm
 #: view:crm.installer:0
 msgid "title"
-msgstr ""
+msgstr "τίτλος"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1762,7 +1768,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
 msgid "Phone calls"
-msgstr ""
+msgstr "Τηλεφωνήματα"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
@@ -1772,7 +1778,7 @@ msgstr ""
 #. module: crm
 #: view:crm.installer:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Συγχρονισμός"
 
 #. module: crm
 #: field:crm.case.section,allow_unlink:0
@@ -1782,7 +1788,7 @@ msgstr "Επιτρέπεται η διαγραφή"
 #. module: crm
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Δευ"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1797,7 +1803,7 @@ msgstr "Υψηλότερο"
 #: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
-msgstr ""
+msgstr "Σημειώσεις"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1819,12 +1825,12 @@ msgstr ""
 #: view:crm.lead:0
 #: field:crm.lead,partner_name:0
 msgid "Customer Name"
-msgstr ""
+msgstr "Όνομα Πελάτη"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
-msgstr ""
+msgstr "Τηλεφώνημα σε Ευκαιρία"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
@@ -1883,7 +1889,7 @@ msgstr "Επιπλέον Πληροφορίες"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge Opportunities"
-msgstr ""
+msgstr "Συγχώνευση Ευκαιριών"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1940,7 +1946,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,location:0
 msgid "Location"
-msgstr ""
+msgstr "Τοποθεσία"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1950,7 +1956,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Εβδομάδες"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -1967,7 +1973,7 @@ msgstr "Σφάλμα!"
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "Δευτερόλεπτα"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2005,6 +2011,8 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 msgid "Are you sure you want to create a partner based on this Phonecall ?"
 msgstr ""
+"Είσαι σίγουρος ότι θέλεις να δημιουργήσεις συνεργάτη βασισμένο σε αυτό το "
+"Τηγλεφώνημά;"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
index 441266e76dc..4b2b680d9d6 100644
--- a/addons/crm_helpdesk/i18n/es.po
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -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: 2010-11-09 19:58+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:58+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: Spanish <es@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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
diff --git a/addons/document_ics/i18n/de.po b/addons/document_ics/i18n/de.po
index c327bf5fe16..c59fdc58ad4 100644
--- a/addons/document_ics/i18n/de.po
+++ b/addons/document_ics/i18n/de.po
@@ -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: 2010-11-09 14:54+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:17+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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
index 824df13b97f..bb2bab84e43 100644
--- a/addons/email_template/i18n/es.po
+++ b/addons/email_template/i18n/es.po
@@ -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: 2010-11-09 21:41+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:22+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: Spanish <es@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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po
index e2c9eb785b2..b9f0a3ecd3a 100644
--- a/addons/fetchmail/i18n/fr.po
+++ b/addons/fetchmail/i18n/fr.po
@@ -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: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2010-11-10 07:36+0000\n"
+"Last-Translator: Open Net Sàrl <openerp@open-net.ch>\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 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
@@ -36,7 +36,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
 #: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
 msgid "IMAP Servers"
-msgstr ""
+msgstr "Serveur IMAP"
 
 #. module: fetchmail
 #: field:email.server,action_id:0
@@ -46,12 +46,12 @@ msgstr ""
 #. module: fetchmail
 #: view:email.server:0
 msgid "Server & Login"
-msgstr ""
+msgstr "Serveur et login"
 
 #. module: fetchmail
 #: field:email.server,priority:0
 msgid "Server Priority"
-msgstr ""
+msgstr "Priorité du serveur"
 
 #. module: fetchmail
 #: field:email.server,state:0
@@ -66,7 +66,7 @@ msgstr ""
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Not Confirmed"
-msgstr ""
+msgstr "Non confirmé"
 
 #. module: fetchmail
 #: view:email.server:0
diff --git a/addons/fetchmail/i18n/pl.po b/addons/fetchmail/i18n/pl.po
index d3117146da4..7f306c16bfb 100644
--- a/addons/fetchmail/i18n/pl.po
+++ b/addons/fetchmail/i18n/pl.po
@@ -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: 2010-11-09 08:17+0000\n"
+"PO-Revision-Date: 2010-11-10 08:36+0000\n"
 "Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
 "Language-Team: Polish <pl@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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/google_map/i18n/it.po b/addons/google_map/i18n/it.po
index c710e48e9cf..b7c1bc0ef98 100644
--- a/addons/google_map/i18n/it.po
+++ b/addons/google_map/i18n/it.po
@@ -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: 2010-09-29 08:59+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 20:14+0000\n"
+"Last-Translator: simone.sandri <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 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
@@ -32,6 +32,8 @@ msgstr "XML non valido per la struttura della vista"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'Oggetto deve iniziare con x_ e non deve contenere alcun tipo di "
+"carattere speciale !"
 
 #. module: google_map
 #: view:res.partner:0
@@ -58,4 +60,4 @@ msgstr ""
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Indirizzi dei Partner"
diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po
index 83cbdca64c4..0b29de46401 100644
--- a/addons/hr_timesheet/i18n/de.po
+++ b/addons/hr_timesheet/i18n/de.po
@@ -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: 2010-11-10 03:28+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:06+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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po
index 674994961fe..5302c09a2e5 100644
--- a/addons/hr_timesheet_invoice/i18n/de.po
+++ b/addons/hr_timesheet_invoice/i18n/de.po
@@ -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: 2010-11-10 03:27+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:53+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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
diff --git a/addons/l10n_ch/i18n/et.po b/addons/l10n_ch/i18n/et.po
index dbce5bf5c4f..c71a715acb3 100644
--- a/addons/l10n_ch/i18n/et.po
+++ b/addons/l10n_ch/i18n/et.po
@@ -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: 2010-11-09 14:56+0000\n"
-"Last-Translator: Nicolas Vanhoren (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:26+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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po
index d8aa27350f9..5ace8718372 100644
--- a/addons/l10n_ch/i18n/fr.po
+++ b/addons/l10n_ch/i18n/fr.po
@@ -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: 2010-11-09 14:55+0000\n"
+"PO-Revision-Date: 2010-11-10 08:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index 9a1ca8be8a7..ba930ec0ed4 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -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: 2010-11-09 14:59+0000\n"
+"PO-Revision-Date: 2010-11-10 09:06+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/ru.po b/addons/l10n_ch/i18n/ru.po
index 893757cdc06..ee967769754 100644
--- a/addons/l10n_ch/i18n/ru.po
+++ b/addons/l10n_ch/i18n/ru.po
@@ -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: 2010-11-09 14:55+0000\n"
-"Last-Translator: Nicolas Vanhoren (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:01+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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/sl.po b/addons/l10n_ch/i18n/sl.po
index 146d2a8439b..63c119736a2 100644
--- a/addons/l10n_ch/i18n/sl.po
+++ b/addons/l10n_ch/i18n/sl.po
@@ -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: 2010-11-09 14:58+0000\n"
+"PO-Revision-Date: 2010-11-10 09:04+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/sv.po b/addons/l10n_ch/i18n/sv.po
index 1761e96acef..71c23f43cdf 100644
--- a/addons/l10n_ch/i18n/sv.po
+++ b/addons/l10n_ch/i18n/sv.po
@@ -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: 2010-11-09 14:56+0000\n"
+"PO-Revision-Date: 2010-11-10 08:31+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po
index 18f59529b1d..bd2237b6e67 100644
--- a/addons/marketing_campaign/i18n/es.po
+++ b/addons/marketing_campaign/i18n/es.po
@@ -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: 2010-11-09 20:43+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:11+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: Spanish <es@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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po
index 0a7e647dba5..c14031ccc24 100644
--- a/addons/marketing_campaign/i18n/nl.po
+++ b/addons/marketing_campaign/i18n/nl.po
@@ -8,36 +8,37 @@ 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: 2010-09-13 17:34+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-10 14:36+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: Dutch <nl@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 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Manual Mode"
-msgstr ""
+msgstr "Handmatige modus"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_from_id:0
 msgid "Previous Activity"
-msgstr ""
+msgstr "Vorige activiteit"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The current step for this item has no email or report to preview."
-msgstr ""
+msgstr "De huidige stap voor dit item heeft geen email of rapport voorbeeld."
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
+"De naar/van activiteit van de overgang moet van dezelfde categorie zijn "
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -46,16 +47,18 @@ msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
 "any activity with a signal and no previous activity)"
 msgstr ""
+"De campagne kan niet worden gestart: het heeft geen startende activiteit (of "
+"enige activiteit met een signaal en geen voorgaande activiteit)"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Time"
-msgstr ""
+msgstr "Tijd"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Custom Action"
-msgstr ""
+msgstr "Aangepaste actie"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -64,6 +67,8 @@ msgid ""
 "The campaign cannot be started: the email account is missing in email "
 "activity '%s'"
 msgstr ""
+"De campagne kan niet worden gestart: de email account mist in email "
+"activiteit '%s'"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -71,7 +76,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op.."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,revenue:0
@@ -80,6 +85,9 @@ msgid ""
 "reached this point has generated a certain revenue. You can get revenue "
 "statistics in the Reporting section"
 msgstr ""
+"Setl de verwachte omzet in als u vindt dat elke campagne die dit punt heeft "
+"bereikt een bepaalde omzet heeft gegenereerd. U kunt omzetstatistieken "
+"krijgen in de overzicht sectie"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,trigger:0
diff --git a/addons/membership/i18n/it.po b/addons/membership/i18n/it.po
index 5a560ee8498..78c63a25945 100644
--- a/addons/membership/i18n/it.po
+++ b/addons/membership/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 15:36+0000\n"
-"Last-Translator: Leonardo Pistone <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:48+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: 2010-11-10 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
diff --git a/addons/membership/i18n/nl.po b/addons/membership/i18n/nl.po
index cb21d5ef8b8..0bf3f6c9002 100644
--- a/addons/membership/i18n/nl.po
+++ b/addons/membership/i18n/nl.po
@@ -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: 2010-10-29 09:33+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 14:21+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <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 05:14+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -36,12 +36,12 @@ msgstr "Betaald lid"
 #. module: membership
 #: help:product.product,membership_date_from:0
 msgid "Active Membership since this date"
-msgstr ""
+msgstr "Actief lidmaatschap sinds deze datum"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: membership
 #: constraint:ir.actions.act_window:0
@@ -51,22 +51,22 @@ msgstr "Ongeldige modelnaam in de actie-definitie."
 #. module: membership
 #: field:report.membership,num_paid:0
 msgid "# Paid"
-msgstr ""
+msgstr "# Betaald"
 
 #. module: membership
 #: field:report.membership,tot_earned:0
 msgid "Earned Amount"
-msgstr ""
+msgstr "Verdiend bedrag"
 
 #. module: membership
 #: model:ir.model,name:membership.model_report_membership
 msgid "Membership Analysis"
-msgstr ""
+msgstr "Leden Analyse"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
@@ -83,7 +83,7 @@ msgstr "Factuur is betaald"
 #: view:report.membership:0
 #: field:report.membership,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: membership
 #: field:product.product,membership_date_to:0
@@ -98,17 +98,17 @@ msgstr "Wacht op facturatie"
 #. module: membership
 #: help:report.membership,date_to:0
 msgid "End membership date"
-msgstr ""
+msgstr "Einddatum lidmaatschap"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Leveranciers"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All Members"
-msgstr ""
+msgstr "Alle leden"
 
 #. module: membership
 #: field:res.partner,membership_stop:0
@@ -124,7 +124,7 @@ msgstr "Product aan lid"
 #: model:ir.actions.act_window,name:membership.action_membership_invoice_view
 #: view:res.partner:0
 msgid "Join Membership"
-msgstr ""
+msgstr "Lid worden"
 
 #. module: membership
 #: field:res.partner,associate_member:0
@@ -139,7 +139,7 @@ msgstr "Lid is geassocieerd"
 #. module: membership
 #: field:report.membership,tot_pending:0
 msgid "Pending Amount"
-msgstr ""
+msgstr "Te ontvangen bedrag"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_associationpartner0
@@ -149,12 +149,12 @@ msgstr "Geassocieerde relatie"
 #. module: membership
 #: field:report.membership,num_invoiced:0
 msgid "# Invoiced"
-msgstr ""
+msgstr "# Gefactureerd"
 
 #. module: membership
 #: view:res.partner:0
 msgid "End Membership Date"
-msgstr ""
+msgstr "Einddatum Lidmaatschap"
 
 #. module: membership
 #: field:product.product,membership_date_from:0
@@ -165,7 +165,7 @@ msgstr "Datum vanaf"
 #: code:addons/membership/membership.py:0
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
-msgstr ""
+msgstr "Relatie heeft geen adres om de factuur te maken"
 
 #. module: membership
 #: model:ir.model,name:membership.model_res_partner
@@ -223,12 +223,12 @@ msgstr "Betalend lid"
 #. module: membership
 #: view:res.partner:0
 msgid "Group By"
-msgstr ""
+msgstr "Groepeer op"
 
 #. module: membership
 #: field:report.membership,num_waiting:0
 msgid "# Waiting"
-msgstr ""
+msgstr "# Wachtend"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_members
@@ -252,24 +252,24 @@ msgstr "Open factuur."
 #. module: membership
 #: selection:report.membership,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: membership
 #: model:product.template,name:membership.membership_0_product_template
 msgid "Golden Membership"
-msgstr ""
+msgstr "Gouden lidmaatschap"
 
 #. module: membership
 #: model:ir.ui.menu,name:membership.menu_report_membership
 msgid "Members Analysis"
-msgstr ""
+msgstr "Leden analyse"
 
 #. module: membership
 #: field:membership.membership_line,membership_id:0
 #: view:report.membership:0
 #: field:report.membership,membership_id:0
 msgid "Membership Product"
-msgstr ""
+msgstr "Lidmaatschap product"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_producttomember0
@@ -284,13 +284,13 @@ msgstr "Ongeldige XML voor weergave!"
 #. module: membership
 #: view:membership.invoice:0
 msgid "Join"
-msgstr ""
+msgstr "Lid worden"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice
 #: field:membership.membership_line,account_invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: membership
 #: constraint:product.template:0
@@ -306,7 +306,7 @@ msgstr "Producten voor leden"
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
-msgstr ""
+msgstr "Startdatum lidmaatschap"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
@@ -316,49 +316,49 @@ msgstr "Maak geassocieerd"
 #. module: membership
 #: view:res.partner:0
 msgid " Membership State"
-msgstr ""
+msgstr " Status lidmaatschap"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Memberships"
-msgstr ""
+msgstr "Lidmaatschappen"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Product sjabloon"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Factuurregel"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: membership
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: membership
 #: code:addons/membership/membership.py:0
 #, python-format
 msgid "Partner is a free Member."
-msgstr ""
+msgstr "Relatie is een gratis lid."
 
 #. module: membership
 #: model:product.pricelist,name:membership.list1m
@@ -369,25 +369,25 @@ msgstr "Prijslijst leden"
 #: field:report.membership,associate_member_id:0
 #: view:res.partner:0
 msgid "Associate Member"
-msgstr ""
+msgstr "Buitengewoon lid"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Verbonden relatie"
 
 #. module: membership
 #: model:ir.model,name:membership.model_membership_invoice
 #: view:membership.invoice:0
 msgid "Membership Invoice"
-msgstr ""
+msgstr "Lidmaatschap factuur"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,user_id:0
 #: view:res.partner:0
 msgid "Salesman"
-msgstr ""
+msgstr "Verkoper"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_membershipproduct0
@@ -397,7 +397,7 @@ msgstr "Definieer product voor leden"
 #. module: membership
 #: view:product.product:0
 msgid "Category"
-msgstr ""
+msgstr "Categorie"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -414,7 +414,7 @@ msgstr "Leden verkoopprijslijst versie"
 #. module: membership
 #: help:product.product,membership_date_to:0
 msgid "Expired date of Membership"
-msgstr ""
+msgstr "Vervaldag lidmaatschap"
 
 #. module: membership
 #: constraint:product.template:0
@@ -432,22 +432,22 @@ msgstr "De overeengekomen prijs met de relatie"
 #. module: membership
 #: view:report.membership:0
 msgid "Forecast"
-msgstr ""
+msgstr "Voorspelling"
 
 #. module: membership
 #: field:report.membership,partner_id:0
 msgid "Member"
-msgstr ""
+msgstr "Lid"
 
 #. module: membership
 #: view:product.product:0
 msgid "Date From"
-msgstr ""
+msgstr "Vanaf datum"
 
 #. module: membership
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: membership
 #: model:process.node,name:membership.process_node_associatedmember0
@@ -457,7 +457,7 @@ msgstr "Geassocieerd lid"
 #. module: membership
 #: view:product.product:0
 msgid "Accounting Info"
-msgstr ""
+msgstr "Financiële informatie"
 
 #. module: membership
 #: field:res.partner,membership_cancel:0
@@ -467,12 +467,12 @@ msgstr "Annuleringsdatum lidmaatschap"
 #. module: membership
 #: view:res.partner:0
 msgid "Customers"
-msgstr ""
+msgstr "Klanten"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_products
@@ -484,7 +484,7 @@ msgstr "Producten voor leden"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_paidmember0
@@ -530,37 +530,37 @@ msgstr "Geassocieerde relatie"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: membership
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: membership
 #: field:membership.membership_line,state:0
 msgid "Membership State"
-msgstr ""
+msgstr "Status lidmaatschap"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: membership
 #: view:product.product:0
 msgid "Sale Description"
-msgstr ""
+msgstr "Verkoopsomschrijving"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: membership
 #: view:product.product:0
 msgid "Membership Fee"
-msgstr ""
+msgstr "Contributie"
 
 #. module: membership
 #: constraint:product.pricelist.item:0
@@ -568,6 +568,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Fout ! U kunt de hoofd prijslijst niet als andere prijslijst toekennen in "
+"prijslijst item!"
 
 #. module: membership
 #: field:res.partner,membership_amount:0
@@ -577,7 +579,7 @@ msgstr "Lidmaatschapsbedrag"
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
-msgstr ""
+msgstr "Standaard lidmaatschap"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -596,17 +598,17 @@ msgstr "Tot"
 #: field:report.membership,membership_state:0
 #: field:res.partner,membership_state:0
 msgid "Current Membership State"
-msgstr ""
+msgstr "Huidige status lidmaatschap"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Last 365 Days"
-msgstr ""
+msgstr "Laatste 365 dagen"
 
 #. module: membership
 #: view:product.product:0
 msgid "General"
-msgstr ""
+msgstr "Algemeen"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_waitingtoinvoice0
@@ -616,22 +618,22 @@ msgstr "Conceptfactuur is nu open."
 #. module: membership
 #: view:product.product:0
 msgid "Inactive"
-msgstr ""
+msgstr "Inactief"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Last 30 Days"
-msgstr ""
+msgstr "Laatste 30 Dagen"
 
 #. module: membership
 #: view:membership.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Sluiten"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All non Members"
-msgstr ""
+msgstr "Alle niet-leden"
 
 #. module: membership
 #: view:product.product:0
@@ -646,7 +648,7 @@ msgstr "Factuurregel"
 #. module: membership
 #: view:product.product:0
 msgid "Categorization"
-msgstr ""
+msgstr "Categorisatie"
 
 #. module: membership
 #: constraint:ir.model:0
@@ -671,17 +673,17 @@ msgstr "Prijs voor leden"
 #. module: membership
 #: view:product.product:0
 msgid "Purchase Description"
-msgstr ""
+msgstr "Inkoopomschrijving"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: membership
 #: view:product.product:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: membership
 #: field:res.partner,free_member:0
@@ -691,7 +693,7 @@ msgstr "Gratis lid"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: membership
 #: constraint:product.pricelist.version:0
@@ -701,23 +703,23 @@ msgstr "U kunt geen twee overlappende prijslijsten hebben!"
 #. module: membership
 #: model:product.template,name:membership.membership_1_product_template
 msgid "Silver Membership"
-msgstr ""
+msgstr "Zilver lidmaatschap"
 
 #. module: membership
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "BTW"
 
 #. module: membership
 #: field:report.membership,date_to:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_invoicedmember0
@@ -727,7 +729,7 @@ msgstr "Gefactureerd lid"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: membership
 #: field:membership.membership_line,date_cancel:0
@@ -743,7 +745,7 @@ msgstr "Wachtend lid"
 #: field:report.membership,date_from:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_membershipproduct0
@@ -755,7 +757,7 @@ msgstr "Product voor leden"
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Cancelled Member"
-msgstr ""
+msgstr "Opgezegd lid"
 
 #. module: membership
 #: constraint:product.product:0
@@ -771,7 +773,7 @@ msgstr "Jaar"
 #. module: membership
 #: view:report.membership:0
 msgid "Revenue Done"
-msgstr ""
+msgstr "Ontvangen inkomsten"
 
 #~ msgid "Error ! You can not create recursive accounts."
 #~ msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
diff --git a/addons/multi_company/i18n/nl.po b/addons/multi_company/i18n/nl.po
index 3d0a7698f67..7daf8dd1952 100644
--- a/addons/multi_company/i18n/nl.po
+++ b/addons/multi_company/i18n/nl.po
@@ -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: 2010-01-26 11:01+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-10 14:01+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: Dutch <nl@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 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
@@ -40,96 +40,114 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Datum: %(date)s\n"
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Bijgaand teft u een herinnering aan van al uw openstaande facturen, voor een "
+"totaalbedrag van:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Met vriendelijke groeten,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: multi_company
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ongeldige modelnaam in de definitie van de actie."
 
 #. module: multi_company
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
+"Fout: verkoopeenheid moet in andere categorie staan dan standaardeenheid"
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
 msgid "Odoo Offers"
-msgstr ""
+msgstr "Odoo aanbiedingen"
 
 #. module: multi_company
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Fout: de standaardeenheid en de inkoopeenheid moet in de zelfde categorie "
+"liggen."
 
 #. module: multi_company
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve categorieën maken."
 
 #. module: multi_company
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve bedrijven maken."
 
 #. module: multi_company
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML voor weergave opbouw !"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr ""
+msgstr "Filiaalbedrijven"
 
 #. module: multi_company
 #: model:ir.module.module,shortdesc:multi_company.module_meta_information
 #: view:multi_company.default:0
 msgid "Multi Company"
-msgstr ""
+msgstr "Filiaalbedrijf"
 
 #. module: multi_company
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve deelnemers maken."
 
 #. module: multi_company
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fout: ongeldige ean code"
 
 #. module: multi_company
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "De gekozen bedrijf is niet toegestaan voor deze gebruiker"
 
 #. module: multi_company
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Returning"
-msgstr ""
+msgstr "Resulterend"
 
 #. module: multi_company
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
 #: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
 msgid "Default Company per Object"
-msgstr ""
+msgstr "Standaard filiaal per object"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Matching"
-msgstr ""
+msgstr "Vergelijking"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Condition"
-msgstr ""
+msgstr "Voorwaarde"
 
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
 msgid "Odoo Offer"
-msgstr ""
+msgstr "Odoo aanbieding"
diff --git a/addons/procurement/i18n/it.po b/addons/procurement/i18n/it.po
index 4af04f01581..aecf56d6ea3 100644
--- a/addons/procurement/i18n/it.po
+++ b/addons/procurement/i18n/it.po
@@ -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: 2010-11-09 11:07+0000\n"
+"PO-Revision-Date: 2010-11-10 07:44+0000\n"
 "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index 80f6872ab59..040cb7b8207 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -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: 2010-11-09 14:38+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:45+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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product_visible_discount/i18n/pt.po b/addons/product_visible_discount/i18n/pt.po
index 3be706bf50e..abad8ce205d 100644
--- a/addons/product_visible_discount/i18n/pt.po
+++ b/addons/product_visible_discount/i18n/pt.po
@@ -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: 2010-11-09 22:31+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-10 08:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po
index c6fb8feda71..a5f01e52940 100644
--- a/addons/project/i18n/de.po
+++ b/addons/project/i18n/de.po
@@ -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: 2010-11-09 18:13+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 09:02+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: 2010-11-10 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/el.po b/addons/project/i18n/el.po
index 3cd80e83391..4d4c2283bc4 100644
--- a/addons/project/i18n/el.po
+++ b/addons/project/i18n/el.po
@@ -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: 2010-11-09 17:55+0000\n"
+"PO-Revision-Date: 2010-11-10 08:28+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
diff --git a/addons/project_timesheet/i18n/de.po b/addons/project_timesheet/i18n/de.po
index 7addb8b0e21..a6853badcca 100644
--- a/addons/project_timesheet/i18n/de.po
+++ b/addons/project_timesheet/i18n/de.po
@@ -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 15:34+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 09:17+0000\n"
+"Last-Translator: Thorsten Vocks <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 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
@@ -21,22 +21,25 @@ msgstr ""
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
+"Kein Mitarbeiter definiert für den Benutzer \"%s\". Sie müssen zuerst einen "
+"Mitarbeiter für diesen Benutzer erstellen."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Tasks by User"
-msgstr ""
+msgstr "Aufgaben je Benutzer"
 
 #. module: project_timesheet
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Das Objekt muss mit einem x_ starten und darf keine Sonderzeichen haben!"
 
 #. module: project_timesheet
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
@@ -46,12 +49,12 @@ msgstr "Bezug Zeiterfassung"
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Projekt Arbeitszeit"
 
 #. module: project_timesheet
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
@@ -61,89 +64,89 @@ msgstr ""
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger invoices from sale order lines"
-msgstr ""
+msgstr "Erzeugt Rechnungen a. Verkaufsauftrag"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Aufgabe"
 
 #. module: project_timesheet
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
 msgid "Task invoice"
-msgstr ""
+msgstr "Abrechnung erl. Aufgaben"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_taskwork0
 msgid "Task Work"
-msgstr ""
+msgstr "Aufgabenliste"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: project_timesheet
 #: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
 msgid "Project Timesheet"
-msgstr "Projektbezogene Zeiterfassung"
+msgstr "Projekt Zeiterfassung"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Aktuelles Jahr"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
 msgid "Invoice Tasks Work"
-msgstr ""
+msgstr "Abrechnen Arbeitszeit"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
-msgstr ""
+msgstr "Komplettiere Zeiterfassung"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
@@ -152,81 +155,83 @@ msgid ""
 "No journal defined on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Kein Journal für den verbundenen Mitarbeiter definiert.\n"
+"Trage alle Werte beim Mitarbeiter auf dem Aktenreiter 'Zeiterfassung' ein."
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Stunden"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
 msgid "Timesheet Hours"
-msgstr ""
+msgstr "Zeiterfassung Stunden"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
 msgid "Timesheet task"
-msgstr ""
+msgstr "Zeiterfassung Aufgaben"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskencoding0
 msgid "Task encoding"
-msgstr ""
+msgstr "Aufgabenerfassung"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
 msgid "Task summary is comes into the timesheet line"
-msgstr ""
+msgstr "Aufgabenbeschreibung für die Auftragsposten der Zeiterfassung"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger Invoice"
-msgstr ""
+msgstr "Auslösen Rechnung"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Timesheet/Task hours Report Per Month"
-msgstr ""
+msgstr "Arbeitstunden und Aufgaben nach Monat"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Abrechnungsdaten"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskencoding0
 msgid "Encode how much time u spent on your task"
-msgstr ""
+msgstr "Erfasse Zeit für Aufgabenerledigung"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
@@ -235,6 +240,9 @@ msgid ""
 "No product defined on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Kein Produkt für den Mitarbeiter definiert.\n"
+"Tragen Sie einen Wert ein beim Mitarbeiter unter dem Tabulator "
+"'Zeiterfassung'"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
@@ -245,43 +253,43 @@ msgstr "Falsche Konfiguration !"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
 msgid "Invoicing"
-msgstr ""
+msgstr "Rechnungsstellung"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
 msgid "Work on task"
-msgstr ""
+msgstr "Aufgaben in Bearbeitung"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
 #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
 msgid "Task Hours Per Month"
-msgstr ""
+msgstr "Arbeitsstunden nach Monat"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
 msgid "After task is completed, Create its invoice."
-msgstr ""
+msgstr "Nach Erledigung der Aufgabe, kann Rechnung erstellt werden."
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoiceble"
-msgstr ""
+msgstr "Nicht Abrechenbar"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,name:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
@@ -291,24 +299,27 @@ msgid ""
 "employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Für das Produkt bzw die Produktkategorie dieses Mitarbeiters wurde kein "
+"Finanzkonto hinterlegt.\n"
+"Kontrollieren Sie die Registerkarte 'Zeiterfassung'."
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
-msgstr ""
+msgstr "Abrechnen Arbeitsstunden"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
 msgid "Fill Timesheet"
-msgstr ""
+msgstr "Komplettiere Zeiterfassung"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "This Month"
-msgstr ""
+msgstr "Dieser Monat"
diff --git a/addons/sale_crm/i18n/de.po b/addons/sale_crm/i18n/de.po
index f7e18d50b93..e8b8c68dfa4 100644
--- a/addons/sale_crm/i18n/de.po
+++ b/addons/sale_crm/i18n/de.po
@@ -8,13 +8,13 @@ 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: 2010-11-10 03:33+0000\n"
-"Last-Translator: Ferdinand Gassauer <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 08:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index 512c5d7ee38..8bba17c06a2 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-11 01:09+0000\n"
+"Last-Translator: Ferdinand Gassauer <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -25,7 +25,7 @@ msgstr "terp-rating-rated"
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "Verfolge Auslieferungs Lose"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_upload
@@ -60,6 +60,8 @@ msgid ""
 "There is no journal defined '\\n                                'on the "
 "product category: \"%s\" (id: %d)"
 msgstr ""
+"Journaldefinition fehlt '\\n                                'für "
+"dieProduktkategory: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -75,7 +77,7 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr ""
+msgstr "Letzte Produkt Inventuren"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -85,7 +87,7 @@ msgstr "STOCK_SORT_ASCENDING"
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "Revisions Nummer"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -108,7 +110,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "Inventur Steuerung"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -116,6 +118,8 @@ msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
 msgstr ""
+"Interne Referenzunummer, sollte diese von der Seriennummer des Herstellers "
+"abweichen."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -131,7 +135,7 @@ msgstr "Lieferauftrag"
 #. module: stock
 #: view:board.board:0
 msgid "Outgoing Products delay"
-msgstr ""
+msgstr "Verzögerung für Warenausleiferungen"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -193,6 +197,9 @@ msgid ""
 "value for all products in this category, it can also directly be set on each "
 "product."
 msgstr ""
+"Für zeitgleiche Bewertung des Lagers werden die Gegenbuchungenauf diesem "
+"Konto durchgeführt. Das ist der Standardwert für diese Produktkategorie, der "
+"je Produkt überschrieben werden kann."
 
 #. module: stock
 #: help:stock.move,address_id:0
@@ -215,7 +222,7 @@ msgstr "Lagerort Bestandsaufnahme"
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr ""
+msgstr "Fremde Referenz oder Seriennummer"
 
 #. module: stock
 #: field:stock.move,origin:0
@@ -232,7 +239,7 @@ msgstr "Konfiguration"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "Paket Identifikation"
 
 #. module: stock
 #: view:stock.move:0
@@ -247,11 +254,13 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Wenn markiert, werden alle Mengen auf 0 gesetzt um sicher zu gehen, dass "
+"eine physische Inventur durchgeführt wird."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
-msgstr ""
+msgstr "Teile Zeilen"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -263,6 +272,8 @@ msgstr "Verfolgung Upstream"
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
+"Der Lieferschein kann nicht storniert werden, da es bereits bestätigete "
+"Lagerbewegungen gibt."
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -285,6 +296,12 @@ msgid ""
 "   \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"Nach Erstellung hat die Lagerbuchung den Status \"Entwurf\".\n"
+" Danach kommt \"Bestätigt\".\n"
+" Wenn genung Lagerbestand vorhanden ist, kommt \"Verfügbar\"\n"
+" Wenn der Lieferschein erledigt ist, kommt \"Erledigt.                       "
+"           \n"
+"Wenn der Status \"Schwebend\" ist, warted die Buchung auf eine andere."
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -303,7 +320,7 @@ msgstr "Partner"
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "No invoicing"
-msgstr ""
+msgstr "Keine Rechnungslegung"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -315,12 +332,12 @@ msgstr "Fertigungslos"
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
-msgstr ""
+msgstr "Code für Incoterms"
 
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr ""
+msgstr "Buchungen dieses Lieferscheines"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -362,7 +379,7 @@ msgstr "Wert tatsächlicher Bestand"
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr ""
+msgstr "Verzögerung (Tage)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
@@ -400,7 +417,7 @@ msgstr "Ware erwartet am"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board
 msgid "Outgoing Product"
-msgstr ""
+msgstr "Produkt Auslieferung"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -410,7 +427,7 @@ msgstr "STOCK_QUIT"
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr ""
+msgstr "Eingehende Mengen"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
@@ -427,7 +444,7 @@ msgstr "Warenversandlager"
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "Teile in"
 
 #. module: stock
 #: view:stock.move:0
@@ -437,7 +454,7 @@ msgstr "Heute"
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr ""
+msgstr "Währung für Durchschnittspreis"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -464,7 +481,7 @@ msgstr "Lagerort Art"
 #: help:report.stock.move,type:0
 #: help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Lieferartspezifikation, Wareneingang oder -ausgang"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -479,17 +496,17 @@ msgstr "STOCK_DELETE"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "Gegenstände Beschriftung"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "Buchung Satistik"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Produktionslos Filter"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -505,11 +522,13 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
+"Aktueller verfügbarer Produktestand mit diese Losnummer in allen eigenen "
+"Lagern"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "Buchungshisorie (untergeordnete Buchungen)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -527,7 +546,7 @@ msgstr "Lagerort (Ziel)"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr ""
+msgstr "Lieferscheine ohne Buchungen können nicht verarbeitet werden."
 
 #. module: stock
 #: field:stock.move,product_packaging:0
@@ -550,7 +569,7 @@ msgstr "Gesamtsumme:"
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr ""
+msgstr "Buchungsanalyse"
 
 #. module: stock
 #: view:stock.location:0
@@ -562,13 +581,13 @@ msgstr "Weitere Informationen"
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Lagerort / Produkt"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Reception"
-msgstr ""
+msgstr "Annahme"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -578,7 +597,7 @@ msgstr "STOCK_FLOPPY"
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "Zusätzliche Referenz"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
@@ -591,6 +610,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Erzwingt ein Produktionslos für dieses Produkt und Lieferungen auf "
+"Kundenläger"
 
 #. module: stock
 #: field:stock.location,complete_name:0
@@ -676,7 +697,7 @@ msgstr "Empfänger"
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr ""
+msgstr "Lagerortestruktur"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -703,12 +724,12 @@ msgstr "terp-personal+"
 msgid ""
 "When doing real-time inventory valuation, this is the Accounting Journal in "
 "which entries will be automatically posted when stock moves are processed."
-msgstr ""
+msgstr "Dies ist das Buchungsjournal für Echtzeitlagerbuchungen"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr ""
+msgstr "Verarbeite Lieferauftrag"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -724,7 +745,7 @@ msgstr "STOCK_FIND_AND_REPLACE"
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Receptions"
-msgstr ""
+msgstr "Zukünftige Wareneingänge"
 
 #. module: stock
 #: help:stock.inventory.line.split,use_exist:0
@@ -733,6 +754,8 @@ msgid ""
 "Check this option to select existing lots in the list below, otherwise you "
 "should enter new ones line by line."
 msgstr ""
+"Diese Option wählen, um bestehende Lose aus der Liste zu verwenden, ansonst "
+"Vergabe neuer Lose je Zeile"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -789,12 +812,12 @@ msgstr "STOCK_CUT"
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr ""
+msgstr "Bestelldatum"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "Periodisch (manuell)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
@@ -815,7 +838,7 @@ msgstr "Entwurf Lagerinventur"
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "Zwischenlager für  Lieferungen zwischen internen Unternehmen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -829,26 +852,28 @@ msgid ""
 "Total quantity after split exceeds the quantity to split ' \\n               "
 "                     'for this product: \"%s\" (id: %d)"
 msgstr ""
+"DIe Summe der geteilten Mengen ist größer als die zutelende Menge' \\n       "
+"                             'für Produkt: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "Zukünftige G&V"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 #: view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Wareneingang"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Scrap"
-msgstr ""
+msgstr "Abfall/wegwerfen"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -863,18 +888,18 @@ msgstr "terp-dolar"
 #. module: stock
 #: view:board.board:0
 msgid "Incoming Products Delay"
-msgstr ""
+msgstr "Verzögerung bei Warenanlieferung"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "Zukünftige Menge"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr ""
+msgstr "Lagerorte"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -886,7 +911,7 @@ msgstr "Preis/ME"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines_exist
 msgid "Exist Split lines"
-msgstr ""
+msgstr "existierende geteilte Zeilen"
 
 #. module: stock
 #: field:stock.move,date_expected:0
@@ -896,7 +921,7 @@ msgstr "Geplantes Datum"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr ""
+msgstr "Suche Lieferschein"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -916,7 +941,7 @@ msgstr "Journal"
 #. module: stock
 #: field:product.category,property_stock_variation:0
 msgid "Stock Variation Account"
-msgstr ""
+msgstr "Bestandsveränderungskonto"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -939,7 +964,7 @@ msgstr ""
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr ""
+msgstr "Inventur Eigenschaften"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
@@ -971,13 +996,15 @@ msgstr "terp-stock_symbol-selection"
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
 msgstr ""
+"Ein Lagerort kann verborgen werden ohne diesen zu löschen, indem das Aktiv "
+"Feld deaktiviert wird."
 
 #. module: stock
 #: help:stock.location,posx:0
 #: help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "Optionale Lagerort Details, nur als Information"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1040,7 +1067,7 @@ msgstr "Fertigungort (virtuelles Lager)"
 #. module: stock
 #: help:stock.picking,address_id:0
 msgid "Address of partner"
-msgstr ""
+msgstr "Partneradresse"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_tinyshop0
@@ -1061,6 +1088,21 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Datum: %(date)s\n"
+"\n"
+"Geehrte(r) %(partner_name)s,\n"
+"\n"
+"Im Anhang finden Sie eine Zahlungserrinnerung mit einem gesamt fälligen "
+"Betrag von:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Hochachtungsvoll,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: stock
 #: help:stock.location,usage:0
@@ -1089,6 +1131,26 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
+"* Lieferantenlagerort: Virtueller Lagerort für alle Warenanlieferungen von "
+"einem Lieferanten\n"
+"                       \n"
+"* Sich: Virtueller Lagerort für hirarchische Strukturen.zeigt die Summen "
+"aller untergeordneten Lagerorte ;  Kann nicht direkt bebucht werden\n"
+"                       \n"
+"* interner Lagerort: Lagerort im eigenen Lager,\n"
+"                       \n"
+"* Kundenlagerort: Virtueller Lagerort für alle Lieferungen an Kunden\n"
+"                       \n"
+"* Inventurlager: Virtueller Lagerort als Gegenbuchung für Lagerkorrekturen  "
+"(Inventuren)\n"
+"                       \n"
+"* Beschaffungslager: temporärer virtueller Lagerort solange der "
+"Lieferantnicht bekannt ist. Nach Durchlauf des Planungswerkzeuges sollte "
+"deser Lagerort leer sein.\n"
+"                       \n"
+"* Produktion: Virtueller Lagerort für die Produktion: dieser Lagerort "
+"verbraucht alle Rohstoffe und produziert Zwischen- und Fertigprodukte.\n"
+"                      "
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1120,7 +1182,7 @@ msgstr "STOCK_EXECUTE"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "No invoice were created"
-msgstr ""
+msgstr "Es wurden keine Rechnungen erzeugt"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1164,7 +1226,7 @@ msgstr "März"
 #: view:stock.inventory:0
 #: view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr ""
+msgstr "geteilte Inventurenzeilen"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1227,7 +1289,7 @@ msgstr "STOCK_ZOOM_FIT"
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr ""
+msgstr "Verbracuhsbuchung"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -1237,7 +1299,7 @@ msgstr "Kunden in Europa"
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr ""
+msgstr "Verzögerung zwischen Originalbuchung und abhängigen Buchungen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1247,7 +1309,7 @@ msgstr "terp-calendar"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
-msgstr ""
+msgstr "Importiere die laufende Inventur von diesem Lagerort"
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1276,6 +1338,8 @@ msgid ""
 "default one, as the source location for stock moves generated by production "
 "orders"
 msgstr ""
+"Dieser Lagerort wird für Produktionsbuchungen als Quelle an Stelle des "
+"Standardlagerortes für das aktuelle Prodkt verwendet"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1283,12 +1347,14 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Dieses Feld speichert die Produktkosten bei Bestätigung des Lieferscheins "
+"(wenn Durschnittspreisbewertung gewählt ist)"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is in draft state."
-msgstr ""
+msgstr "Ist im Entwurfsstatus"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -1306,13 +1372,13 @@ msgstr "STOCK_MEDIA_RECORD"
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "Verkettungsart"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "Rückvergutung/Rechungslegung zu erledigen"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
@@ -1351,12 +1417,12 @@ msgstr "Kalenderansicht"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "Zusätzliche Information"
 
 #. module: stock
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Lagerinventur"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1373,6 +1439,8 @@ msgstr "Von"
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
+"Retouren können nur fur bestätigte, verfügbare oder erledigte Lieferschiene "
+"erstellt werden"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1388,7 +1456,7 @@ msgstr "Fertigungslos Revisionen"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "Interne Lieferauftragsliste"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1408,13 +1476,13 @@ msgstr "Aufteilen"
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr ""
+msgstr "Suche Lieferscheine"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Company is not specified in Location"
-msgstr ""
+msgstr "Das UNternehmen istfür den Lagerort nicht definiert"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1453,7 +1521,7 @@ msgstr "Position"
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "Kunden- oder Lieferantenadresse"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1507,7 +1575,7 @@ msgstr "terp-emblem-important"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement
 msgid "Stock Replacement"
-msgstr ""
+msgstr "Lager Ersatz"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1527,13 +1595,15 @@ msgstr "Auswertung Rückverfolgung"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "OpenERP S.A."
-msgstr ""
+msgstr "OpenERP S.A."
 
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
 msgstr ""
+"Ein INCOTERM kann durch Deaktivierung verborgen werden ohne diesen zu "
+"löschen."
 
 #. module: stock
 #: view:stock.move:0
@@ -1562,13 +1632,13 @@ msgstr ""
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
-msgstr ""
+msgstr "Leer lassen, wenn dieses Feld für alle Unternehmen Güligkeit hat."
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr ""
+msgstr "Geben Sie bitte eine positive Menge als Abfall ein."
 
 #. module: stock
 #: field:stock.location,chained_delay:0
@@ -1579,7 +1649,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
-msgstr ""
+msgstr "Ausgelieferte Produkte können nicht nochmals ausgeleifert werden"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1589,7 +1659,7 @@ msgstr "STOCK_UNINDENT"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "Rechnungslegung bei Lieferung"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1607,7 +1677,7 @@ msgstr "Lieferantenlagerort"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "were scrapped"
-msgstr ""
+msgstr "wurden zu Abfall"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1636,11 +1706,13 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
+"Wenn dieser Lieferschein aus einer Teilung entstand, dann zeigt dieses Feld "
+"auf den anderen Lieferschien"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "Lager Statistik"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -1652,7 +1724,7 @@ msgstr "Währung"
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "Verfolge Produktionslose"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:0
@@ -1660,6 +1732,8 @@ msgstr ""
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
 msgstr ""
+"Wälen Sie mehrere reale Inventuren, die in dieser Liste zusammengeführt "
+"werden sollen."
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -1670,6 +1744,10 @@ msgid ""
 "        move_ids = []\n"
 "        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
 msgstr ""
+"Bestandveränderungskonto fehlt für Produktkategorie: %s' % "
+"(product_obj.categ_id.name)))\n"
+"        move_ids = []\n"
+"        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1696,7 +1774,7 @@ msgstr "Absage (Verfügbarkeit)"
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "Geplantes Verarbeitungsdatum für diese Buchung"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1721,7 +1799,7 @@ msgstr "STOCK_GO_BACK"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
-msgstr ""
+msgstr "Regal 2"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -1750,11 +1828,13 @@ msgid ""
 "There is no stock input account defined ' \\n                                "
 "            'for this product: \"%s\" (id: %d)"
 msgstr ""
+"Kein Wareneingangskonto ' \\n                                            "
+"'für Produkt: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Auftragsrückstand"
 
 #. module: stock
 #: view:product.product:0
@@ -1778,12 +1858,12 @@ msgstr "Liefermenge"
 #: view:stock.inventory.line.split:0
 #: view:stock.move.split:0
 msgid "Split in lots"
-msgstr ""
+msgstr "Teile in Lose"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Numbers"
-msgstr ""
+msgstr "Produktionslosnummern"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1851,7 +1931,7 @@ msgstr "Anzeigetafel"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_track
 msgid "Track moves"
-msgstr ""
+msgstr "Verfolge Buchungen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1871,13 +1951,13 @@ msgstr "Kurzbezeichnung"
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr ""
+msgstr "Losnummer"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "Lager Anzeigetafel"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1896,7 +1976,7 @@ msgstr "Sie können keine Position aus dem Los entfernen!"
 #: view:stock.move.scrap:0
 #: view:stock.picking:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Abfall Produkte"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1916,12 +1996,12 @@ msgstr "Abbrechen"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Rücklieferschein"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 msgid "Inventory (with child locations)"
-msgstr ""
+msgstr "Inventur (mit untergeordneten Lagerorten)"
 
 #. module: stock
 #: view:stock.move:0
@@ -1932,7 +2012,7 @@ msgstr "Aufteilen Fertigungsauftrag"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr ""
+msgstr "Zusammenführung von Inventuren"
 
 #. module: stock
 #: view:product.template:0
@@ -1974,7 +2054,7 @@ msgstr "Herstellungskosten"
 #: view:product.product:0
 #: field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "Inventur Bewertung"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2000,7 +2080,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not from Picking"
-msgstr ""
+msgstr "NIcht vom Lieferschein"
 
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
@@ -2020,7 +2100,7 @@ msgstr "STOCK_JUSTIFY_LEFT"
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr ""
+msgstr "Geplante Vorlaufzeit (Tage)"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
@@ -2030,7 +2110,7 @@ msgstr "Preis"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr ""
+msgstr "Suche Inventur"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
@@ -2044,6 +2124,8 @@ msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Kein Lagerzugangskonto für dieses Produkt oder diese Produktkategorie: "
+"\"%s\" (id: %d)"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -2053,14 +2135,14 @@ msgstr "Januar"
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Interne referenz"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
 msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
-msgstr ""
+msgstr "Optionales Prefix für die Seriennummer: PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2072,7 +2154,7 @@ msgstr "STOCK_HARDDISK"
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr ""
+msgstr "Importiere Inventur"
 
 #. module: stock
 #: field:stock.incoterms,name:0
@@ -2122,17 +2204,17 @@ msgstr ""
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr ""
+msgstr "Lagerfähig"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "Echtzeit (automatisch)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
+msgstr "Versandeinheit (Pallette, Kiste, Paket...)"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2179,17 +2261,17 @@ msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_incoming_product_board
 msgid "Incoming Product"
-msgstr ""
+msgstr "Wareineingang"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Erzeugung"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver"
-msgstr ""
+msgstr "terp-accessories-archiver"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -2207,7 +2289,7 @@ msgstr "STOCK_COPY"
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Lagerverwaltung"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2248,11 +2330,13 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
+"Buchungsdatum: geplantes Datum, solange der Status nicht erledigt ist, dann "
+"das aktuelle Durchführungsdatum"
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
 msgid "Latest Inventory Date"
-msgstr ""
+msgstr "Letztes Inventurdatum"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2283,7 +2367,7 @@ msgstr "Dokument"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr ""
+msgstr "Eingangslieferscheine"
 
 #. module: stock
 #: field:stock.move,product_uom:0
@@ -2333,12 +2417,12 @@ msgstr "Setze auf Entwurf"
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "Lagerjournale"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-go-back-ltr"
-msgstr ""
+msgstr "terp-gtk-go-back-ltr"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -2349,18 +2433,18 @@ msgstr "Andere"
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
-msgstr ""
+msgstr "Keine Differenz zwischen dem Standardpreis und dem neuen Preise"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Teillieferung"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "Abfall"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2370,7 +2454,7 @@ msgstr "Produkte "
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Verfolgen eingehende Lose"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2380,18 +2464,18 @@ msgstr "STOCK_DIALOG_WARNING"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-replied"
-msgstr ""
+msgstr "terp-mail-replied"
 
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "Lager Anzeigetafel"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 msgid "Physical Inventories"
-msgstr ""
+msgstr "Bestandsaufnahmen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2442,7 +2526,7 @@ msgstr "Keine"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "Ändere Preis"
 
 #. module: stock
 #: field:stock.picking,move_type:0
@@ -2485,7 +2569,7 @@ msgstr "STOCK_ITALIC"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Operation forbidden"
-msgstr ""
+msgstr "Vorgang verboten"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2495,7 +2579,7 @@ msgstr "terp-stock"
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr ""
+msgstr "Geplantes Verarbeitungsdatum für die Lieferung"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -2506,7 +2590,7 @@ msgstr "Anzahl"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-green"
-msgstr ""
+msgstr "terp-folder-green"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -2578,13 +2662,14 @@ msgstr "Lieferschein"
 msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
+"Die Kombination von Serinenummer und interner Referenz muss eindeutig sein."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
-msgstr ""
+msgstr "Währung für die Preisangabe"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
@@ -2630,17 +2715,17 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_align_left_24"
-msgstr ""
+msgstr "terp-stock_align_left_24"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
-msgstr ""
+msgstr "terp-folder-orange"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver+"
-msgstr ""
+msgstr "terp-accessories-archiver+"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2651,6 +2736,7 @@ msgstr "terp-purchase"
 #: help:stock.production.lot,name:0
 msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Eindeutige Seriennummer, wird wiefolgt angezeigt: PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -2675,7 +2761,7 @@ msgstr "STOCK_DND"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "Bestandsvorschau"
 
 #. module: stock
 #: model:account.journal,name:stock.stock_journal
@@ -2701,7 +2787,7 @@ msgstr "Beschaffung"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-yellow"
-msgstr ""
+msgstr "terp-folder-yellow"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
@@ -2723,21 +2809,21 @@ msgstr "Erzwinge Verfügbarkeit"
 #: model:ir.actions.act_window,name:stock.move_scrap
 #: view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "Abfallbuchung"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
 msgid "Receive Products"
-msgstr ""
+msgstr "Wareneingang"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr ""
+msgstr "Warenauslieferung"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2747,7 +2833,7 @@ msgstr "Zeige Lagerorte der Produkte"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking list"
-msgstr ""
+msgstr "Intenre Lieferauftragsliste"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2763,7 +2849,7 @@ msgstr "Monat"
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Datum der Vollständigkeit"
 
 #. module: stock
 #: help:stock.tracking,active:0
@@ -2774,7 +2860,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-dolar_ok!"
-msgstr ""
+msgstr "terp-dolar_ok!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2815,7 +2901,7 @@ msgstr "STOCK_PROPERTIES"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-year"
-msgstr ""
+msgstr "terp-go-year"
 
 #. module: stock
 #: field:stock.location,stock_real:0
@@ -2854,12 +2940,12 @@ msgstr "Fertigungslos"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr ""
+msgstr "Produktionslosnummer"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-jump-to-rtl"
-msgstr ""
+msgstr "terp-gtk-jump-to-rtl"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -2889,7 +2975,7 @@ msgstr "Auftragsrückstand"
 #. module: stock
 #: field:stock.production.lot,name:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Seriennummer"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2900,7 +2986,7 @@ msgstr "STOCK_DND_MULTIPLE"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "New picking invoices"
-msgstr ""
+msgstr "Neue Lieferscheinbuchungen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2922,7 +3008,7 @@ msgstr "Lagerbuchhaltung"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-idea"
-msgstr ""
+msgstr "terp-idea"
 
 #. module: stock
 #: view:product.template:0
@@ -2986,18 +3072,18 @@ msgstr "Prefix für automatische Warenverfolgung"
 #. module: stock
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "Inventur Referenz"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Internal picking"
-msgstr ""
+msgstr "Interne Buchung"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "Öffne Produkt"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -3048,7 +3134,7 @@ msgstr "STOCK_NO"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "Kunden Lieferscheine"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3067,7 +3153,7 @@ msgstr "Erledigt"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Ändere Standardpreis"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
@@ -3101,7 +3187,7 @@ msgstr "Nicht dringend"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_format-default"
-msgstr ""
+msgstr "terp-stock_format-default"
 
 #. module: stock
 #: view:stock.move:0
@@ -3127,19 +3213,19 @@ msgstr "Verantwortlich"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-check"
-msgstr ""
+msgstr "terp-check"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-camera_test"
-msgstr ""
+msgstr "terp-camera_test"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr ""
+msgstr "Inventur Analyse"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3198,7 +3284,7 @@ msgstr "Rechnungslegung"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr ""
+msgstr "Bitte eine richtige Menge angeben!"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3227,13 +3313,13 @@ msgstr "Lagerort Etage (Z)"
 #. module: stock
 #: field:stock.ups,weight:0
 msgid "Lot weight"
-msgstr ""
+msgstr "Losgewicht"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Verbrauche Produkte"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -3249,7 +3335,7 @@ msgstr "Produkt ME"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr ""
+msgstr "Ein Lieferschein mit Status %s kann nicht entfernt werden."
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3306,12 +3392,12 @@ msgstr "STOCK_DIALOG_INFO"
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "Inklusive untergeordnete Daten"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
+msgstr "Regal 1"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3331,7 +3417,7 @@ msgstr "STOCK_ADD"
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "Lieferscheen Referenz"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3343,7 +3429,7 @@ msgstr "Quelle"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-stop"
-msgstr ""
+msgstr "terp-gtk-stop"
 
 #. module: stock
 #: view:product.template:0
@@ -3364,7 +3450,7 @@ msgstr "STOCK_MEDIA_PAUSE"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "Interne Lagerbewegungen"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
@@ -3382,12 +3468,12 @@ msgstr "Fertigungslose"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "New pack"
-msgstr ""
+msgstr "Neuere Lieferschein"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "Zielort"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -3406,7 +3492,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "Zukünftige Produktionen"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3428,12 +3514,12 @@ msgstr "Datum Bestandserfassung"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "Gesamte Wareneingangsmenge"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "Auslieferungsmenge"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3443,7 +3529,7 @@ msgstr "STOCK_PRINT_PREVIEW"
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
-msgstr ""
+msgstr "Buchunge für diese Produktionslos"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
@@ -3486,7 +3572,7 @@ msgstr "STOCK_ZOOM_IN"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-week"
-msgstr ""
+msgstr "terp-go-week"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -3547,7 +3633,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr ""
+msgstr "Diese Lieferscheine verlangekn keine Rechnungslegung"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -3586,7 +3672,7 @@ msgstr "Warnung"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "ist erledigt"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3629,7 +3715,7 @@ msgstr "Gebucht"
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "Bildchen für de Anzeige in hierarchischen Listen"
 
 #. module: stock
 #: constraint:res.company:0
@@ -3645,7 +3731,7 @@ msgstr "Bestände zusammenführen"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-home"
-msgstr ""
+msgstr "terp-go-home"
 
 #. module: stock
 #: field:product.product,location_id:0
@@ -3657,7 +3743,7 @@ msgstr "Lagerort"
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
-msgstr ""
+msgstr "Lagerort für Abfall und beschädigte Produkte"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
@@ -3667,19 +3753,19 @@ msgstr "Zugehöriger Packauftrag"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Gesamte Warenausgangsmenge"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "Lieferrückstand von"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "Stückkosten für diese Produktlinie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3699,7 +3785,7 @@ msgstr "Berichtswesen"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid " for the "
-msgstr ""
+msgstr " für diese "
 
 #. module: stock
 #: view:stock.split.into:0
@@ -3720,13 +3806,13 @@ msgstr "STOCK_NETWORK"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr ""
+msgstr "Nicht Fakturiert"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Lots"
-msgstr ""
+msgstr "bestehende Lose"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -3741,7 +3827,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "Verkettetes Journal"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
@@ -3752,12 +3838,12 @@ msgstr "Kunden"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "ist storniert"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-document-new"
-msgstr ""
+msgstr "terp-document-new"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -3768,13 +3854,13 @@ msgstr "Lagerbestandsaufnahme Einzelpositionen"
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Process Document"
-msgstr ""
+msgstr "Verarbeite Dokument"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "Zukünftige Lieferungen"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3787,7 +3873,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "Zusatzinfo"
 
 #. module: stock
 #: view:stock.move:0
@@ -3817,7 +3903,7 @@ msgstr "Ort"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Erwartetes Datum"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
@@ -3847,7 +3933,7 @@ msgstr "Wert errechneter  Bestand"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail_delete"
-msgstr ""
+msgstr "terp-mail_delete"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -3859,12 +3945,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-month"
-msgstr ""
+msgstr "terp-go-month"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "Produktbuchungen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3889,7 +3975,7 @@ msgstr "STOCK_DIRECTORY"
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "Spätestes erwartetes Datum"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
@@ -3943,7 +4029,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
-msgstr ""
+msgstr "Bestehendes Los"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3954,7 +4040,7 @@ msgstr "STOCK_MEDIA_PREVIOUS"
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+msgstr "BItte mindestens eine Menge != 0 definieren"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3972,12 +4058,12 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "ist bereit für Verarbeitung"
 
 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr ""
+msgstr "Referenz des Beleges, der diesen Lieferschien erzeugte"
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -3998,7 +4084,7 @@ msgstr "STOCK_REVERT_TO_SAVED"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "Keiner dieser Lieferschiene wird Fakturiert"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -4021,12 +4107,12 @@ msgstr "Ungeplante Menge"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is scheduled"
-msgstr ""
+msgstr "is geplant"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Verkettetes Unternehmen"
 
 #. module: stock
 #: view:stock.picking:0
@@ -4037,7 +4123,7 @@ msgstr "Prüfe Verfügbarkeit"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Not Available. Moves are not confirmed."
-msgstr ""
+msgstr "Nicht verfügbar. Buhcungen sind nicht bestätigt"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -4054,12 +4140,12 @@ msgstr "zukünftige Lagerbewegungen"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-select-all"
-msgstr ""
+msgstr "terp-gtk-select-all"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "Buchungshistorie (übergeordnete Buchungen)"
 
 #. module: stock
 #: view:stock.move:0
@@ -4070,7 +4156,7 @@ msgstr "Erweiterte Optionen.."
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "Zukünftiger Lagerbestand"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4082,7 +4168,7 @@ msgstr "Fehler"
 #. module: stock
 #: field:stock.ups.final,xmlfile:0
 msgid "XML File"
-msgstr ""
+msgstr "XML Datei"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -4114,7 +4200,7 @@ msgstr "Zu Berechnen"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-message-new"
-msgstr ""
+msgstr "terp-mail-message-new"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -4170,7 +4256,7 @@ msgstr "Menge"
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
-msgstr ""
+msgstr "Erwartet"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -4182,7 +4268,7 @@ msgstr "Produktionsstätte"
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "Geteilte Buchung"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -4235,7 +4321,7 @@ msgstr "Rückverfolgung (Vorwärts)"
 #. module: stock
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "Lagerinhalt"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -4275,13 +4361,13 @@ msgstr "Februar"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr ""
+msgstr "Produktionslos Identifikation"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "Lagerort Verschrotten"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -4297,14 +4383,14 @@ msgstr "Zukunft"
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Rechnungsdatum"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 #: view:stock.picking:0
 msgid "Outgoing Deliveries"
-msgstr ""
+msgstr "Warenversand"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4340,7 +4426,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.move.split.lines,action:0
 msgid "Keep in one lot"
-msgstr ""
+msgstr "In einem Los verarbeiten"
 
 #. module: stock
 #: view:product.product:0
@@ -4376,7 +4462,7 @@ msgstr "Physikalische Lagerorte"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "Teilbuchung"
 
 #~ msgid "LIFO"
 #~ msgstr "LiFo"
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index 4c47d8ab267..44858f825e6 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -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 17:47+0000\n"
-"PO-Revision-Date: 2010-10-21 11:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 10:52+0000\n"
+"Last-Translator: Numérigraphe <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 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -1395,7 +1395,7 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr "Contrôle facture"
+msgstr "Facturation"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po
index 6eb9d1003fa..abcc4fcdee0 100644
--- a/addons/survey/i18n/pt.po
+++ b/addons/survey/i18n/pt.po
@@ -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 17:47+0000\n"
-"PO-Revision-Date: 2010-11-09 22:38+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-10 07:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -1914,3 +1914,150 @@ msgstr ""
 #: field:survey.name.wiz,page:0
 msgid "Page Position"
 msgstr "Posição da Página"
+
+#~ msgid "Survey Analysis Report"
+#~ msgstr "Relatório de Análise do Questionário"
+
+#~ msgid "Give Survey Response"
+#~ msgstr "Fornece Resposta ao Questionário"
+
+#~ msgid "All Questions"
+#~ msgstr "Todas as Perguntas"
+
+#~ msgid "Users Details"
+#~ msgstr "Detalhes dos Utilizadores"
+
+#~ msgid "Set to one if  you require only one response per user"
+#~ msgstr "Defina como um se precisa de apenas uma resposta por utilizador"
+
+#~ msgid "Total Response"
+#~ msgstr "Resposta Total"
+
+#~ msgid "New Survey Question"
+#~ msgstr "Nova Pergunta do Questionário"
+
+#~ msgid "Skip"
+#~ msgstr "Ignorar"
+
+#~ msgid "Partner"
+#~ msgstr "Terceiro"
+
+#~ msgid "Maximum Response Limit"
+#~ msgstr "Limite de Resposta Máxima"
+
+#~ msgid "Response Type"
+#~ msgstr "Tipo de Resposta"
+
+#~ msgid "#Response"
+#~ msgstr "#Resposta"
+
+#~ msgid "Response Answer"
+#~ msgstr "Resposta ao Questionário"
+
+#~ msgid "Response Summary"
+#~ msgstr "Resumo Resposta"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Erro !"
+
+#~ msgid "Skipped Question"
+#~ msgstr "Questão Ignorada"
+
+#~ msgid "_Ok"
+#~ msgstr "_Ok"
+
+#~ msgid "Configuration"
+#~ msgstr "Configuração"
+
+#~ msgid "Survey Response Answer"
+#~ msgstr "Resposta ao Questionário"
+
+#~ msgid "Page :-"
+#~ msgstr "Página :-"
+
+#~ msgid "Maximum Response per User"
+#~ msgstr "Resposta Máxima por Utilizador"
+
+#~ msgid "Total Started Survey :-"
+#~ msgstr "Total de Questionário Iniciado :-"
+
+#~ msgid "Modify Date"
+#~ msgstr "Modificar Data"
+
+#~ msgid "Answered Question"
+#~ msgstr "Pergunta Respodida"
+
+#~ msgid "All Surveys"
+#~ msgstr "Todas as Pesquisas"
+
+#~ msgid "All Survey Questions"
+#~ msgstr "Todas as Perguntas do Questionário"
+
+#~ msgid "All Survey Pages"
+#~ msgstr "Todas as Páginas do Questinário"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module is used for surveing. It depends on the answers or reviews "
+#~ "of some questions by different users.\n"
+#~ "    A survey may have multiple pages. Each page may contain multiple "
+#~ "questions and each question may have multiple answers.\n"
+#~ "    Different users may give different answers of question and according to "
+#~ "that survey is done. \n"
+#~ "    Partners are also sent mails with user name and password for the "
+#~ "invitation of the survey\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Este módulo é utilizado para questionários. Ele depende das repostas ou "
+#~ "de opiniões de algumas perguntas por diferentes utilizadores.\n"
+#~ "    Um questionário pode ter multiplas páginas. Cada página pode conter "
+#~ "multiplas perguntas e cada pergunta pode ter multiplas respostas.\n"
+#~ "    Utilizadores diferentes podem dar diferentes respostas para a pergunta e "
+#~ "de acordo com isso o questionário é elaborado. \n"
+#~ "    Também são enviados emails para os terceiros com o nome de utilizador e "
+#~ "a senha para o convite do questionário\n"
+#~ "    "
+
+#~ msgid "Response"
+#~ msgstr "Resposta"
+
+#~ msgid "New Survey"
+#~ msgstr "Novo Questionário"
+
+#~ msgid "Survey Management"
+#~ msgstr "Gestão do Questionário"
+
+#, python-format
+#~ msgid "Attention!"
+#~ msgstr "Atenção!"
+
+#~ msgid "Total Completed Survey :-"
+#~ msgstr "Total de Questionário Concluído :-"
+
+#~ msgid "Response Percentage"
+#~ msgstr "Percentagem da Resposta"
+
+#~ msgid "Survey Title :-"
+#~ msgstr "Título do Questionário :-"
+
+#, python-format
+#~ msgid "'\" + que_rec[0]['question'] + \"' This question requires an answer."
+#~ msgstr ""
+#~ "'\" + que_rec[0]['pergunta'] + \"'  Esta pergunta requer uma resposta."
+
+#~ msgid "Survey Response"
+#~ msgstr "Resposta do Questionário"
+
+#~ msgid "%"
+#~ msgstr "%"
+
+#~ msgid "New Survey Page"
+#~ msgstr "Nova Página do Questionário"
+
+#~ msgid "Que:"
+#~ msgstr "Que:"
+
+#~ msgid "Response Count"
+#~ msgstr "Contagem da Resposta"