[MERGE]

bzr revid: uco@tinyerp.com-20110304051155-ahhxp2fsbkb7efn8

addons/account/account.py

@@ -333,7 +333,7 @@ class account_account(osv.osv):
         return result
 
     def _get_level(self, cr, uid, ids, field_name, arg, context=None):
-        res={}
+        res = {}
         accounts = self.browse(cr, uid, ids, context=context)
         for account in accounts:
             level = 0
@@ -395,7 +395,7 @@ class account_account(osv.osv):
         'reconcile': False,
         'active': True,
         'currency_mode': 'current',
-        'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', context=c),
+        'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', context=c),
     }
 
     def _check_recursion(self, cr, uid, ids, context=None):
@@ -474,7 +474,7 @@ class account_account(osv.osv):
         for record in reads:
             name = record['name']
             if record['code']:
-                name = record['code'] + ' '+name
+                name = record['code'] + ' ' + name
             res.append((record['id'], name))
         return res
 
@@ -606,7 +606,6 @@ class account_journal(osv.osv):
                                  " Select 'Cash' to be used at the time of making payment."\
                                  " Select 'General' for miscellaneous operations."\
                                  " Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."),
-        'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'),
         'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
         'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
         'view_id': fields.many2one('account.journal.view', 'Display Mode', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells OpenERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."),
@@ -742,9 +741,7 @@ class account_journal(osv.osv):
         }
 
         res = {}
-
         view_id = type_map.get(type, 'account_journal_view')
-
         user = user_pool.browse(cr, uid, uid)
         if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency:
             view_id = 'account_journal_bank_view_multi'
@@ -755,7 +752,6 @@ class account_journal(osv.osv):
             'centralisation':type == 'situation',
             'view_id':data.res_id,
         })
-
         return {
             'value':res
         }
@@ -805,19 +801,28 @@ class account_fiscalyear(osv.osv):
         (_check_fiscal_year, 'Error! You cannot define overlapping fiscal years',['date_start', 'date_stop'])
     ]
 
-    def create_period3(self,cr, uid, ids, context=None):
+    def create_period3(self, cr, uid, ids, context=None):
         return self.create_period(cr, uid, ids, context, 3)
 
-    def create_period(self,cr, uid, ids, context=None, interval=1):
+    def create_period(self, cr, uid, ids, context=None, interval=1):
+        period_obj = self.pool.get('account.period')
         for fy in self.browse(cr, uid, ids, context=context):
             ds = datetime.strptime(fy.date_start, '%Y-%m-%d')
-            while ds.strftime('%Y-%m-%d')<fy.date_stop:
+            period_obj.create(cr, uid, {
+                    'name': _('Opening Period'),
+                    'code': ds.strftime('00/%Y'),
+                    'date_start': ds,
+                    'date_stop': ds,
+                    'special': True,
+                    'fiscalyear_id': fy.id,
+                })
+            while ds.strftime('%Y-%m-%d') < fy.date_stop:
                 de = ds + relativedelta(months=interval, days=-1)
 
-                if de.strftime('%Y-%m-%d')>fy.date_stop:
+                if de.strftime('%Y-%m-%d') > fy.date_stop:
                     de = datetime.strptime(fy.date_stop, '%Y-%m-%d')
 
-                self.pool.get('account.period').create(cr, uid, {
+                period_obj.create(cr, uid, {
                     'name': ds.strftime('%m/%Y'),
                     'code': ds.strftime('%m/%Y'),
                     'date_start': ds.strftime('%Y-%m-%d'),
@@ -1115,9 +1120,8 @@ class account_move(osv.osv):
             res_ids = set(id[0] for id in cr.fetchall())
             ids = ids and (ids & res_ids) or res_ids
         if ids:
-            return [('id','in',tuple(ids))]
-        else:
-            return [('id', '=', '0')]
+            return [('id', 'in', tuple(ids))]
+        return [('id', '=', '0')]
 
     _columns = {
         'name': fields.char('Number', size=64, required=True),
@@ -1201,7 +1205,6 @@ class account_move(osv.osv):
                    'SET state=%s '\
                    'WHERE id IN %s',
                    ('posted', tuple(valid_moves),))
-
         return True
 
     def button_validate(self, cursor, user, ids, context=None):
@@ -1516,7 +1519,6 @@ class account_move_reconcile(osv.osv):
                 result.append((r.id,r.name))
         return result
 
-
 account_move_reconcile()
 
 #----------------------------------------------------------
@@ -1828,7 +1830,6 @@ class account_tax(osv.osv):
         obj_partener_address = self.pool.get('res.partner.address')
         for tax in taxes:
             # we compute the amount for the current tax object and append it to the result
-
             data = {'id':tax.id,
                     'name':tax.description and tax.description + " - " + tax.name or tax.name,
                     'account_collected_id':tax.account_collected_id.id,
@@ -1910,7 +1911,7 @@ class account_tax(osv.osv):
             totalex -= r.get('amount', 0.0)
         totlex_qty = 0.0
         try:
-            totlex_qty=totalex/quantity
+            totlex_qty = totalex/quantity
         except:
             pass
         tex = self._compute(cr, uid, tex, totlex_qty, quantity, address_id=address_id, product=product, partner=partner)
@@ -2043,6 +2044,7 @@ class account_tax(osv.osv):
                 r['amount'] = round(r['amount'] * quantity, prec)
                 total += r['amount']
         return res
+
 account_tax()
 
 # ---------------------------------------------------------
@@ -2171,13 +2173,11 @@ class account_subscription(osv.osv):
         'name': fields.char('Name', size=64, required=True),
         'ref': fields.char('Reference', size=16),
         'model_id': fields.many2one('account.model', 'Model', required=True),
-
         'date_start': fields.date('Start Date', required=True),
         'period_total': fields.integer('Number of Periods', required=True),
         'period_nbr': fields.integer('Period', required=True),
         'period_type': fields.selection([('day','days'),('month','month'),('year','year')], 'Period Type', required=True),
         'state': fields.selection([('draft','Draft'),('running','Running'),('done','Done')], 'State', required=True, readonly=True),
-
         'lines_id': fields.one2many('account.subscription.line', 'subscription_id', 'Subscription Lines')
     }
     _defaults = {
@@ -2232,6 +2232,7 @@ class account_subscription(osv.osv):
                     ds = (datetime.strptime(ds, '%Y-%m-%d') + relativedelta(years=sub.period_nbr)).strftime('%Y-%m-%d')
         self.write(cr, uid, ids, {'state':'running'})
         return True
+
 account_subscription()
 
 class account_subscription_line(osv.osv):
@@ -2260,6 +2261,7 @@ class account_subscription_line(osv.osv):
         return all_moves
 
     _rec_name = 'date'
+
 account_subscription_line()
 
 #  ---------------------------------------------------------------
@@ -2346,9 +2348,9 @@ class account_add_tmpl_wizard(osv.osv_memory):
     _name = 'account.addtmpl.wizard'
 
     def _get_def_cparent(self, cr, uid, context=None):
-        acc_obj=self.pool.get('account.account')
-        tmpl_obj=self.pool.get('account.account.template')
-        tids=tmpl_obj.read(cr, uid, [context['tmpl_ids']], ['parent_id'])
+        acc_obj = self.pool.get('account.account')
+        tmpl_obj = self.pool.get('account.account.template')
+        tids = tmpl_obj.read(cr, uid, [context['tmpl_ids']], ['parent_id'])
         if not tids or not tids[0]['parent_id']:
             return False
         ptids = tmpl_obj.read(cr, uid, [tids[0]['parent_id'][0]], ['code'])
@@ -2356,7 +2358,6 @@ class account_add_tmpl_wizard(osv.osv_memory):
         if not ptids or not ptids[0]['code']:
             raise osv.except_osv(_('Error !'), _('Cannot locate parent code for template account!'))
             res = acc_obj.search(cr, uid, [('code','=',ptids[0]['code'])])
-
         return res and res[0] or False
 
     _columns = {
@@ -2449,6 +2450,8 @@ class account_chart_template(osv.osv):
         'property_account_expense': fields.many2one('account.account.template','Expense Account on Product Template'),
         'property_account_income': fields.many2one('account.account.template','Income Account on Product Template'),
         'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Profit/Loss Account', domain=[('type', '=', 'payable')], 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 Profilt & Loss Report'),
+        'property_account_income_opening': fields.many2one('account.account.template','Opening Entries Income Account'),
+        'property_account_expense_opening': fields.many2one('account.account.template','Opening Entries Expense Account'),
     }
 
 account_chart_template()
@@ -2526,7 +2529,6 @@ class account_tax_template(osv.osv):
     }
     _order = 'sequence'
 
-
 account_tax_template()
 
 # Fiscal Position Templates
@@ -2602,10 +2604,12 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         res['value']["sale_tax"] = False
         res['value']["purchase_tax"] = False
         if chart_template_id:
+            # default tax is given by the lowesst sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
             sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
-                                          , "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
+                                          , "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence, id desc")
             purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
-                                          , "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
+                                          , "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence, id desc")
+
             res['value']["sale_tax"] = sale_tax_ids and sale_tax_ids[0] or False
             res['value']["purchase_tax"] = purchase_tax_ids and purchase_tax_ids[0] or False
         return res
@@ -2635,10 +2639,9 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         return False
 
     def _get_default_accounts(self, cr, uid, context=None):
-        accounts = [{'acc_name':'Current','account_type':'bank'},
-                    {'acc_name':'Deposit','account_type':'bank'},
-                    {'acc_name':'Cash','account_type':'cash'}]
-        return accounts
+        return [{'acc_name': _('Current'),'account_type':'bank'},
+                    {'acc_name': _('Deposit'),'account_type':'bank'},
+                    {'acc_name': _('Cash'),'account_type':'cash'}]
 
     _defaults = {
         'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, [uid], c)[0].company_id.id,
@@ -2681,6 +2684,10 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         obj_data = self.pool.get('ir.model.data')
         analytic_journal_obj = self.pool.get('account.analytic.journal')
         obj_tax_code = self.pool.get('account.tax.code')
+        obj_tax_code_template = self.pool.get('account.tax.code.template')
+        obj_acc_journal_view = self.pool.get('account.journal.view')
+        ir_values = self.pool.get('ir.values')
+        obj_product = self.pool.get('product.product')
         # Creating Account
         obj_acc_root = obj_multi.chart_template_id.account_root_id
         tax_code_root_id = obj_multi.chart_template_id.tax_code_root_id.id
@@ -2693,10 +2700,10 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         todo_dict = {}
 
         #create all the tax code
-        children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
+        children_tax_code_template = obj_tax_code_template.search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
         children_tax_code_template.sort()
-        for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template, context=context):
-            vals={
+        for tax_code_template in obj_tax_code_template.browse(cr, uid, children_tax_code_template, context=context):
+            vals = {
                 'name': (tax_code_root_id == tax_code_template.id) and obj_multi.company_id.name or tax_code_template.name,
                 'code': tax_code_template.code,
                 'info': tax_code_template.info,
@@ -2746,14 +2753,13 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                 'account_paid_id': tax.account_paid_id and tax.account_paid_id.id or False,
             }
             tax_template_ref[tax.id] = new_tax
-
         #deactivate the parent_store functionnality on account_account for rapidity purpose
         ctx = context and context.copy() or {}
         ctx['defer_parent_store_computation'] = True
 
         children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
         children_acc_template.sort()
-        for account_template in obj_acc_template.browse(cr, uid, children_acc_template,context=context):
+        for account_template in obj_acc_template.browse(cr, uid, children_acc_template, context=context):
             tax_ids = []
             for tax in account_template.tax_ids:
                 tax_ids.append(tax_template_ref[tax.id])
@@ -2779,8 +2785,10 @@ class wizard_multi_charts_accounts(osv.osv_memory):
             }
             new_account = obj_acc.create(cr, uid, vals, context=ctx)
             acc_template_ref[account_template.id] = new_account
+
+
         #reactivate the parent_store functionnality on account_account
-        self.pool.get('account.account')._parent_store_compute(cr)
+        obj_acc._parent_store_compute(cr)
 
         for key,value in todo_dict.items():
             if value['account_collected_id'] or value['account_paid_id']:
@@ -2789,41 +2797,23 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                     'account_paid_id': acc_template_ref.get(value['account_paid_id'], False),
                 })
 
-        # Creating Journals Sales and Purchase
-        vals_journal={}
+        # Creating Journals
         data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
         data = obj_data.browse(cr, uid, data_id[0], context=context)
         view_id = data.res_id
 
-        seq_id = obj_sequence.search(cr, uid, [('name','=','Account Journal')])[0]
-
-        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
-
         #Sales Journal
-        analitical_sale_ids = analytic_journal_obj.search(cr,uid,[('type','=','sale')])
-        analitical_journal_sale = analitical_sale_ids and analitical_sale_ids[0] or False
+        analytical_sale_ids = analytic_journal_obj.search(cr,uid,[('type','=','sale')])
+        analytical_journal_sale = analytical_sale_ids and analytical_sale_ids[0] or False
 
-        vals_journal['name'] = _('Sales Journal')
-        vals_journal['type'] = 'sale'
-        vals_journal['code'] = _('SAJ')
-        vals_journal['sequence_id'] = seq_id_sale
-        vals_journal['company_id'] =  company_id
-        vals_journal['analytic_journal_id'] = analitical_journal_sale
+        vals_journal = {
+            'name': _('Sales Journal'),
+            'type': 'sale',
+            'code': _('SAJ'),
+            'view_id': view_id,
+            'company_id': company_id,
+            'analytic_journal_id': analytical_journal_sale,
+        }
 
         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]
@@ -2832,38 +2822,35 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         obj_journal.create(cr,uid,vals_journal)
 
         # Purchase Journal
-        analitical_purchase_ids = analytic_journal_obj.search(cr,uid,[('type','=','purchase')])
-        analitical_journal_purchase = analitical_purchase_ids and analitical_purchase_ids[0] or False
+        analytical_purchase_ids = analytic_journal_obj.search(cr,uid,[('type','=','purchase')])
+        analytical_journal_purchase = analytical_purchase_ids and analytical_purchase_ids[0] or False
 
-        vals_journal['name'] = _('Purchase Journal')
-        vals_journal['type'] = 'purchase'
-        vals_journal['code'] = _('EXJ')
-        vals_journal['sequence_id'] = seq_id_purchase
-        vals_journal['view_id'] = view_id
-        vals_journal['company_id'] =  company_id
-        vals_journal['analytic_journal_id'] = analitical_journal_purchase
+        vals_journal = {
+            'name': _('Purchase Journal'),
+            'type': 'purchase',
+            'code': _('EXJ'),
+            'view_id': view_id,
+            'company_id':  company_id,
+            'analytic_journal_id': analytical_journal_purchase,
+        }
 
         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]
-
         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,
+            'view_id': view_id,
+            'analytic_journal_id': analytical_journal_sale,
             'company_id': company_id
         }
 
@@ -2871,23 +2858,15 @@ class wizard_multi_charts_accounts(osv.osv_memory):
             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,
+            'view_id': view_id,
+            'analytic_journal_id': analytical_journal_purchase,
             'company_id': company_id
         }
 
@@ -2895,14 +2874,41 @@ class wizard_multi_charts_accounts(osv.osv_memory):
             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)
 
+        # Miscellaneous Journal
+        data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_view')])
+        data = obj_data.browse(cr, uid, data_id[0], context=context)
+        view_id = data.res_id
+
+        analytical_miscellaneous_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'situation')], context=context)
+        analytical_journal_miscellaneous = analytical_miscellaneous_ids and analytical_miscellaneous_ids[0] or False
+
+        vals_journal = {
+            'name': _('Miscellaneous Journal'),
+            'type': 'general',
+            'code': _('MISC'),
+            'view_id': view_id,
+            'analytic_journal_id': analytical_journal_miscellaneous,
+            'company_id': company_id
+        }
+
+        obj_journal.create(cr, uid, vals_journal, context=context)
+
+        # Opening Entries Journal
+        if obj_multi.chart_template_id.property_account_income_opening and obj_multi.chart_template_id.property_account_expense_opening:
+            vals_journal = {
+                'name': _('Opening Entries Journal'),
+                'type': 'situation',
+                'code': _('OPEJ'),
+                'view_id': view_id,
+                'company_id': company_id,
+                'centralisation': True,
+                'default_credit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_opening.id],
+                'default_debit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_expense_opening.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], context=context)
@@ -2935,24 +2941,17 @@ class wizard_multi_charts_accounts(osv.osv_memory):
             }
             acc_cash_id  = obj_acc.create(cr,uid,vals)
 
-            if obj_multi.seq_journal:
-                vals_seq={
-                    'name': _('Bank Journal ') + vals['name'],
-                    'code': 'account.journal',
-                }
-                seq_id = obj_sequence.create(cr,uid,vals_seq)
-
             #create the bank journal
-            analitical_bank_ids = analytic_journal_obj.search(cr,uid,[('type','=','situation')])
-            analitical_journal_bank = analitical_bank_ids and analitical_bank_ids[0] or False
-
-            vals_journal['name']= vals['name']
-            vals_journal['code']= _('BNK') + str(current_num)
-            vals_journal['sequence_id'] = seq_id
-            vals_journal['type'] = line.account_type == 'cash' and 'cash' or 'bank'
-            vals_journal['company_id'] =  company_id
-            vals_journal['analytic_journal_id'] = analitical_journal_bank
-
+            analytical_bank_ids = analytic_journal_obj.search(cr,uid,[('type','=','situation')])
+            analytical_journal_bank = analytical_bank_ids and analytical_bank_ids[0] or False
+            vals_journal = {
+                'name': vals['name'],
+                'code': _('BNK') + str(current_num),
+                'type': line.account_type == 'cash' and 'cash' or 'bank',
+                'company_id': company_id,
+                'analytic_journal_id': False,
+                'currency_id': False,
+            }
             if line.currency_id:
                 vals_journal['view_id'] = view_id_cur
                 vals_journal['currency'] = line.currency_id.id
@@ -2985,7 +2984,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                 'name': record[0],
                 'company_id': company_id,
                 'fields_id': field[0],
-                'value': account and 'account.account,'+str(acc_template_ref[account.id]) or False,
+                'value': account and 'account.account,' + str(acc_template_ref[account.id]) or False,
             }
 
             if r:
@@ -2998,7 +2997,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         fp_ids = obj_fiscal_position_template.search(cr, uid, [('chart_template_id', '=', obj_multi.chart_template_id.id)])
 
         if fp_ids:
-
             obj_tax_fp = self.pool.get('account.fiscal.position.tax')
             obj_ac_fp = self.pool.get('account.fiscal.position.account')
 
@@ -3026,7 +3024,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                     }
                     obj_ac_fp.create(cr, uid, vals_acc)
 
-        ir_values = self.pool.get('ir.values')
         if obj_multi.sale_tax:
             ir_values.set(cr, uid, key='default', key2=False, name="taxes_id", company=obj_multi.company_id.id,
                             models =[('product.product',False)], value=[tax_template_to_tax[obj_multi.sale_tax.id]])
@@ -3037,16 +3034,13 @@ 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),
-    }
-    _defaults = {
-        'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
+        'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
+        'account_type': fields.selection([('cash','Cash'), ('check','Check'), ('bank','Bank')], 'Account Type', size=32),
     }
 
 account_bank_accounts_wizard()

addons/account/account_cash_statement.py

@@ -32,6 +32,7 @@ class account_cashbox_line(osv.osv):
 
     _name = 'account.cashbox.line'
     _description = 'CashBox Line'
+    _rec_name = 'number'
 
     def _sub_total(self, cr, uid, ids, name, arg, context=None):
 

addons/account/account_installer.xml

@@ -37,21 +37,6 @@
                                 <field name="sale_tax" on_change="on_change_tax(sale_tax)" attrs="{'required':[('charts','=','configurable')]}"/>
                                 <field name="purchase_tax" groups="base.group_extended"/>
                             </group>
-                            <group colspan="4" attrs="{'invisible':[('charts','!=','configurable')]}">
-                                <separator col="4" colspan="4" string="Bank and Cash Accounts"/>
-                                <field colspan="4" mode="tree" height="200" name="bank_accounts_id" nolabel="1" widget="one2many_list">
-                                    <form string="">
-                                        <field name="acc_name"/>
-                                        <field name="account_type"/>
-                                        <field name="currency_id" widget="selection" groups="base.group_extended"/>
-                                    </form>
-                                    <tree editable="bottom" string="Your bank and cash accounts">
-                                        <field name="acc_name"/>
-                                        <field name="account_type"/>
-                                        <field name="currency_id" widget="selection" groups="base.group_extended"/>
-                                    </tree>
-                                </field>
-                            </group>
                         </group>
                     </group>
                 </data>

addons/account/account_move_line.py

@@ -1297,7 +1297,7 @@ class account_move_line(osv.osv):
         if vals.get('account_tax_id', False):
             tax_id = tax_obj.browse(cr, uid, vals['account_tax_id'])
             total = vals['debit'] - vals['credit']
-            if journal.refund_journal:
+            if journal.type in ('purchase_refund', 'sale_refund'):
                 base_code = 'ref_base_code_id'
                 tax_code = 'ref_tax_code_id'
                 account_id = 'account_paid_id'

addons/account/account_view.xml

@@ -47,6 +47,7 @@
                 <tree colors="blue:state in ('draft');gray:state in ('done') " string="Fiscalyear">
                     <field name="code"/>
                     <field name="name"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
                     <field name="state"/>
                 </tree>
             </field>
@@ -116,6 +117,7 @@
                     <field name="date_start"/>
                     <field name="date_stop"/>
                     <field name="special"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
                     <field name="state"/>
                     <button name="action_draft" states="done" string="Set to Draft" type="object" icon="terp-document-new" groups="account.group_account_manager"/>
                     <button name="%(action_account_period_close)d" states="draft" string="Close Period" type="action" icon="terp-camera_test"/>
@@ -570,7 +572,7 @@
                                     <field name="ref"/>
                                     <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
                                     <field name="type" on_change="onchange_type(partner_id, type)"/>
-                                    <field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
+                                    <field domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_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"/>
                                 </tree>
@@ -580,7 +582,7 @@
                                     <field name="ref"/>
                                     <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
                                     <field name="type" on_change="onchange_type(partner_id, type)"/>
-                                    <field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
+                                    <field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view'), ('company_id', '=', parent.company_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"/>
                                     <field name="sequence" readonly="0"/>
@@ -1011,7 +1013,7 @@
                     <field name="invoice"/>
                     <field name="name"/>
                     <field name="partner_id" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
-                    <field name="account_id" domain="[('journal_id','=',journal_id)]"/>
+                    <field name="account_id" domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]"/>
                     <field name="journal_id"/>
                     <field name="debit" sum="Total debit"/>
                     <field name="credit" sum="Total credit"/>
@@ -1046,7 +1048,7 @@
                         <page string="Information">
                             <group col="2" colspan="2">
                                 <separator colspan="2" string="Amount"/>
-                                <field name="account_id" select="1" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+                                <field name="account_id" select="1" domain="[('company_id', '=', company_id), ('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
                                 <field name="debit"/>
                                 <field name="credit"/>
                                 <field name="quantity"/>
@@ -1120,7 +1122,7 @@
                             <field name="date"/>
                             <field name="journal_id" readonly="False" select="1"/>
                             <field name="period_id" readonly="False"/>
-                            <field name="account_id" select="1" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+                            <field name="account_id" select="1" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation'),('company_id', '=', company_id)]"/>
                             <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
                             <newline/>
                             <field name="debit"/>
@@ -1341,7 +1343,7 @@
                                         <page string="Information">
                                             <group col="2" colspan="2">
                                                 <separator colspan="2" string="Amount"/>
-                                                <field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+                                                <field name="account_id" domain="[('company_id', '=', parent.company_id), ('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                                                 <field name="debit"/>
                                                 <field name="credit"/>
                                                 <field name="quantity"/>
@@ -1403,7 +1405,7 @@
                                     <field name="invoice"/>
                                     <field name="name"/>
                                     <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
-                                    <field name="account_id" domain="[('journal_id','=',parent.journal_id)]"/>
+                                    <field name="account_id" domain="[('journal_id','=',parent.journal_id),('company_id', '=', parent.company_id)]"/>
                                     <field name="date_maturity"/>
                                     <field name="debit" sum="Total Debit"/>
                                     <field name="credit" sum="Total Credit"/>
@@ -2150,6 +2152,8 @@
                     <field name="property_account_income_categ" domain="[('id', 'child_of', [account_root_id])]" />
                     <field name="property_account_expense" domain="[('id', 'child_of', [account_root_id])]"/>
                     <field name="property_account_income" domain="[('id', 'child_of', [account_root_id])]"/>
+                    <field name="property_account_income_opening" domain="[('id', 'child_of', [account_root_id])]"/>
+                    <field name="property_account_expense_opening" domain="[('id', 'child_of', [account_root_id])]"/>
                     <field name="property_reserve_and_surplus_account" />
                     </group>
                 </form>
@@ -2572,7 +2576,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
                                     <field name="ref"/>
                                     <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
                                     <field name="type" on_change="onchange_type(partner_id, type)"/>
-                                    <field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
+                                    <field domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]" name="account_id"/>
                                     <field name="analytic_account_id" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]" groups="analytic.group_analytic_accounting" />
                                     <field name="amount"/>
                                 </tree>
@@ -2582,7 +2586,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
                                     <field name="ref"/>
                                     <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
                                     <field name="type" on_change="onchange_type(partner_id, type)"/>
-                                    <field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
+                                    <field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view'), ('company_id', '=', parent.company_id)]" name="account_id"/>
                                     <field name="analytic_account_id" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]" groups="analytic.group_analytic_accounting" />
                                     <field name="amount"/>
                                     <field name="sequence"/>

addons/account/configurable_account_chart.xml

@@ -191,6 +191,14 @@
 			            <field name="user_type" ref="conf_account_type_asset"/>
 			        </record>
 
+			        <record id="conf_o_income" model="account.account.template">
+			            <field name="code">1106</field>
+			            <field name="name">Opening Income Account</field>
+			            <field ref="conf_cas" name="parent_id"/>
+			            <field name="type">other</field>
+			            <field name="user_type" ref="conf_account_type_income"/>
+			        </record>
+
 		        <record id="conf_cli" model="account.account.template">
 		            <field name="code">111</field>
 		            <field name="name">Current Liabilities</field>
@@ -225,6 +233,13 @@
 			            <field name="user_type" ref="conf_account_type_liability"/>
 			        </record>
 
+			        <record id="conf_o_expense" model="account.account.template">
+			            <field name="code">1114</field>
+			            <field name="name">Opening Expense Account</field>
+			            <field ref="conf_cli" name="parent_id"/>
+			            <field name="type">other</field>
+			            <field name="user_type" ref="conf_account_type_expense"/>
+			        </record>
 
         <!-- Profit and Loss -->
 
@@ -431,6 +446,8 @@
             <field name="property_account_payable" ref="conf_a_pay"/>
             <field name="property_account_expense_categ" ref="conf_a_expense"/>
             <field name="property_account_income_categ" ref="conf_a_sale"/>
+            <field name="property_account_income_opening" ref="conf_o_income"/>
+            <field name="property_account_expense_opening" ref="conf_o_expense"/>            
             <field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
         </record>
 
@@ -596,6 +613,13 @@
 			<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
 		</record>
 
+		<record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
+			<field name="name">Generate Chart of Accounts from a Chart Template</field>
+			<field name="action_id" ref="account.action_wizard_multi_chart"/>
+			<field name="state">open</field>
+			<field name="restart">onskip</field>
+		</record>
+
 
     </data>
 </openerp>

addons/account/data/account_data2.xml

@@ -483,6 +483,19 @@
             <field eval="3" name="padding"/>
             <field name="prefix">CSH/%(year)s/</field>
         </record>
+        <record id="sequence_opening_journal" model="ir.sequence">
+            <field name="name">Opening Entries Journal</field>
+            <field name="code">account.journal</field>
+            <field eval="3" name="padding"/>
+            <field name="prefix">OPEJ/%(year)s/</field>
+        </record>
+        <record id="sequence_miscellaneous_journal" model="ir.sequence">
+            <field name="name">Miscellaneous Journal</field>
+            <field name="code">account.journal</field>
+            <field eval="3" name="padding"/>
+            <field name="prefix">MISJ/%(year)s/</field>
+        </record>
+
         <!--
         Account Statement Sequences
         -->

addons/account/demo/account_minimal.xml

@@ -163,6 +163,14 @@
             <field name="user_type" ref="account_type_asset"/>
         </record>
 
+        <record id="o_income" model="account.account">
+            <field name="code">X11006</field>
+            <field name="name">Opening Income - (test)</field>
+            <field ref="cas" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+        </record>
+
         <record model="account.account" id="liabilities_view">
             <field name="name">Liabilities - (test)</field>
             <field name="code">X11</field>
@@ -205,6 +213,14 @@
             <field name="user_type" ref="account_type_liability"/>
         </record>
 
+        <record id="o_expense" model="account.account">
+            <field name="code">X1114</field>
+            <field name="name">Opening Expense - (test)</field>
+            <field ref="cli" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+        </record>
+
         <!-- Profit and Loss -->
 
         <record id="gpf" model="account.account">
@@ -355,7 +371,6 @@
             <field name="name">Sales Credit Note Journal - (test)</field>
             <field name="code">TSCNJ</field>
             <field name="type">sale_refund</field>
-            <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="sequence_id" ref="sequence_refund_sales_journal"/>
             <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
@@ -379,7 +394,6 @@
             <field name="name">Expenses Credit Notes Journal - (test)</field>
             <field name="code">TECNJ</field>
             <field name="type">purchase_refund</field>
-            <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="sequence_id" ref="sequence_refund_purchase_journal"/>
             <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
@@ -421,7 +435,26 @@
             <field name="analytic_journal_id" ref="sit"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
-
+        <record id="miscellaneous_journal" model="account.journal">
+            <field name="name">Miscellaneous Journal - (test)</field>
+            <field name="code">TMIS</field>
+            <field name="type">general</field>
+            <field name="view_id" ref="account_journal_view"/>
+            <field name="sequence_id" ref="sequence_miscellaneous_journal"/>
+            <field name="analytic_journal_id" ref="sit"/>
+            <field name="user_id" ref="base.user_root"/>
+        </record>
+        <record id="opening_journal" model="account.journal">
+            <field name="name">Opening Entries Journal - (test)</field>
+            <field name="code">TOEJ</field>
+            <field name="type">situation</field>
+            <field name="view_id" ref="account_journal_view"/>
+            <field name="sequence_id" ref="sequence_opening_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="o_income"/>
+            <field model="account.account" name="default_credit_account_id" ref="o_expense"/>
+            <field eval="True" name="centralisation"/>
+            <field name="user_id" ref="base.user_root"/>
+        </record>
         <!--
         Product income and expense accounts, default parameters
         -->

addons/account/i18n/bg.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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-01 20:44+0000\n"
+"PO-Revision-Date: 2011-03-02 06:18+0000\n"
 "Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: account
@@ -1041,7 +1041,7 @@ msgstr "Нерешен"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "Каови апарати"
 
 #. module: account
 #: selection:account.account.type,report_type:0

addons/account/i18n/hu.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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-01 16:32+0000\n"
+"PO-Revision-Date: 2011-03-02 17:21+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: account
@@ -7848,7 +7848,7 @@ msgid ""
 "the start and end of the month or quarter."
 msgstr ""
 "Ez a menüpont kinyomtatja a számlákon vagy kifizetéseken alapuló ÁFA-"
-"kimutatást, amely alapján összeállítható az ÁFA-bevallás. Válassza ki a "
+"kimutatást, amelynek alapján az ÁFA-bevallás elkészíthető. Válassza ki a "
 "megfelelő időszakot. Valós idejű adatokat tartalmaz, így bármikor "
 "tájékozódhat a bevallandó ÁFÁ-ról."
 

addons/account/installer.py

@@ -34,12 +34,6 @@ class account_installer(osv.osv_memory):
     _name = 'account.installer'
     _inherit = 'res.config.installer'
 
-    def _get_default_accounts(self, cr, uid, context=None):
-        accounts = [{'acc_name': 'Current', 'account_type': 'bank'},
-                    {'acc_name': 'Deposit', 'account_type': 'bank'},
-                    {'acc_name': 'Cash', 'account_type': 'cash'}]
-        return accounts
-
     def _get_charts(self, cr, uid, context=None):
         modules = self.pool.get('ir.module.module')
         ids = modules.search(cr, uid, [('category_id', '=', 'Account Charts')], context=context)
@@ -60,7 +54,6 @@ class account_installer(osv.osv_memory):
         'date_start': fields.date('Start Date', required=True),
         'date_stop': fields.date('End Date', required=True),
         'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
-        'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Your Bank and Cash Accounts'),
         'sale_tax': fields.float('Sale Tax(%)'),
         'purchase_tax': fields.float('Purchase Tax(%)'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
@@ -92,7 +85,6 @@ class account_installer(osv.osv_memory):
         'sale_tax': 0.0,
         'purchase_tax': 0.0,
         'company_id': _default_company,
-        'bank_accounts_id': _get_default_accounts,
         'charts': _get_default_charts
     }
 
@@ -125,458 +117,18 @@ class account_installer(osv.osv_memory):
             return {'value': {'date_stop': end_date.strftime('%Y-%m-%d')}}
         return {}
 
-    def generate_configurable_chart(self, cr, uid, ids, context=None):
-        obj_acc = self.pool.get('account.account')
-        obj_acc_tax = self.pool.get('account.tax')
-        obj_journal = self.pool.get('account.journal')
-        obj_acc_tax_code = self.pool.get('account.tax.code')
-        obj_acc_template = self.pool.get('account.account.template')
-        obj_acc_tax_template = self.pool.get('account.tax.code.template')
-        obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
-        obj_fiscal_position = self.pool.get('account.fiscal.position')
-        analytic_journal_obj = self.pool.get('account.analytic.journal')
-        obj_acc_chart_template = self.pool.get('account.chart.template')
-        obj_acc_journal_view = self.pool.get('account.journal.view')
-        mod_obj = self.pool.get('ir.model.data')
-        obj_sequence = self.pool.get('ir.sequence')
-        property_obj = self.pool.get('ir.property')
-        fields_obj = self.pool.get('ir.model.fields')
-        obj_tax_fp = self.pool.get('account.fiscal.position.tax')
-        obj_ac_fp = self.pool.get('account.fiscal.position.account')
-
-        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]
-
-        if context is None:
-            context = {}
-        company_id = self.browse(cr, uid, ids, context=context)[0].company_id
-        seq_journal = True
-
-        # Creating Account
-        obj_acc_root = obj_multi.account_root_id
-        tax_code_root_id = obj_multi.tax_code_root_id.id
-
-        #new code
-        acc_template_ref = {}
-        tax_template_ref = {}
-        tax_code_template_ref = {}
-        todo_dict = {}
-
-        #create all the tax code
-        children_tax_code_template = obj_acc_tax_template.search(cr, uid, [('parent_id', 'child_of', [tax_code_root_id])], order='id')
-        children_tax_code_template.sort()
-        for tax_code_template in obj_acc_tax_template.browse(cr, uid, children_tax_code_template, context=context):
-            vals = {
-                'name': (tax_code_root_id == tax_code_template.id) and company_id.name or tax_code_template.name,
-                'code': tax_code_template.code,
-                'info': tax_code_template.info,
-                'parent_id': tax_code_template.parent_id and ((tax_code_template.parent_id.id in tax_code_template_ref) and tax_code_template_ref[tax_code_template.parent_id.id]) or False,
-                'company_id': company_id.id,
-                'sign': tax_code_template.sign,
-            }
-            new_tax_code = obj_acc_tax_code.create(cr, uid, vals, context=context)
-            #recording the new tax code to do the mapping
-            tax_code_template_ref[tax_code_template.id] = new_tax_code
-
-        #create all the tax
-        for tax in obj_multi.tax_template_ids:
-            #create it
-            vals_tax = {
-                'name': tax.name,
-                'sequence': tax.sequence,
-                'amount': tax.amount,
-                'type': tax.type,
-                'applicable_type': tax.applicable_type,
-                'domain': tax.domain,
-                'parent_id': tax.parent_id and ((tax.parent_id.id in tax_template_ref) and tax_template_ref[tax.parent_id.id]) or False,
-                'child_depend': tax.child_depend,
-                'python_compute': tax.python_compute,
-                'python_compute_inv': tax.python_compute_inv,
-                'python_applicable': tax.python_applicable,
-                'base_code_id': tax.base_code_id and ((tax.base_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.base_code_id.id]) or False,
-                'tax_code_id': tax.tax_code_id and ((tax.tax_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.tax_code_id.id]) or False,
-                'base_sign': tax.base_sign,
-                'tax_sign': tax.tax_sign,
-                'ref_base_code_id': tax.ref_base_code_id and ((tax.ref_base_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.ref_base_code_id.id]) or False,
-                'ref_tax_code_id': tax.ref_tax_code_id and ((tax.ref_tax_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.ref_tax_code_id.id]) or False,
-                'ref_base_sign': tax.ref_base_sign,
-                'ref_tax_sign': tax.ref_tax_sign,
-                'include_base_amount': tax.include_base_amount,
-                'description': tax.description,
-                'company_id': company_id.id,
-                'type_tax_use': tax.type_tax_use,
-                'price_include': tax.price_include
-            }
-            new_tax = obj_acc_tax.create(cr, uid, vals_tax, context=context)
-            #as the accounts have not been created yet, we have to wait before filling these fields
-            todo_dict[new_tax] = {
-                'account_collected_id': tax.account_collected_id and tax.account_collected_id.id or False,
-                'account_paid_id': tax.account_paid_id and tax.account_paid_id.id or False,
-            }
-            tax_template_ref[tax.id] = new_tax
-
-        #deactivate the parent_store functionnality on account_account for rapidity purpose
-        ctx = context and context.copy() or {}
-        ctx['defer_parent_store_computation'] = True
-
-        children_acc_template = obj_acc_template.search(cr, uid, [('parent_id', 'child_of', [obj_acc_root.id]), ('nocreate', '!=', True)], context=context)
-        children_acc_template.sort()
-        for account_template in obj_acc_template.browse(cr, uid, children_acc_template, context=context):
-            tax_ids = []
-            for tax in account_template.tax_ids:
-                tax_ids.append(tax_template_ref[tax.id])
-            #create the account_account
-
-            dig = 6
-            code_main = account_template.code and len(account_template.code) or 0
-            code_acc = account_template.code or ''
-            if code_main > 0 and code_main <= dig and account_template.type != 'view':
-                code_acc = str(code_acc) + (str('0'*(dig-code_main)))
-            vals = {
-                'name': (obj_acc_root.id == account_template.id) and company_id.name or account_template.name,
-                #'sign': account_template.sign,
-                'currency_id': account_template.currency_id and account_template.currency_id.id or False,
-                'code': code_acc,
-                'type': account_template.type,
-                'user_type': account_template.user_type and account_template.user_type.id or False,
-                'reconcile': account_template.reconcile,
-                'shortcut': account_template.shortcut,
-                'note': account_template.note,
-                'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
-                'tax_ids': [(6, 0, tax_ids)],
-                'company_id': company_id.id,
-            }
-            new_account = obj_acc.create(cr, uid, vals, context=ctx)
-            acc_template_ref[account_template.id] = new_account
-            if account_template.name == 'Bank Current Account':
-                b_vals = {
-                    'name': 'Bank Accounts',
-                    'code': '110500',
-                    'type': 'view',
-                    'user_type': account_template.parent_id.user_type and account_template.user_type.id or False,
-                    'shortcut': account_template.shortcut,
-                    'note': account_template.note,
-                    'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
-                    'tax_ids': [(6,0,tax_ids)],
-                    'company_id': company_id.id,
-                }
-                bank_account = obj_acc.create(cr, uid, b_vals, context=ctx)
-
-                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_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_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_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
-                vals_seq = {
-                    '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)
-
-                #create the bank journals
-                analitical_bank_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'situation')], context=context)
-                analitical_journal_bank = analitical_bank_ids and analitical_bank_ids[0] or False
-                vals_journal = {
-                    'name': _('Bank Journal '),
-                    '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):
-                    vals_journal.update({
-                        'view_id': view_id_cur,
-                        'currency': vals.get('currency_id', False)
-                    })
-                else:
-                    vals_journal.update({'view_id': view_id_cash})
-                vals_journal.update({
-                    'default_credit_account_id': new_account,
-                    'default_debit_account_id': new_account,
-                })
-                obj_journal.create(cr, uid, vals_journal, context=context)
-
-                for val in record.bank_accounts_id:
-                    seq_padding = 5
-                    if val.account_type == 'cash':
-                        type = cash_type_id
-                    elif val.account_type == 'bank':
-                        type = bank_type_id
-                    elif val.account_type == 'check':
-                        type = check_type_id
-                    else:
-                        type = check_type_id
-                        seq_padding = None
-
-                    vals_bnk = {
-                        'name': val.acc_name or '',
-                        'currency_id': val.currency_id.id or False,
-                        'code': str(110500 + code_cnt),
-                        'type': 'liquidity',
-                        'user_type': type,
-                        'parent_id': bank_account,
-                        'company_id': company_id.id
-                    }
-                    child_bnk_acc = obj_acc.create(cr, uid, vals_bnk, context=ctx)
-                    vals_seq_child = {
-                        'name': _(vals_bnk['name'] + ' ' + 'Journal'),
-                        'code': 'account.journal',
-                        'prefix': _((vals_bnk['name'][:3].upper()) + '/%(year)s/'),
-                        'padding': seq_padding
-                    }
-                    seq_id = obj_sequence.create(cr, uid, vals_seq_child, context=context)
-
-                    #create the bank journal
-                    vals_journal = {}
-                    vals_journal = {
-                        'name': vals_bnk['name'] + _(' Journal'),
-                        '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({
-                                'view_id': view_id_cur,
-                                'currency': vals_bnk.get('currency_id', False),
-                        })
-                    else:
-                        vals_journal.update({'view_id': view_id_cash})
-                    vals_journal.update({
-                        'default_credit_account_id': child_bnk_acc,
-                        'default_debit_account_id': child_bnk_acc,
-                        'analytic_journal_id': analitical_journal_bank
-                    })
-                    obj_journal.create(cr, uid, vals_journal, context=context)
-                    code_cnt += 1
-
-        #reactivate the parent_store functionality on account_account
-        obj_acc._parent_store_compute(cr)
-
-        for key, value in todo_dict.items():
-            if value['account_collected_id'] or value['account_paid_id']:
-                obj_acc_tax.write(cr, uid, [key], {
-                    'account_collected_id': acc_template_ref[value['account_collected_id']],
-                    'account_paid_id': acc_template_ref[value['account_paid_id']],
-                })
-
-        # Creating Journals Sales and Purchase
-        vals_journal = {}
-        data_id = mod_obj.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_journal_view')], context=context)
-        data = mod_obj.browse(cr, uid, data_id[0], context=context)
-        view_id = data.res_id
-        seq_id = obj_sequence.search(cr,uid,[('name', '=', 'Account Journal')], context=context)[0]
-
-        if seq_journal:
-            seq_sale = {
-                'name': 'Sale Journal',
-                'code': 'account.journal',
-                'prefix': 'SAJ/%(year)s/',
-                '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,
-                '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,
-                '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,
-                'company_id': company_id.id
-            }
-            seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase, context=context)
-        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
-
-        #Sales Journal
-        analitical_sale_ids = analytic_journal_obj.search(cr, uid, [('type','=','sale')], context=context)
-        analitical_journal_sale = analitical_sale_ids and analitical_sale_ids[0] or False
-
-        vals_journal.update({
-            'name': _('Sales Journal'),
-            'type': 'sale',
-            'code': _('SAJ'),
-            'sequence_id': seq_id_sale,
-            'analytic_journal_id': analitical_journal_sale,
-            'company_id': company_id.id
-        })
-
-        if obj_multi.property_account_receivable:
-            vals_journal.update({
-                    'default_credit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
-                    'default_debit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
-            })
-        obj_journal.create(cr, uid, vals_journal, context=context)
-
-        # Purchase Journal
-        analitical_purchase_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'purchase')], context=context)
-        analitical_journal_purchase = analitical_purchase_ids and analitical_purchase_ids[0] or False
-
-        vals_journal.update({
-            'name': _('Purchase Journal'),
-            'type': 'purchase',
-            'code': _('EXJ'),
-            'sequence_id': seq_id_purchase,
-            'analytic_journal_id': analitical_journal_purchase,
-            'company_id': company_id.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)
-        # Creating Journals Sales Refund and Purchase Refund
-        vals_journal = {}
-        data_id = mod_obj.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
-        data = mod_obj.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.id
-        }
-        if obj_multi.property_account_receivable:
-            vals_journal.update({
-                'default_credit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id],
-                'default_debit_account_id': acc_template_ref[obj_multi.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.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
-        view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #TOFIX: Why put fixed name ?
-        view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #TOFIX: why put fixed name?
-
-        #create the properties
-        todo_list = [
-            ('property_account_receivable', 'res.partner', 'account.account'),
-            ('property_account_payable', 'res.partner', 'account.account'),
-            ('property_account_expense_categ', 'product.category', 'account.account'),
-            ('property_account_income_categ', 'product.category', 'account.account'),
-            ('property_account_expense', 'product.template', 'account.account'),
-            ('property_account_income', 'product.template', 'account.account'),
-            ('property_reserve_and_surplus_account', 'res.company', 'account.account'),
-        ]
-
-        for record in todo_list:
-            r = []
-            r = property_obj.search(cr, uid, [('name', '=', record[0]), ('company_id', '=', company_id.id)], context=context)
-            account = getattr(obj_multi, record[0])
-            field = fields_obj.search(cr, uid, [('name', '=', record[0]), ('model', '=', record[1]), ('relation', '=', record[2])], context=context)
-            vals = {
-                'name': record[0],
-                'company_id': company_id.id,
-                'fields_id': field[0],
-                'value': account and 'account.account, '+str(acc_template_ref[account.id]) or False,
-            }
-            if r:
-                #the property exist: modify it
-                property_obj.write(cr, uid, r, vals, context=context)
-            else:
-                #create the property
-                property_obj.create(cr, uid, vals, context=context)
-
-        fp_ids = obj_fiscal_position_template.search(cr, uid, [('chart_template_id', '=', obj_multi.id)], context=context)
-        if fp_ids:
-            for position in obj_fiscal_position_template.browse(cr, uid, fp_ids, context=context):
-                vals_fp = {
-                    'company_id': company_id.id,
-                    'name': position.name,
-                }
-                new_fp = obj_fiscal_position.create(cr, uid, vals_fp, context=context)
-                for tax in position.tax_ids:
-                    vals_tax = {
-                        'tax_src_id': tax_template_ref[tax.tax_src_id.id],
-                        'tax_dest_id': tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False,
-                        'position_id': new_fp,
-                    }
-                    obj_tax_fp.create(cr, uid, vals_tax, context=context)
-
-                for acc in position.account_ids:
-                    vals_acc = {
-                        'account_src_id': acc_template_ref[acc.account_src_id.id],
-                        'account_dest_id': acc_template_ref[acc.account_dest_id.id],
-                        'position_id': new_fp,
-                    }
-                    obj_ac_fp.create(cr, uid, vals_acc, context=context)
-
     def execute(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
         super(account_installer, self).execute(cr, uid, ids, context=context)
         fy_obj = self.pool.get('account.fiscalyear')
         mod_obj = self.pool.get('ir.model.data')
-        obj_acc = self.pool.get('account.account')
-        obj_tax_code = self.pool.get('account.tax.code')
-        obj_temp_tax_code = self.pool.get('account.tax.code.template')
-        obj_tax = self.pool.get('account.tax')
+        obj_acc_temp = self.pool.get('account.account.template')
+        obj_tax_code_temp = self.pool.get('account.tax.code.template')
+        obj_tax_temp = self.pool.get('account.tax.template')
         obj_product = self.pool.get('product.product')
         ir_values = self.pool.get('ir.values')
+        obj_acc_chart_temp = self.pool.get('account.chart.template')
         record = self.browse(cr, uid, ids, context=context)[0]
         company_id = record.company_id
         for res in self.read(cr, uid, ids, context=context):
@@ -584,128 +136,81 @@ class account_installer(osv.osv_memory):
                 fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
                 tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
                 fp.close()
-                self.generate_configurable_chart(cr, uid, ids, context=context)
                 s_tax = (res.get('sale_tax', 0.0))/100
                 p_tax = (res.get('purchase_tax', 0.0))/100
-                tax_val = {}
-                default_tax = []
-
                 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)
-                if pur_taxcode_parent_id:
-                    pur_taxcode_parent_id = pur_taxcode_parent_id[0]
-                else:
-                    pur_taxcode_parent_id = False
-                pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
+                pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
                 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)
-                if pur_taxcode_paid_parent_id:
-                    pur_taxcode_paid_parent_id = pur_taxcode_paid_parent_id[0]
-                else:
-                    pur_taxcode_paid_parent_id = False
 
                 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)
-                if sale_taxcode_parent_id:
-                    sale_taxcode_parent_id = sale_taxcode_parent_id[0]
-                else:
-                    sale_taxcode_parent_id = False
 
-                sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
+                sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
                 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)
-                if sale_taxcode_paid_parent_id:
-                    sale_taxcode_paid_parent_id = sale_taxcode_paid_parent_id[0]
-                else:
-                    sale_taxcode_paid_parent_id = False
 
-                if s_tax*100 > 0.0:
-                    tax_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Tax Received')], context=context)
+                chart_temp_ids = obj_acc_chart_temp.search(cr, uid, [('name','=','Configurable Account Chart Template')], context=context)
+                chart_temp_id = chart_temp_ids and chart_temp_ids[0] or False
+                if s_tax * 100 > 0.0:
+                    tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Received')], context=context)
                     sales_tax_account_id = tax_account_ids and tax_account_ids[0] or False
-                    vals_tax_code = {
-                        'name': 'TAX%s%%'%(s_tax*100),
-                        'code': 'TAX%s%%'%(s_tax*100),
-                        'company_id': company_id.id,
-                        'sign': 1,
-                        'parent_id': sale_taxcode_parent_id
+                    vals_tax_code_temp = {
+                        'name': _('TAX %s%%') % (s_tax*100),
+                        'code': _('TAX %s%%') % (s_tax*100),
+                        'parent_id': sale_temp_tax_id
                     }
-                    new_tax_code = obj_tax_code.create(cr, uid, vals_tax_code, context=context)
-
-                    vals_paid_tax_code = {
-                        'name': 'TAX Received %s%%'%(s_tax*100),
-                        'code': 'TAX Received %s%%'%(s_tax*100),
-                        'company_id': company_id.id,
-                        'sign': 1,
-                        'parent_id': sale_taxcode_paid_parent_id
-                        }
-                    new_paid_tax_code = obj_tax_code.create(cr, uid, vals_paid_tax_code, context=context)
-
-                    sales_tax = obj_tax.create(cr, uid,
-                                           {'name': 'TAX %s%%'%(s_tax*100),
+                    new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
+                    vals_paid_tax_code_temp = {
+                        'name': _('TAX Received %s%%') % (s_tax*100),
+                        'code': _('TAX Received %s%%') % (s_tax*100),
+                        'parent_id': sale_temp_tax_paid_id
+                    }
+                    new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
+                    sales_tax_temp = obj_tax_temp.create(cr, uid, {
+                                            'name': _('TAX %s%%') % (s_tax*100),
                                             'amount': s_tax,
-                                            'base_code_id': new_tax_code,
-                                            'tax_code_id': new_paid_tax_code,
+                                            'base_code_id': new_tax_code_temp,
+                                            'tax_code_id': new_paid_tax_code_temp,
+                                            'ref_base_code_id': new_tax_code_temp,
+                                            'ref_tax_code_id': new_paid_tax_code_temp,
                                             'type_tax_use': 'sale',
+                                            'type': 'percent',
+                                            'sequence': 0,
                                             'account_collected_id': sales_tax_account_id,
-                                            'account_paid_id': sales_tax_account_id
-                                            }, context=context)
-                    default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Product Sales')], context=context)
-                    if default_account_ids:
-                        obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [sales_tax])]}, context=context)
-                    tax_val.update({'taxes_id': [(6, 0, [sales_tax])]})
-                    default_tax.append(('taxes_id', sales_tax))
-                if p_tax*100 > 0.0:
-                    tax_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Tax Paid')], context=context)
+                                            'account_paid_id': sales_tax_account_id,
+                                            'chart_template_id': chart_temp_id,
+                                }, context=context)
+                if p_tax * 100 > 0.0:
+                    tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Paid')], context=context)
                     purchase_tax_account_id = tax_account_ids and tax_account_ids[0] or False
-                    vals_tax_code = {
-                        'name': 'TAX%s%%'%(p_tax*100),
-                        'code': 'TAX%s%%'%(p_tax*100),
-                        'company_id': company_id.id,
-                        'sign': 1,
-                        'parent_id': pur_taxcode_parent_id
+                    vals_tax_code_temp = {
+                        'name': _('TAX %s%%') % (p_tax*100),
+                        'code': _('TAX %s%%') % (p_tax*100),
+                        'parent_id': pur_temp_tax_id
                     }
-                    new_tax_code = obj_tax_code.create(cr, uid, vals_tax_code, context=context)
-                    vals_paid_tax_code = {
-                        'name': 'TAX Paid %s%%'%(p_tax*100),
-                        'code': 'TAX Paid %s%%'%(p_tax*100),
-                        'company_id': company_id.id,
-                        'sign': 1,
-                        'parent_id': pur_taxcode_paid_parent_id
+                    new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
+                    vals_paid_tax_code_temp = {
+                        'name': _('TAX Paid %s%%') % (p_tax*100),
+                        'code': _('TAX Paid %s%%') % (p_tax*100),
+                        'parent_id': pur_temp_tax_paid_id
                     }
-                    new_paid_tax_code = obj_tax_code.create(cr, uid, vals_paid_tax_code, context=context)
-
-                    purchase_tax = obj_tax.create(cr, uid,
-                                            {'name': 'TAX%s%%'%(p_tax*100),
-                                             'description': 'TAX%s%%'%(p_tax*100),
+                    new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
+                    purchase_tax_temp = obj_tax_temp.create(cr, uid, {
+                                             'name': _('TAX %s%%') % (p_tax*100),
+                                             'description': _('TAX %s%%') % (p_tax*100),
                                              'amount': p_tax,
-                                             'base_code_id': new_tax_code,
-                                            'tax_code_id': new_paid_tax_code,
-                                            'type_tax_use': 'purchase',
-                                            'account_collected_id': purchase_tax_account_id,
-                                            'account_paid_id': purchase_tax_account_id
-                                             }, context=context)
-                    default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Expenses')], context=context)
-                    if default_account_ids:
-                        obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [purchase_tax])]}, context=context)
-                    tax_val.update({'supplier_taxes_id': [(6 ,0, [purchase_tax])]})
-                    default_tax.append(('supplier_taxes_id', purchase_tax))
-                if tax_val:
-                    product_ids = obj_product.search(cr, uid, [], context=context)
-                    for product in obj_product.browse(cr, uid, product_ids, context=context):
-                        obj_product.write(cr, uid, product.id, tax_val, context=context)
-                    for name, value in default_tax:
-                        ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product', False)], value=[value])
+                                             'base_code_id': new_tax_code_temp,
+                                             'tax_code_id': new_paid_tax_code_temp,
+                                             'ref_base_code_id': new_tax_code_temp,
+                                             'ref_tax_code_id': new_paid_tax_code_temp,
+                                             'type_tax_use': 'purchase',
+                                             'type': 'percent',
+                                             'sequence': 0,
+                                             'account_collected_id': purchase_tax_account_id,
+                                             'account_paid_id': purchase_tax_account_id,
+                                             'chart_template_id': chart_temp_id,
+                                    }, context=context)
 
             if 'date_start' in res and 'date_stop' in res:
                 f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])], context=context)
@@ -727,7 +232,6 @@ class account_installer(osv.osv_memory):
                     elif res['period'] == '3months':
                         fy_obj.create_period3(cr, uid, [fiscal_id])
 
-
     def modules_to_install(self, cr, uid, ids, context=None):
         modules = super(account_installer, self).modules_to_install(
             cr, uid, ids, context=context)
@@ -740,18 +244,6 @@ class account_installer(osv.osv_memory):
 
 account_installer()
 
-class account_bank_accounts_wizard(osv.osv_memory):
-    _name='account.bank.accounts.wizard'
-
-    _columns = {
-        'acc_name': fields.char('Account Name.', size=64, required=True),
-        'bank_account_id': fields.many2one('account.installer', 'Bank Account', required=True),
-        'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
-        'account_type': fields.selection([('cash','Cash'), ('check','Check'), ('bank','Bank')], 'Account Type', size=32),
-    }
-
-account_bank_accounts_wizard()
-
 class account_installer_modules(osv.osv_memory):
     _name = 'account.installer.modules'
     _inherit = 'res.config.installer'

addons/account/invoice.py

@@ -51,11 +51,9 @@ class account_invoice(osv.osv):
         user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
         company_id = context.get('company_id', user.company_id.id)
         type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
-        refund_journal = {'out_invoice': False, 'in_invoice': False, 'out_refund': True, 'in_refund': True}
         journal_obj = self.pool.get('account.journal')
         res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
-                                            ('company_id', '=', company_id),
-                                            ('refund_journal', '=', refund_journal.get(type_inv, False))],
+                                            ('company_id', '=', company_id)],
                                                 limit=1)
         return res and res[0] or False
 
@@ -657,7 +655,9 @@ class account_invoice(osv.osv):
     def _convert_ref(self, cr, uid, ref):
         return (ref or '').replace('/','')
 
-    def _get_analytic_lines(self, cr, uid, id):
+    def _get_analytic_lines(self, cr, uid, id, context=None):
+        if context is None:
+            context = {}
         inv = self.browse(cr, uid, id)
         cur_obj = self.pool.get('res.currency')
 
@@ -667,7 +667,7 @@ class account_invoice(osv.osv):
         else:
             sign = -1
 
-        iml = self.pool.get('account.invoice.line').move_line_get(cr, uid, inv.id)
+        iml = self.pool.get('account.invoice.line').move_line_get(cr, uid, inv.id, context=context)
         for il in iml:
             if il['account_analytic_id']:
                 if inv.type in ('in_invoice', 'in_refund'):

addons/account/partner_view.xml

@@ -76,13 +76,13 @@
                 <page string="Accounting">
                     <group col="2" colspan="2">
                         <separator string="Customer Accounting Properties" colspan="2"/>
-                        <field name="property_account_receivable" groups="base.group_extended" />
+                        <field name="property_account_receivable" groups="account.group_account_invoice" />
                         <field name="property_account_position" widget="selection"/>
                         <field name="property_payment_term" widget="selection"/>
                     </group>
                     <group col="2" colspan="2">
                         <separator string="Supplier Accounting Properties" colspan="2"/>
-                        <field name="property_account_payable" groups="base.group_extended"/>
+                        <field name="property_account_payable" groups="account.group_account_invoice"/>
                     </group>
                     <group col="2" colspan="2">
                         <separator string="Customer Credit" colspan="2"/>

addons/account/project/analytic_account_demo.xml

@@ -8,89 +8,106 @@
         <record id="analytic_absences" model="account.analytic.account">
             <field name="name">Leaves</field>
             <field name="code">1</field>
+            <field name="type">view</field>
             <field name="parent_id" ref="analytic_root"/>
         </record>
         <record id="analytic_internal" model="account.analytic.account">
             <field name="name">Internal</field>
             <field name="code">2</field>
+            <field name="type">view</field>
             <field name="parent_id" ref="analytic_root"/>
         </record>
         <record id="analytic_our_super_product" model="account.analytic.account">
             <field name="name">Our Super Product</field>
             <field name="code">100</field>
             <field name="state">open</field>
+            <field name="type">view</field>
             <field name="parent_id" ref="analytic_root"/>
         </record>
         <record id="analytic_project_1" model="account.analytic.account">
             <field name="name">Project 1</field>
             <field name="code">101</field>
+            <field name="type">view</field>
             <field name="parent_id" ref="analytic_root"/>
         </record>
         <record id="analytic_project_2" model="account.analytic.account">
             <field name="name">Project 2</field>
             <field name="code">102</field>
+            <field name="type">view</field>
             <field name="parent_id" ref="analytic_root"/>
         </record>
         <record id="analytic_journal_trainings" model="account.analytic.account">
             <field name="name">Training</field>
             <field name="code">4</field>
+            <field name="type">view</field>
             <field name="parent_id" ref="analytic_internal"/>
         </record>
         <record id="analytic_in_house" model="account.analytic.account">
             <field name="name">In House</field>
             <field name="code">1</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_journal_trainings"/>
         </record>
         <record id="analytic_online" model="account.analytic.account">
             <field name="name">Online</field>
             <field name="code">2</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_journal_trainings"/>
         </record>
         <record id="analytic_support" model="account.analytic.account">
             <field name="name">Support</field>
             <field name="code">support</field>
+            <field name="type">view</field>
             <field name="parent_id" ref="analytic_our_super_product"/>
         </record>
         <record id="analytic_partners" model="account.analytic.account">
             <field name="name">Partners</field>
             <field name="code">partners</field>
+            <field name="type">view</field>
             <field name="parent_id" ref="analytic_support"/>
         </record>
         <record id="analytic_customers" model="account.analytic.account">
             <field name="name">Customers</field>
             <field name="code">customers</field>
+            <field name="type">view</field>
             <field name="parent_id" ref="analytic_support"/>
         </record>
         <record id="analytic_support_internal" model="account.analytic.account">
             <field name="name">Internal</field>
             <field name="code">3</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_support"/>
         </record>
         <record id="analytic_integration" model="account.analytic.account">
             <field name="name">Integration</field>
             <field name="code">integration</field>
+            <field name="type">view</field>
             <field name="parent_id" ref="analytic_our_super_product"/>
         </record>
         <record id="analytic_consultancy" model="account.analytic.account">
             <field name="name">Consultancy</field>
             <field name="code">4</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_our_super_product"/>
         </record>
         <record id="analytic_super_product_trainings" model="account.analytic.account">
             <field name="name">Training</field>
             <field name="code">5</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_our_super_product"/>
         </record>
         <record id="analytic_seagate_p1" model="account.analytic.account">
             <field name="name">Seagate P1</field>
             <field name="code">1</field>
             <field name="parent_id" ref="analytic_integration"/>
+            <field name="type">normal</field>
             <field name="state">open</field>
             <field name="partner_id" ref="base.res_partner_seagate"/>
         </record>
         <record id="analytic_seagate_p2" model="account.analytic.account">
             <field name="name">Seagate P2</field>
             <field name="code">2</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_integration"/>
             <field name="state">open</field>
             <field name="partner_id" ref="base.res_partner_seagate"/>
@@ -99,11 +116,13 @@
             <field name="name">Magasin BML 1</field>
             <field name="code">3</field>
             <field name="parent_id" ref="analytic_integration"/>
+            <field name="type">normal</field>
             <field name="partner_id" ref="base.res_partner_15"/>
         </record>
         <record id="analytic_integration_c2c" model="account.analytic.account">
             <field name="name">CampToCamp</field>
             <field name="code">7</field>
+            <field name="type">normal</field>
             <field eval="str(time.localtime()[0] - 1) + '-08-07'" name="date_start"/>
             <field eval="time.strftime('%Y-12-31')" name="date"/>
             <field name="parent_id" ref="analytic_integration"/>
@@ -114,18 +133,21 @@
             <field name="name">Agrolait</field>
             <field name="code">3</field>
             <field name="parent_id" ref="analytic_customers"/>
+            <field name="type">normal</field>
             <field name="partner_id" ref="base.res_partner_agrolait"/>
         </record>
         <record id="analytic_asustek" model="account.analytic.account">
             <field name="name">Asustek</field>
             <field name="code">4</field>
-            <field name="parent_id" ref="analytic_customers"/>
+            <field name="type">normal</field>
+            <field name="parent_id" ref="analytic_customers"/>            
             <field name="partner_id" ref="base.res_partner_asus"/>
         </record>
         <record id="analytic_distripc" model="account.analytic.account">
             <field name="name">DistriPC</field>
             <field name="code">7</field>
             <field name="parent_id" ref="analytic_customers"/>
+            <field name="type">normal</field>
             <field name="partner_id" ref="base.res_partner_4"/>
         </record>
         <record id="analytic_sednacom" model="account.analytic.account">
@@ -134,6 +156,7 @@
             <field eval="str(time.localtime()[0] - 1) + '-05-09'" name="date_start"/>
             <field eval="time.strftime('%Y-05-08')" name="date"/>
             <field name="parent_id" ref="analytic_partners"/>
+            <field name="type">normal</field>
             <field name="partner_id" ref="base.res_partner_sednacom"/>
             <field name="state">open</field>
         </record>
@@ -142,6 +165,7 @@
             <field name="code">3</field>
             <field eval="time.strftime('%Y-02-01')" name="date_start"/>
             <field eval="time.strftime('%Y-07-01')" name="date"/>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_partners"/>
             <field name="partner_id" ref="base.res_partner_thymbra"/>
             <field name="state">open</field>
@@ -151,6 +175,7 @@
             <field name="code">10</field>
             <field eval="time.strftime('%Y-04-24')" name="date_start"/>
             <field eval="str(time.localtime()[0] + 1) + '-04-24'" name="date"/>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_partners"/>
             <field name="partner_id" ref="base.res_partner_11"/>
         </record>
@@ -159,12 +184,14 @@
             <field name="code">12</field>
             <field eval="time.strftime('%Y-02-01')" name="date_start"/>
             <field eval="str(time.localtime()[0] + 1) + '-02-01'" name="date"/>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_partners"/>
             <field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
         </record>
         <record id="analytic_tiny_at_work" model="account.analytic.account">
             <field name="name">OpenERP SA AT Work</field>
             <field name="code">15</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_partners"/>
             <field name="partner_id" ref="base.res_partner_tinyatwork"/>
         </record>
@@ -173,6 +200,7 @@
             <field name="code">21</field>
             <field eval="time.strftime('%Y-%m-%d', time.localtime(time.time() - 365 * 86400))" name="date_start"/>
             <field eval="time.strftime('%Y-%m-%d')" name="date"/>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_partners"/>
             <field name="partner_id" ref="base.res_partner_c2c"/>
             <field name="state">open</field>
@@ -180,56 +208,67 @@
         <record id="analytic_project_2_support" model="account.analytic.account">
             <field name="name">Support</field>
             <field name="code">1</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_project_2"/>
         </record>
         <record id="analytic_project_2_development" model="account.analytic.account">
             <field name="name">Development</field>
             <field name="code">2</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_project_2"/>
         </record>
         <record id="analytic_project_1_trainings" model="account.analytic.account">
             <field name="name">Training</field>
             <field name="code">1</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_project_1"/>
         </record>
         <record id="analytic_project_1_development" model="account.analytic.account">
             <field name="name">Development</field>
             <field name="code">2</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_project_1"/>
         </record>
         <record id="analytic_administratif" model="account.analytic.account">
             <field name="name">Administrative</field>
             <field name="code">1</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_internal"/>
         </record>
         <record id="analytic_commercial_marketing" model="account.analytic.account">
             <field name="name">Commercial &amp; Marketing</field>
             <field name="code">2</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_internal"/>
         </record>
         <record id="analytic_our_super_product_development" model="account.analytic.account">
             <field name="name">Our Super Product Development</field>
             <field name="code">3</field>
+            <field name="type">view</field>
             <field name="parent_id" ref="analytic_internal"/>
         </record>
         <record id="analytic_stable" model="account.analytic.account">
             <field name="name">Stable</field>
             <field name="code">1</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_our_super_product_development"/>
         </record>
         <record id="analytic_trunk" model="account.analytic.account">
             <field name="name">Trunk</field>
             <field name="code">2</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_our_super_product_development"/>
         </record>
         <record id="analytic_paid" model="account.analytic.account">
             <field name="name">Paid</field>
             <field name="code">1</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_absences"/>
         </record>
         <record id="analytic_unpaid" model="account.analytic.account">
             <field name="name">Unpaid</field>
             <field name="code">2</field>
+            <field name="type">normal</field>
             <field name="parent_id" ref="analytic_absences"/>
         </record>
     </data>

addons/account/project/project_view.xml

@@ -55,19 +55,20 @@
             <field name="type">tree</field>
             <field name="field_parent">child_complete_ids</field>
             <field name="arch" type="xml">
-                <tree colors="red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic account" toolbar="1">
-                    <field name="name"/>
+                <tree colors="blue:type in ('view');red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic account" toolbar="1">
+                    <field name="name"/>                    
                     <field name="code"/>
                     <field name="quantity"/>
                     <field name="quantity_max"/>
                     <field name="debit"/>
                     <field name="credit"/>
                     <field name="balance"/>
-                    <field name="currency_id" groups="base.group_extended"/>
+                    <field name="currency_id" groups="base.group_extended"/>                    
                     <field name="date" invisible="1"/>
                     <field name="user_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
                     <field name="parent_id" invisible="1"/>
+                    <field name="type" invisible="1"/>
                 </tree>
             </field>
         </record>

addons/account/report/account_balance_sheet.py

@@ -100,7 +100,8 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
         ctx['fiscalyear'] = data['form'].get('fiscalyear_id', False)
 
         if data['form']['filter'] == 'filter_period':
-            ctx['periods'] = data['form'].get('periods', False)
+            ctx['period_from'] = data['form'].get('period_from', False)
+            ctx['period_to'] =  data['form'].get('period_to', False)
         elif data['form']['filter'] == 'filter_date':
             ctx['date_from'] = data['form'].get('date_from', False)
             ctx['date_to'] =  data['form'].get('date_to', False)

addons/account/report/account_profit_loss.py

@@ -93,7 +93,8 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
         ctx['fiscalyear'] = data['form'].get('fiscalyear_id', False)
 
         if data['form']['filter'] == 'filter_period':
-            ctx['periods'] =  data['form'].get('periods', False)
+            ctx['period_from'] = data['form'].get('period_from', False)
+            ctx['period_to'] =  data['form'].get('period_to', False)
         elif data['form']['filter'] == 'filter_date':
             ctx['date_from'] = data['form'].get('date_from', False)
             ctx['date_to'] =  data['form'].get('date_to', False)

addons/account/wizard/account_fiscalyear_close_view.xml

@@ -13,7 +13,7 @@
 	                <field name="fy_id" domain = "[('state','=','draft')]"/>
 	                <field name="fy2_id" domain = "[('state','=','draft')]"/>
 	                <field name="journal_id"/>
-	                <field name="period_id" domain ="[('fiscalyear_id','=',fy2_id)]" />
+	                <field name="period_id" domain ="[('fiscalyear_id','=',fy2_id),('special','=', True)]" />
 	                <field name="report_name" colspan="4"/>
 	                <separator colspan="4"/>
 	                <group colspan="4" col="6">

addons/account_accountant/i18n/es_PY.po

@@ -0,0 +1,38 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 19:15+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+"    "
+msgstr ""
+"\n"
+"Este módulo proporciona al usuario admin el acceso a todas las "
+"funcionalidades de contabilidad como\n"
+"los asientos y el plan contable.\n"
+"    "
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Contable"

addons/account_analytic_analysis/account_analytic_analysis.py

@@ -390,7 +390,7 @@ class account_analytic_account(osv.osv):
         'hours_quantity': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Hours Tot',
             help="Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."),
         'last_invoice_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Last Invoice Date',
-            help="Date of the last invoice created for this analytic account."),
+            help="If invoice from the costs, this is the date of the latest invoiced."),
         'last_worked_invoiced_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Date of Last Invoiced Cost',
             help="If invoice from the costs, this is the date of the latest work or cost that have been invoiced."),
         'last_worked_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Date of Last Cost/Work',

addons/account_analytic_analysis/i18n/es_PY.po

@@ -0,0 +1,315 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 19:24+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of hours that can be invoiced plus those that already have been "
+"invoiced."
+msgstr ""
+"Número de horas que pueden ser facturadas más aquellas que ya han sido "
+"facturadas."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr ""
+"Calculado usando la fórmula: Precio máx. factura - Importe facturado."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Quantity - Hours Tot."
+msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
+#, python-format
+msgid "AccessError"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "Date of the last invoice created for this analytic account."
+msgstr "Fecha de la última factura creada para esta cuenta analítica."
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
+msgid ""
+"\n"
+"This module is for modifying account analytic view to show\n"
+"important data to project manager of services companies.\n"
+"Adds menu to show relevant information to each manager..\n"
+"\n"
+"You can also view the report of account analytic summary\n"
+"user-wise as well as month wise.\n"
+msgstr ""
+"\n"
+"Este módulo modifica la vista de cuenta analítica para mostrar\n"
+"datos importantes para el director de proyectos en empresas de servicios.\n"
+"Añade menú para mostrar información relevante para cada director.\n"
+"\n"
+"También puede ver el informe del resumen contable analítico\n"
+"a nivel de usuario, así como a nivel mensual.\n"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Fecha última factura"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr "Calculado usando la fórmula: Ingresos teóricos - Costes totales"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Tasa de margen real (%)"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "Ingresos teóricos"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
+"coste que se ha facturado."
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
+msgid "Billing"
+msgstr "Facturación"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr "Fecha del último coste/trabajo"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of hours you spent on the analytic account (from timesheet). It "
+"computes on all journal of type 'general'."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_hours:0
+msgid "Remaining Hours"
+msgstr "Horas restantes"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "Márgen teórico"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
+"Basado en los costes que tenía en el proyecto, lo que habría sido el "
+"ingreso si todos estos costes se hubieran facturado con el precio de venta "
+"normal proporcionado por la tarifa."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr "Importe no facturado"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr "Calculado utilizando la fórmula: Importe facturado - Costos totales."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Hours"
+msgstr "Horas no facturadas"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr "Fecha del último trabajo realizado en esta cuenta."
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
+msgid "report_account_analytic"
+msgstr "Informes contabilidad analítica"
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr "Resumen de horas por usuario"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr "Importe facturado"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
+#, python-format
+msgid "You try to bypass an access rule (Document type: %s)."
+msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr "Fecha del último coste facturado"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Hours"
+msgstr "Horas facturadas"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr "Margen real"
+
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr "Resumen de horas por mes"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr "Calcula utilizando la fórmula: (Margen real / Costes totales) * 100."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of hours (from journal of type 'general') that can be invoiced if you "
+"invoice based on analytic account."
+msgstr ""
+"Número de horas (desde diario de tipo 'general') que pueden ser facturadas "
+"si factura basado en contabilidad analítica."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Analytic accounts"
+msgstr "Cuentas analíticas"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr "Ingreso restante"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
+"Si factura basado en contabilidad analítica, el importe restante que puede "
+"facturar al cliente basado en los costes totales."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Hours Tot."
+msgstr "Calculado utilizando la fórmula: Importe facturado / Horas totales."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Hours (real)"
+msgstr "Ingresos por horas (real)"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr "Tiempo Total"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
+msgid "Overpassed Accounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "All Uninvoiced Entries"
+msgstr "Todas las entradas no facturadas"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+msgid "Hours Tot"
+msgstr "Horas totales"
+
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Error! No puede crear una cuenta analítica recursiva."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
+"Costes totales para esta cuenta. Incluye costes reales (desde facturas) y "
+"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)."

addons/account_analytic_default/i18n/bg.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: account_analytic_default

addons/account_analytic_default/i18n/es_PY.po

@@ -0,0 +1,216 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 22:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_analytic_default
+#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
+msgid "Account Analytic Default"
+msgstr "Cuenta analítica por defecto"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"select a partner which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"partner, it will automatically take this as an analytical account)"
+msgstr ""
+"Seleccione una empresa que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona esta empresa, automáticamente se "
+"utilizará esta cuenta analítica)."
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "Reglas analíticas"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,analytic_id:0
+msgid "Analytical Account"
+msgstr "Cuenta analítica"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Current"
+msgstr "Actual"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytical Account"
+msgstr "Fecha final por defecto para esta cuenta analítica."
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Conditions"
+msgstr "Condiciones"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"select a company which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"company, it will automatically take this as an analytical account)"
+msgstr ""
+"Seleccione una compañía que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona esta compañía, automáticamente se "
+"utilizará esta cuenta analítica)."
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytical Account"
+msgstr "Fecha inicial por defecto para esta cuenta analítica."
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,product_id:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Distribución Analítica"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr "Entradas"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"select a user which will use analytical account specified in analytic default"
+msgstr ""
+"Seleccione un usuario que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto."
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr "Análisis: Valores por defecto"
+
+#. module: account_analytic_default
+#: model:ir.module.module,description:account_analytic_default.module_meta_information
+msgid ""
+"\n"
+"Allows to automatically select analytic accounts based on criterions:\n"
+"* Product\n"
+"* Partner\n"
+"* User\n"
+"* Company\n"
+"* Date\n"
+"    "
+msgstr ""
+"\n"
+"Permite seleccionar automáticamente cuentas analíticas según estos "
+"criterios:\n"
+"* Producto\n"
+"* Empresa\n"
+"* Usuario\n"
+"* Compañía\n"
+"* Fecha\n"
+"    "
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"select a product which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"product, it will automatically take this as an analytical account)"
+msgstr ""
+"Seleccione un producto que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona este producto, automáticamente se "
+"utilizará esta cuenta analítica)."
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+"Indica el orden de la secuencia cuando se muestra una lista de distribución "
+"analítica."
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea pedido de venta"

addons/account_anglo_saxon/i18n/es_PY.po

@@ -0,0 +1,109 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 23:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "¡La referencia del pedido debe ser única!"
+
+#. module: account_anglo_saxon
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "¡Error! Tú no puedes crear categorías recursivas"
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea factura"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Categoría de Producto"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Accounting for Anglo Saxon countries"
+msgstr "Stock contable para países anglo-sajones"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by\n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries\n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at the moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account\n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account.\n"
+"    Secondly, price differences between actual purchase price and fixed "
+"product standard price are booked on a separate account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste"

addons/account_anglo_saxon/stock.py

@@ -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/>.
 #
 ##############################################################################
 
-from osv import fields,osv
+from osv import osv
 
 #----------------------------------------------------------
 # Stock Picking

addons/account_budget/i18n/es_PY.po

@@ -0,0 +1,455 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 23:31+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_budget
+#: field:crossovered.budget,creating_user_id:0
+msgid "Responsible User"
+msgstr "Usuario responsable"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "Posiciones presupuestarias"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "¡El presupuesto general '%s' no tiene cuentas!"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Impreso el:"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: account_budget
+#: field:crossovered.budget,validating_user_id:0
+msgid "Validate User"
+msgstr "Validar usuario"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr "Imprimir resumen"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,paid_date:0
+msgid "Paid Date"
+msgstr "Fecha de pago"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_to:0
+#: field:account.budget.crossvered.report,date_to:0
+#: field:account.budget.crossvered.summary.report,date_to:0
+#: field:account.budget.report,date_to:0
+msgid "End of period"
+msgstr "Fin del período"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "at"
+msgstr "a las"
+
+#. module: account_budget
+#: view:account.budget.report:0
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+msgid "Print Budgets"
+msgstr "Imprimir presupuestos"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Currency:"
+msgstr "Moneda:"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossvered report"
+msgstr "Informe cruzado presupuesto contable"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr "Validado"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,percentage:0
+msgid "Percentage"
+msgstr "Porcentaje"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "hasta"
+
+#. module: account_budget
+#: field:crossovered.budget,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+"Un presupuesto es una previsión de los ingresos y gastos esperados por su "
+"compañía en un periodo futuro. Con un presupuesto, una compañía es capaz de "
+"observar minuciosamente cuánto dinero están ingresando en un período "
+"determinado, y pensar en la mejor manera de dividirlo entre varias "
+"categorías. Haciendo el seguimiento de los movimientos de su dinero, tendrá "
+"menos tendencia a un sobregasto, y se aproximará más a sus metas "
+"financieras. Haga una previsión de un presupuesto detallando el ingreso "
+"esperado por cuenta analítica y monitorice su evaluación basándose en los "
+"valores actuales durante ese período."
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+"Este asistente es utilizado para imprimir el resúmen de los presupuestos"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "%"
+msgstr "%"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Total :"
+
+#. module: account_budget
+#: field:account.budget.post,company_id:0
+#: field:crossovered.budget,company_id:0
+#: field:crossovered.budget.lines,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve"
+msgstr "Para aprobar"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,planned_amount:0
+msgid "Planned Amount"
+msgstr "Importe previsto"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Perc(%)"
+msgstr "Porc(%)"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Done"
+msgstr "Hecho"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Practical Amt"
+msgstr "Importe práctico"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,practical_amount:0
+msgid "Practical Amount"
+msgstr "Importe real"
+
+#. module: account_budget
+#: field:crossovered.budget,date_to:0
+#: field:crossovered.budget.lines,date_to:0
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_analytic
+#: model:ir.model,name:account_budget.model_account_budget_report
+msgid "Account Budget report for analytic account"
+msgstr "Informe presupuesto contable para contabilidad analítica"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,theoritical_amount:0
+msgid "Theoritical Amount"
+msgstr "Importe teórico"
+
+#. module: account_budget
+#: field:account.budget.post,name:0
+#: field:crossovered.budget,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Línea de presupuesto"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+msgid "Lines"
+msgstr "Líneas"
+
+#. module: account_budget
+#: report:account.budget:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,crossovered_budget_id:0
+#: report:crossovered.budget.report:0
+#: model:ir.actions.report.xml,name:account_budget.account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+msgid "Budget"
+msgstr "Presupuesto"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "Error!"
+msgstr "¡Error!"
+
+#. module: account_budget
+#: field:account.budget.post,code:0
+#: field:crossovered.budget,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+msgid "This wizard is used to print budget"
+msgstr "Este asistente es utilizado para imprimir el presupuesto"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
+#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.next_id_31
+#: model:ir.ui.menu,name:account_budget.next_id_pos
+msgid "Budgets"
+msgstr "Presupuestos"
+
+#. module: account_budget
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Approve"
+msgstr "Aprobar"
+
+#. module: account_budget
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:crossovered.budget.lines,general_budget_id:0
+#: model:ir.model,name:account_budget.model_account_budget_post
+msgid "Budgetary Position"
+msgstr "Posición presupuestaria"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_from:0
+#: field:account.budget.crossvered.report,date_from:0
+#: field:account.budget.crossvered.summary.report,date_from:0
+#: field:account.budget.report,date_from:0
+msgid "Start of period"
+msgstr "Inicio del período"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget  crossvered summary report"
+msgstr "Informe cruzado resumido presupuesto contable"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Theoretical Amt"
+msgstr "Importe teórico"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Select Dates Period"
+msgstr "Seleccione fechas del período"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_budget
+#: model:ir.module.module,description:account_budget.module_meta_information
+msgid ""
+"This module allows accountants to manage analytic and crossovered budgets.\n"
+"\n"
+"Once the Master Budgets and the Budgets are defined (in "
+"Accounting/Budgets/),\n"
+"the Project Managers can set the planned amount on each Analytic Account.\n"
+"\n"
+"The accountant has the possibility to see the total of amount planned for "
+"each\n"
+"Budget and Master Budget in order to ensure the total planned is not\n"
+"greater/lower than what he planned for this Budget/Master Budget. Each list "
+"of\n"
+"record can also be switched to a graphical view of it.\n"
+"\n"
+"Three reports are available:\n"
+"    1. The first is available from a list of Budgets. It gives the "
+"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+"\n"
+"    2. The second is a summary of the previous one, it only gives the "
+"spreading, for the selected Budgets, of the Analytic Accounts.\n"
+"\n"
+"    3. The last one is available from the Analytic Chart of Accounts. It "
+"gives the spreading, for the selected Analytic Accounts, of the Master "
+"Budgets per Budgets.\n"
+"\n"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Budget :"
+msgstr "Presupuesto :"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Planned Amt"
+msgstr "Importe previsto"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:account.budget.post,account_ids:0
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: field:account.analytic.account,crossovered_budget_line:0
+#: view:account.budget.post:0
+#: field:account.budget.post,crossovered_budget_line:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget,crossovered_budget_line:0
+#: view:crossovered.budget.lines:0
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budget Lines"
+msgstr "Líneas de presupuesto"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+#: view:crossovered.budget:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_budget
+#: model:ir.module.module,shortdesc:account_budget.module_meta_information
+msgid "Budget Management"
+msgstr "Gestión presupuestaria"
+
+#. module: account_budget
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Analysis from"
+msgstr "Análisis desde"

addons/account_cancel/i18n/es_PY.po

@@ -0,0 +1,32 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 23:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+"    Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+"    "
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Cancelar cuenta"

addons/account_chart/i18n/es_PY.po

@@ -0,0 +1,28 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-03 00:05+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "Elimina plan contable mínimo"
+
+#. module: account_chart
+#: model:ir.module.module,shortdesc:account_chart.module_meta_information
+msgid "Charts of Accounts"
+msgstr "Planes contables"

addons/account_coda/i18n/bg.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: account_coda

addons/account_coda/i18n/es_PY.po

@@ -0,0 +1,269 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-03 00:11+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_coda
+#: help:account.coda,journal_id:0
+#: field:account.coda.import,journal_id:0
+msgid "Bank Journal"
+msgstr "Diario bancario"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr "Registro (Log)"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Account Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr "Fichero Coda"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_coda
+#: field:account.coda.import,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr "Cuenta por defecto para movimientos no reconocidos"
+
+#. module: account_coda
+#: help:account.coda,date:0
+msgid "Import Date"
+msgstr "Fecha de importación"
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr "Registro de importación"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Import"
+msgstr "Importar"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda import"
+msgstr "Importar Coda"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:51
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
+
+#. module: account_coda
+#: help:account.coda.import,awaiting_account:0
+msgid ""
+"Set here the default account that will be used, if the partner is found but "
+"does not have the bank account, or if he is domiciled"
+msgstr ""
+"Indique aquí la cuenta por defecto que se utilizará, si se encuentra la "
+"empresa pero no tiene la cuenta bancaria, o si está domiciliado."
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_coda
+#: help:account.coda.import,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found"
+msgstr ""
+"Indique aquí la cuenta a pagar que se utilizará por defecto, si no se "
+"encuentra la empresa."
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search Coda"
+msgstr "Buscar Coda"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
+msgid "Coda Import Logs"
+msgstr "Historial importación Code"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr "Coda para una cuenta"
+
+#. module: account_coda
+#: field:account.coda.import,def_payable:0
+msgid "Default Payable Account"
+msgstr "Cuenta a pagar por defecto"
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr "Guarda el detalle de extractos bancarios."
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Open Statements"
+msgstr "Abrir extractos"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:167
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import Coda Statements"
+msgstr "Importar extractos Coda"
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+msgid "Import Coda Statement"
+msgstr "Importar extracto Coda"
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+msgid ""
+"\n"
+"    Module provides functionality to import\n"
+"    bank statements from coda files.\n"
+"    "
+msgstr ""
+"\n"
+"    Módulo que proporciona la funcionalidad para importar\n"
+"    extractos bancarios desde ficheros coda.\n"
+"    "
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Statements"
+msgstr "Extractos"
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr "Coda"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr "Resultados :"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Result of Imported Coda Statements"
+msgstr "Resultado de los extractos Coda importados"
+
+#. module: account_coda
+#: help:account.coda.import,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found"
+msgstr ""
+"Indique aquí la cuenta a cobrar que se utilizará por defecto, si no se "
+"encuentra la empresa."
+
+#. module: account_coda
+#: field:account.coda.import,coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+msgid "Coda File"
+msgstr "Fichero Coda"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extracto bancario"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda Logs"
+msgstr "Historial Coda"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:311
+#, python-format
+msgid "Result"
+msgstr "Resultados"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Click on 'New' to select your file :"
+msgstr "Haga clic en 'Nuevo' para seleccionar su fichero :"
+
+#. module: account_coda
+#: field:account.coda.import,def_receivable:0
+msgid "Default Receivable Account"
+msgstr "Cuenta a cobrar por defecto"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr "Cerrado"
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated Bank Statements"
+msgstr "Extractos bancarios generados"
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA - import bank statements from coda file"
+msgstr "Contabilidad CODA - importa extractos bancarios desde fichero Coda"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Configure Your Journal and Account :"
+msgstr "Configure su diario y cuenta :"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda Import"
+msgstr "Importación Coda"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,journal_id:0
+msgid "Journal"
+msgstr "Diario"

addons/account_invoice_layout/i18n/es_PY.po

@@ -0,0 +1,383 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 22:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr "Sub Total"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Note:"
+msgstr "Nota:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Factura cancelada"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr "Título:"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
+msgid "Invoices with Layout and Message"
+msgstr "Facturas con plantilla y mensaje"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Disc. (%)"
+msgstr "Desc. (%)"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr "Notificar por mensajes"
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr ""
+"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
+"impresas."
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Unit Price"
+msgstr "Precio Unitario"
+
+#. module: account_invoice_layout
+#: model:ir.module.module,description:account_invoice_layout.module_meta_information
+msgid ""
+"\n"
+"    This module provides some features to improve the layout of the "
+"invoices.\n"
+"\n"
+"    It gives you the possibility to\n"
+"        * order all the lines of an invoice\n"
+"        * add titles, comment lines, sub total lines\n"
+"        * draw horizontal lines and put page breaks\n"
+"\n"
+"    Moreover, there is one option which allows you to print all the selected "
+"invoices with a given special message at the bottom of it. This feature can "
+"be very useful for printing your invoices with end-of-year wishes, special "
+"punctual conditions...\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"    Este módulo proporciona varias funcionalidades para mejorar la "
+"presentación de las facturas.\n"
+"\n"
+"    Permite la posibilidad de:\n"
+"        * ordenar todas las líneas de una factura\n"
+"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
+"        * dibujar líneas horizontales y poner saltos de página\n"
+"\n"
+"    Además existe una opción que permite imprimir todas las facturas "
+"seleccionadas con un mensaje especial en la parte inferior. Esta "
+"característica puede ser muy útil para imprimir sus facturas con "
+"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
+"\n"
+"    "
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr "IVA"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tel. :"
+msgstr "Tel :"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "PRO-FORMA"
+msgstr "Pre Factura"
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr "Sec."
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr "Mensaje  de notificación"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_invoice_layout
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice lines."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Invoice Date"
+msgstr "Fecha de Factura"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Taxes:"
+msgstr "Impuestos:"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr "Cuenta origen"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Escribir mensajes"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Base"
+msgstr "Base"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr "Salto de página"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr "Mensaje especial"
+
+#. module: account_invoice_layout
+#: help:account.invoice.special.msg,message:0
+msgid "Message to Print at the bottom of report"
+msgstr "Mensaje a imprimir en el pie del informe."
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Refund"
+msgstr "Reembolso"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Total:"
+msgstr "Totales:"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Select Message"
+msgstr "Seleccionar mensaje"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices with Layout"
+msgstr "Facturas con plantilla"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description / Taxes"
+msgstr "Descripción Impuesto"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Amount"
+msgstr "Monto"
+
+#. module: account_invoice_layout
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr "Soluciones ERP & CRM..."
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Net Total :"
+msgstr "Total neto :"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr "Total:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Draft Invoice"
+msgstr "Factura borrador"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr "Número secuencia"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
+msgid "Account Invoice Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Origin"
+msgstr "Origen"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr "Línea Separadora"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr "Su referencia"
+
+#. module: account_invoice_layout
+#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
+msgid "Invoices Layout Improvement"
+msgstr "Mejora de la plantilla de las facturas"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Invoice"
+msgstr "Factura de Proveedor"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tax"
+msgstr "Impuestos"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Net Total:"
+msgstr "Total Neto:"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr "Escriba una notificación o un mensaje deseado"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
+#: report:notify_account.invoice:0
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Refund"
+msgstr "Reembolso del Proveedor:"
+
+#. module: account_invoice_layout
+#: field:account.invoice.special.msg,message:0
+msgid "Message"
+msgstr "Mensaje"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr "Impuestos :"
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr "Todos los mensajes de notificación"

addons/account_payment/i18n/bg.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-10-30 15:48+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-03-02 08:04+0000\n"
+"Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -84,7 +84,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.mode,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Фирма"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -685,7 +685,7 @@ msgstr "Ред"
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
-msgstr ""
+msgstr "Общо"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0

addons/account_payment/i18n/es_PY.po

@@ -0,0 +1,719 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-03 00:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr "Moneda de la empresa"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr "Cambiar a borrador"
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "Seleccione el modo de pago a aplicar."
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_payment
+#: model:ir.module.module,description:account_payment.module_meta_information
+msgid ""
+"\n"
+"This module provides :\n"
+"* a more efficient way to manage invoice payment.\n"
+"* a basic mechanism to easily plug various automated payment.\n"
+"    "
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Líneas de pago"
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr "Cuenta propietario"
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr ""
+"El importe que se debería haber pagado en la fecha actual\n"
+"menos el importe que ya está en la orden de pago"
+
+#. module: account_payment
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr "Fecha preferida"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr "Libre"
+
+#. module: account_payment
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr "Asientos"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr "Cuenta utilizada"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr "Fecha de Vencimiento"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr "Línea del asiento contable"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr "_Añadir a la orden de pago"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "¡Valor debiot o credito erróneo en el asiento contable!"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr "Total en moneda de la compañía"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr "Nueva orden de pago"
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr "¡El nombre de la línea de pago debe ser única!"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr "Órdenes de pago"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr "Directamente"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr "Línea de pago"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr "Importe total"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr "Efectivizacion"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr "Tipo ejecución"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr "Estructurado"
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr "Departamento"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr "Información de transacción"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr "Forma de pago"
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr "Fecha Efectiva"
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr "Ref. factura"
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "Error !"
+msgstr "¡ Error !"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Total Debito"
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr "Fecha ejecución"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr "Diario de banco o caja para el modo de pago."
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr "Fecha fija"
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr "Cuenta de destino"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr "Cuenta de destino"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr "Buscar órdenes de pago"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+"No puede crear un movimiento en una cuenta a cobrar/a pagar sin una empresa."
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr "Creado"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Seleccionar facturas a pagar"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr "Importe total monetario"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr "Realizar pagos"
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr "Tipo de comunicación"
+
+#. module: account_payment
+#: model:ir.module.module,shortdesc:account_payment.module_meta_information
+msgid "Payment Management"
+msgstr "Gestión de pagos"
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr "Línea de extracto bancario"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr "Fecha vencimiento"
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr "Importe a pagar"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr "Sí"
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr "Dirección de la empresa principal"
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Si no se indica fecha de pago, el banco procesará esta línea de pago "
+"directamente"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr "Método de pago"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr "Fecha"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr "Forma de pago"
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr "Importe pagado en la moneda de la empresa"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr "Mensaje por pago realizado"
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "No partner defined on entry line"
+msgstr "No se ha definido la empresa en la línea de entrada"
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr "Dirección del cliente."
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr "Generar extracto:"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total Credito"
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
+msgid "Payment Lines"
+msgstr "Pagos"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr "Registros del diario"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr "Búsqueda"
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Orden de pago"
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "Fecha de Pago"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr "Fecha de creación"
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr "Añadir"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr "Importar líneas de pago"
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr "Importe a pagar"
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr "Importe en la moneda de la compañía"
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr "Cuenta para pago"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr "Ref. factura"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "Su referencia"
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr "Forma de pago"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr "Órdenes de pago"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr "Información General"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr "Información"
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "Importe pagado en la moneda de la compañía"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr "Buscar líneas de pago"
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr "Importe en la moneda de la empresa"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr "Comunicación 2"
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank account"
+msgstr "Cuenta bancaria destino"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr "¿Está seguro que quiere realizar el pago?"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Diario:"
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr "Cuenta bancaria"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr "Confirmar pagos"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr "Moneda de la compañía"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr "Pago"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr "Orden de pago / Pago"
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr "Línea del asiento"
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr "Nombre:"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr "Cuenta Bancaria"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr "Información del asiento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr "Crear Orden de pago"
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "Orden"
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr "Realizar pago"
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr "Generar pago"
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr "Cuenta bancaria para el forma de pago"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr "No puede crear un movimiento en una cuenta de tipo vista."

addons/account_payment/report/order.rml

@@ -217,7 +217,7 @@
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="112.0,86.0,106.0,63.0,85.0,75.0" style="Table3">
+    <blockTable colWidths="112.0,86.0,102.0,70.0,82.0,75.0" style="Table3">
       <tr>
         <td>
           <para style="terp_tblheader_Details">Partner</para>
@@ -241,7 +241,7 @@
     </blockTable>
     <section>
       <para style="terp_default_2">[[repeatIn(o.line_ids, 'line') ]]</para>
-      <blockTable colWidths="112.0,86.0,106.0,64.0,85.0,75.0" style="Table4">
+      <blockTable colWidths="112.0,86.0,102.0,70.0,82.0,75.0" style="Table4">
         <tr>
           <td>
             <para style="terp_default_9">[[line.partner_id and line.partner_id.name or '-' ]]</para>

addons/account_payment/wizard/account_payment_populate_statement.py

@@ -76,7 +76,7 @@ class account_payment_populate_statement(osv.osv_memory):
                     statement.currency.id, line.amount_currency, context=ctx)
 
             context.update({'move_line_ids': [line.move_line_id.id]})
-            result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment', context=context)
+            result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment', date=line.ml_maturity_date, context=context)
 
             if line.move_line_id:
                 voucher_res = {

addons/account_sequence/i18n/bg.po

@@ -0,0 +1,221 @@
+# Bulgarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-02 08:03+0000\n"
+"Last-Translator: Dimitar Markov <Unknown>\n"
+"Language-Team: Bulgarian <bg@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr "Следващ номер"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr "Число за увеличаване"
+
+#. module: account_sequence
+#: model:ir.module.module,description:account_sequence.module_meta_information
+msgid ""
+"\n"
+"    This module maintains internal sequence number for accounting entries.\n"
+"    "
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Прогрес на настройките"
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr "Фирма"
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr "Настройване"
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr "Суфикс"
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr "Изображение"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr "заглавие"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr "Префикс"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""

addons/account_voucher/account_voucher.py

@@ -710,7 +710,7 @@ class account_voucher(osv.osv):
                 move_line = {
                     'journal_id': inv.journal_id.id,
                     'period_id': inv.period_id.id,
-                    'name': line.name and line.name or '/',
+                    'name': line.name or '/',
                     'account_id': line.account_id.id,
                     'move_id': move_id,
                     'partner_id': inv.partner_id.id,
@@ -752,14 +752,16 @@ class account_voucher(osv.osv):
             if not currency_pool.is_zero(cr, uid, inv.currency_id, line_total):
                 diff = line_total
                 account_id = False
+                write_off_name = ''
                 if inv.payment_option == 'with_writeoff':
                     account_id = inv.writeoff_acc_id.id
+                    write_off_name = inv.comment
                 elif inv.type in ('sale', 'receipt'):
                     account_id = inv.partner_id.property_account_receivable.id
                 else:
                     account_id = inv.partner_id.property_account_payable.id
                 move_line = {
-                    'name': name,
+                    'name': write_off_name or name,
                     'account_id': account_id,
                     'move_id': move_id,
                     'partner_id': inv.partner_id.id,
@@ -835,7 +837,7 @@ class account_voucher_line(osv.osv):
         'partner_id':fields.related('voucher_id', 'partner_id', type='many2one', relation='res.partner', string='Partner'),
         'untax_amount':fields.float('Untax Amount'),
         'amount':fields.float('Amount', digits_compute=dp.get_precision('Account')),
-        'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Cr/Dr'),
+        'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Dr/Cr'),
         'account_analytic_id':  fields.many2one('account.analytic.account', 'Analytic Account'),
         'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
         'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly=1),

addons/account_voucher/voucher_payment_receipt_view.xml

@@ -151,16 +151,17 @@
             <field name="arch" type="xml">
                 <form string="Bill Payment">
                     <group col="6" colspan="4">
-                        <field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
-                        <field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
+                        <field name="partner_id" domain="[('supplier','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
+                        <field name="amount" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
+                            invisible="context.get('line_type', False)"
                             widget="selection" select="1"
                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
                             string="Payment Method"/>
-                        <field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
-                        <field name="reference" select="1" string="Payment Ref"/>
-                        <field name="name" colspan="2"/>
+                        <field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
+                        <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
+                        <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
                         <field name="account_id"
                             widget="selection"
                             invisible="True"/>
@@ -245,10 +246,10 @@
                     </notebook>
                     <group col="10" colspan="4">
                         <field name="state"/>
-                        <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
-                        <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
-                        <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
-                        <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
+                        <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel" invisible="context.get('line_type', False)"/>
+                        <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile this record ?"/>
+                        <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
+                        <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
                     </group>
                 </form>
             </field>
@@ -288,18 +289,20 @@
             <field name="arch" type="xml">
                 <form string="Customer Payment">
                     <group col="6" colspan="4">
-                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
+                        <field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
                         <field name="amount"
+                            invisible="context.get('line_type', False)"
                             string="Paid Amount"
                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
+                            invisible="context.get('line_type', False)"
                             widget="selection" select="1"
                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
                             string="Payment Method"/>
-                        <field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
-                        <field name="reference" select="1" string="Payment Ref"/>
-                        <field name="name" colspan="2"/>
+                        <field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
+                        <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
+                        <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
                         <field name="account_id"
                             widget="selection"
                             invisible="True"/>
@@ -384,10 +387,10 @@
                     </notebook>
                     <group col="10" colspan="4">
                         <field name="state"/>
-                        <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
-                        <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
-                        <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
-                        <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
+                        <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel" invisible="context.get('line_type', False)"/>
+                        <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
+                        <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
+                        <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
                     </group>
                 </form>
             </field>

addons/account_voucher/wizard/account_statement_from_invoice.py

@@ -75,7 +75,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
                     statement.currency.id, amount, context=ctx)
 
             context.update({'move_line_ids': [line.id]})
-            result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=time.strftime('%Y-%m-%d'), context=context)
+            result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=line_date, context=context)
             voucher_res = { 'type':(amount < 0 and 'payment' or 'receipt'),
                             'name': line.name,
                             'partner_id': line.partner_id.id,

addons/anonymization/i18n/bg.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-02 04:23+0000\n"
+"PO-Revision-Date: 2011-03-02 06:17+0000\n"
 "Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:39+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: anonymization
@@ -86,12 +86,12 @@ msgstr ""
 #. module: anonymization
 #: field:ir.model.fields.anonymization,state:0
 msgid "unknown"
-msgstr ""
+msgstr "неизвестен"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization,model_id:0
 msgid "Object"
-msgstr ""
+msgstr "Обект"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,filepath:0
@@ -101,12 +101,12 @@ msgstr ""
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,date:0
 msgid "Date"
-msgstr ""
+msgstr "Дата"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymize.wizard,file_export:0
 msgid "Export"
-msgstr ""
+msgstr "Експортиране"
 
 #. module: anonymization
 #: view:ir.model.fields.anonymize.wizard:0

addons/base_calendar/i18n/bg.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-01 18:35+0000\n"
+"PO-Revision-Date: 2011-03-02 09:41+0000\n"
 "Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: base_calendar
@@ -1119,7 +1119,7 @@ msgstr ""
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_to:0
 msgid "Delegated To"
-msgstr ""
+msgstr "Делегиран на"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1130,12 +1130,12 @@ msgstr ""
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Крайна дата"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Search Events"
-msgstr ""
+msgstr "Търсене на събития"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1147,7 +1147,7 @@ msgstr ""
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Седмичен"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0

addons/base_module_quality/i18n/bg.po

@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: base_module_quality

addons/base_vat/base_vat.py

@@ -38,7 +38,9 @@ _ref_vat = {
     'nl': 'NL123456782B90', 'pl': 'PL1234567883',
     'pt': 'PT123456789', 'ro': 'RO1234567897',
     'se': 'SE123456789701', 'si': 'SI12345679',
-    'sk': 'SK0012345675', 'el': 'EL12345670'
+    'sk': 'SK0012345675', 'el': 'EL12345670',
+    'mx': 'MXABC123456T1B'
+
             }
 
 def mult_add(i, j):
@@ -1064,6 +1066,17 @@ class res_partner(osv.osv):
                 return False
         return True
 
+    def check_vat_mx(self, vat):
+        '''
+        Verificar RFC méxico
+        '''
+        if not 12 <= len(vat) <= 13:
+            return False
+        elif len(vat)==12 and not vat[:3].isalpha() | vat[3:9].isdigit() | vat[-3:].isalnum():
+            return False
+        elif len(vat)==13 and not vat[:4].isalpha() | vat[4:10].isdigit() | vat[-3:].isalnum():
+            return False
+        return True
 res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/crm/crm_view.xml

@@ -415,7 +415,8 @@
                     </field>
                 </field>
         </record>
-
+        <!-- menu for the working time -->
+        <menuitem action="resource.action_resource_calendar_form" id="menu_action_resource_calendar_form" parent="resource.menu_resource_config" sequence="1"/>
 
     </data>
 </openerp>

addons/crm/i18n/bg.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-08-03 04:16+0000\n"
-"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
+"PO-Revision-Date: 2011-03-02 09:56+0000\n"
+"Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:12+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -36,12 +36,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Ежемесечно"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Насрочи телефонно обаждане"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -51,29 +51,29 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Видимост"
 
 #. module: crm
 #: field:crm.lead,title:0
 msgid "Title"
-msgstr "Заглавие"
+msgstr "Заглавието"
 
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Покажи като"
 
 #. module: crm
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Ден от месеца"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "Днес"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
@@ -86,7 +86,7 @@ msgstr ""
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -116,12 +116,12 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ден"
 
 #. module: crm
 #: sql_constraint:crm.case.section:0
 msgid "The code of the sales team must be unique !"
-msgstr ""
+msgstr "Кодът на екипа по продажби трябва да са уникален!"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
@@ -138,7 +138,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Без повторение"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
@@ -147,17 +147,17 @@ msgstr ""
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Предупреждение !"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Ежегодишно"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Име на правило"
 
 #. module: crm
 #: view:crm.case.resource.type:0
@@ -167,12 +167,12 @@ msgstr ""
 #: field:crm.lead.report,type_id:0
 #: model:ir.model,name:crm.model_crm_case_resource_type
 msgid "Campaign"
-msgstr ""
+msgstr "Камания"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 msgid "Do not create a partner"
-msgstr ""
+msgstr "Не създавай партньор"
 
 #. module: crm
 #: view:crm.lead:0
@@ -191,7 +191,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Предупреждение!"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -219,13 +219,13 @@ msgstr ""
 #: model:ir.model,name:crm.model_res_partner
 #: model:process.node,name:crm.process_node_partner0
 msgid "Partner"
-msgstr ""
+msgstr "Партньор"
 
 #. module: crm
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Организатор"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -238,7 +238,7 @@ msgstr ""
 #. module: crm
 #: help:crm.meeting,edit_all:0
 msgid "Edit all Occurrences  of recurrent Meeting."
-msgstr ""
+msgstr "Редактирай всички повторящи се срещи"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -249,7 +249,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Phone Call"
-msgstr ""
+msgstr "Телефонно обаждане"
 
 #. module: crm
 #: field:crm.lead,optout:0
@@ -274,12 +274,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Изпрати нов имейл"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
 msgid "Criteria"
-msgstr ""
+msgstr "Критерий"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -289,12 +289,12 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,section_ids:0
 msgid "Sections"
-msgstr ""
+msgstr "Секции"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "_Сливане"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -314,13 +314,13 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public"
-msgstr ""
+msgstr "Публичен"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
-msgstr ""
+msgstr "Кампании"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -332,7 +332,7 @@ msgstr "Категории"
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Forever"
-msgstr ""
+msgstr "Безкрайно"
 
 #. module: crm
 #: help:crm.lead,optout:0
@@ -349,21 +349,21 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,contact_name:0
 msgid "Contact Name"
-msgstr ""
+msgstr "Име за контакт"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Link to an existing partner"
-msgstr ""
+msgstr "Връзка към съществуващ партньор"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 #: field:crm.phonecall,partner_contact:0
 msgid "Contact"
-msgstr ""
+msgstr "За контакт"
 
 #. module: crm
 #: view:crm.installer:0
@@ -416,12 +416,12 @@ msgstr ""
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "_Изпращане"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication"
-msgstr ""
+msgstr "Комуникация"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
@@ -451,13 +451,13 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Обнови дата"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Избери действие"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0
@@ -470,7 +470,7 @@ msgstr ""
 #: field:crm.phonecall.report,categ_id:0
 #: field:crm.phonecall2phonecall,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Категория"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -480,17 +480,17 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
 msgid "Campaign 1"
-msgstr ""
+msgstr "Кампания 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor1
 msgid "Campaign 2"
-msgstr ""
+msgstr "Кампания 2"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Privacy"
-msgstr ""
+msgstr "Поверителност"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -500,22 +500,22 @@ msgstr ""
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Местонахождение на събитието"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Правило за повторение"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
 msgid "Version 4.2"
-msgstr ""
+msgstr "Версия 4.2"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Version 4.4"
-msgstr ""
+msgstr "Версия 4.4"
 
 #. module: crm
 #: help:crm.installer,fetchmail:0
@@ -549,7 +549,7 @@ msgstr ""
 #. module: crm
 #: view:crm.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Настройване"
 
 #. module: crm
 #: code:addons/crm/crm.py:378
@@ -569,23 +569,23 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Юни"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Not Running"
-msgstr ""
+msgstr "Не работи"
 
 #. module: crm
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail
 msgid "Reply to last Mail"
-msgstr ""
+msgstr "Отговори на последния имейл"
 
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "Имейл"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
@@ -595,19 +595,19 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
 msgid "crm.send.mail.attachment"
-msgstr ""
+msgstr "crm.send.mail.attachment"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Октомври"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Included Answers :"
-msgstr ""
+msgstr "Включени отговори:"
 
 #. module: crm
 #: help:crm.meeting,email_from:0
@@ -619,7 +619,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: field:crm.meeting,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Обобщена информация"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -656,7 +656,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Крайна дата"
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -683,7 +683,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
-msgstr ""
+msgstr "История на комуникацията"
 
 #. module: crm
 #: help:crm.phonecall,canal_id:0
@@ -702,7 +702,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Отговорен потребител"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
@@ -732,7 +732,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 msgid "Working Time"
-msgstr ""
+msgstr "Работно време"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -743,7 +743,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Подробности"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -755,7 +755,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Години"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -820,7 +820,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
 msgid "Television"
-msgstr ""
+msgstr "Телевизия"
 
 #. module: crm
 #: field:crm.installer,crm_caldav:0
@@ -842,7 +842,7 @@ msgstr ""
 #: view:crm.lead2partner:0
 #: view:crm.phonecall2partner:0
 msgid "Continue"
-msgstr ""
+msgstr "Продължи"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -852,7 +852,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "По дни"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
@@ -863,17 +863,17 @@ msgstr ""
 #: view:calendar.attendee:0
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Вид събитие"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
 msgid "crm.installer"
-msgstr ""
+msgstr "crm.installer"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
 msgid "Exclusive"
-msgstr ""
+msgstr "Изключителност"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:91
@@ -972,18 +972,18 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr ""
+msgstr "Категория на партньора"
 
 #. module: crm
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Добавяне на забележка"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Доставчик"
 
 #. module: crm
 #: help:crm.send.mail,reply_to:0
@@ -1010,7 +1010,7 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Март"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:230
@@ -1026,7 +1026,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr ""
+msgstr "Покажи времето като"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:264
@@ -1044,7 +1044,7 @@ msgstr ""
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Мобилен"
 
 #. module: crm
 #: field:crm.meeting,end_type:0
@@ -1061,7 +1061,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Следващ етап"
 
 #. module: crm
 #: view:board.board:0
@@ -1071,7 +1071,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Означение"
 
 #. module: crm
 #: field:crm.lead,optin:0
@@ -1092,7 +1092,7 @@ msgstr ""
 #: field:res.partner,meeting_ids:0
 #, python-format
 msgid "Meetings"
-msgstr ""
+msgstr "Срещи"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1105,17 +1105,17 @@ msgstr ""
 #: field:crm.meeting,date_action_next:0
 #: field:crm.phonecall,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Следващо действие"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Повтаряй до"
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Краен срок"
 
 #. module: crm
 #: help:crm.meeting,active:0
@@ -1142,29 +1142,29 @@ msgstr ""
 #: field:crm.phonecall,user_id:0
 #: view:res.partner:0
 msgid "Responsible"
-msgstr ""
+msgstr "Отговорен"
 
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Предишен"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Статистика"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_from:0
 msgid "From"
-msgstr ""
+msgstr "От"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Следващ"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1186,7 +1186,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Отдел продажби"
 
 #. module: crm
 #: field:crm.send.mail,html:0
@@ -1202,7 +1202,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: view:res.partner:0
 msgid "Type"
-msgstr ""
+msgstr "Тип"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1215,14 +1215,14 @@ msgstr ""
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Най-нисък"
 
 #. module: crm
 #: view:crm.add.note:0
 #: view:crm.send.mail:0
 #: field:crm.send.mail.attachment,binary:0
 msgid "Attachment"
-msgstr ""
+msgstr "Прикрепен файл"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -1239,7 +1239,7 @@ msgstr ""
 #: field:crm.phonecall,create_date:0
 #: field:crm.phonecall.report,creation_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Дата на създаване"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1249,7 +1249,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "ID на Повторение"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1257,12 +1257,12 @@ msgstr ""
 #: field:crm.send.mail,subject:0
 #: view:res.partner:0
 msgid "Subject"
-msgstr ""
+msgstr "Относно"
 
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Вто"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:300
@@ -1273,7 +1273,7 @@ msgstr ""
 #: field:crm.lead.report,stage_id:0
 #, python-format
 msgid "Stage"
-msgstr ""
+msgstr "Етап"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1283,7 +1283,7 @@ msgstr ""
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr ""
+msgstr "Изпрати имейл на партньор"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1293,17 +1293,17 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Отбележи като"
 
 #. module: crm
 #: field:crm.meeting,count:0
 msgid "Repeat"
-msgstr ""
+msgstr "Повторение"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Направете събитието автоматично да се повтаря през интервал от време"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -1320,7 +1320,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
 #: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "Етапи"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1328,7 +1328,7 @@ msgstr ""
 #: field:crm.partner2opportunity,planned_revenue:0
 #: field:crm.phonecall2opportunity,planned_revenue:0
 msgid "Expected Revenue"
-msgstr ""
+msgstr "Очаквани приходи"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -1342,7 +1342,7 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Септември"
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1387,22 +1387,22 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Година  "
 
 #. module: crm
 #: field:crm.meeting,edit_all:0
 msgid "Edit All"
-msgstr ""
+msgstr "Редактирай всички"
 
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Пет"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
 msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"
 
 #. module: crm
 #: field:crm.meeting,write_date:0
@@ -1412,12 +1412,12 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "End of recurrency"
-msgstr ""
+msgstr "Край на повторение"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
-msgstr ""
+msgstr "Напомняне"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1435,36 +1435,36 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 #: view:res.partner:0
 msgid "Create a Partner"
-msgstr ""
+msgstr "Създай партньор"
 
 #. module: crm
 #: field:crm.segmentation,state:0
 msgid "Execution Status"
-msgstr ""
+msgstr "Статус на изпълнение"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Понеделник"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Дни до затваряне"
 
 #. module: crm
 #: field:crm.add.note,attachment_ids:0
 #: field:crm.case.section,complete_name:0
 #: field:crm.send.mail,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "неизвестен"
 
 #. module: crm
 #: field:crm.lead,id:0
 #: field:crm.meeting,id:0
 #: field:crm.phonecall,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
@@ -1488,7 +1488,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Разширени филтри"
 
 #. module: crm
 #: field:crm.phonecall2opportunity,name:0
@@ -1498,7 +1498,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Търсене"
 
 #. module: crm
 #: view:board.board:0
@@ -1508,7 +1508,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Изберете ден в месеца, в който да се повтаря срещата"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1519,7 +1519,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Хронология"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1532,7 +1532,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
-msgstr ""
+msgstr "Код"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1550,17 +1550,17 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Състояние"
 
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Честота"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "References"
-msgstr ""
+msgstr "Препратки"
 
 #. module: crm
 #: code:addons/crm/crm.py:392
@@ -1574,7 +1574,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Отказ"
 
 #. module: crm
 #: model:ir.model,name:crm.model_res_users

addons/crm/wizard/crm_send_email.py

@@ -56,7 +56,7 @@ class crm_send_new_email(osv.osv_memory):
         'subject': fields.char('Subject', size=512, required=True),
         'body': fields.text('Message Body', required=True),
         'state': fields.selection(AVAILABLE_STATES, string='Set New State To', required=True),
-        'attachment_ids' : fields.one2many('crm.send.mail.attachment', 'wizard_id'),
+        'attachment_ids' : fields.one2many('crm.send.mail.attachment', 'wizard_id', 'Attachment'),
         'html': fields.boolean('HTML formatting?', help="Select this if you want to send email with HTML formatting."), 
     }
 

addons/decimal_precision/i18n/es_PY.po

@@ -0,0 +1,70 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-03-03 02:03+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Dígitos"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Precisión decimales"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy Definitions"
+msgstr "Definiciones precisión decimales"
+
+#. module: decimal_precision
+#: model:ir.module.module,description:decimal_precision.module_meta_information
+msgid ""
+"\n"
+"This module allows to configure the price accuracy you need for different "
+"kind\n"
+"of usage: accounting, sales, purchases, ...\n"
+"\n"
+"The decimal precision is configured per company.\n"
+msgstr ""
+"\n"
+"Este modulo permite configurar la precisión de decimales que requiere en "
+"cada tipo de modelo: contabilidad, ventas, compras,...\n"
+"\n"
+"La precisión de decimales se configura por compañía.\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Uso"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "¡Sólo se puede definir un valor para cada uso dado!"
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr "Configuración precisión decimales"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "Presicion decimal"

addons/document_ftp/i18n/bg.po

@@ -0,0 +1,135 @@
+# Bulgarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-03-02 09:48+0000\n"
+"Last-Translator: Dimitar Markov <Unknown>\n"
+"Language-Team: Bulgarian <bg@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "Автоматично настройване на категория"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid ""
+"Indicate the network address on which your OpenERP server should be "
+"reachable for end-users. This depends on your network topology and "
+"configuration, and will only affect the links displayed to the users. The "
+"format is HOST:PORT and the default host (localhost) is only suitable for "
+"access from the server machine itself.."
+msgstr ""
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Прогрес на настройките"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Преглед на файловете"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Изображение"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,host:0
+msgid "Address"
+msgstr "Адрес"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTP сървър"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Настройки на FTP сървър"
+
+#. module: document_ftp
+#: model:ir.module.module,description:document_ftp.module_meta_information
+msgid ""
+"This is a support FTP Interface with document management system.\n"
+"    With this module you would not only be able to access documents through "
+"OpenERP\n"
+"    but you would also be able to connect with them through the file system "
+"using the\n"
+"    FTP client.\n"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Разглеждане"
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Configure FTP Server"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr ""

addons/hr/hr.py

@@ -150,7 +150,7 @@ class hr_employee(osv.osv):
         'partner_id': fields.related('address_home_id', 'partner_id', type='many2one', relation='res.partner', readonly=True, help="Partner that is related to the current employee. Accounting transaction will be written on this partner belongs to employee."),
         'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account', domain="[('partner_id','=',partner_id)]", help="Employee bank salary account"),
         'work_phone': fields.char('Work Phone', size=32, readonly=False),
-        'mobile_phone': fields.char('Mobile', size=32, readonly=False),
+        'mobile_phone': fields.char('Work Mobile', size=32, readonly=False),
         'work_email': fields.char('Work E-mail', size=240),
         'work_location': fields.char('Office Location', size=32),
         'notes': fields.text('Notes'),
@@ -167,7 +167,7 @@ class hr_employee(osv.osv):
     def onchange_address_id(self, cr, uid, ids, address, context=None):
         if address:
             address = self.pool.get('res.partner.address').browse(cr, uid, address, context=context)
-            return {'value': {'work_email': address.email, 'work_phone': address.phone}}
+            return {'value': {'work_email': address.email, 'work_phone': address.phone, 'mobile_phone': address.mobile}}
         return {'value': {}}
 
     def onchange_company(self, cr, uid, ids, company, context=None):
@@ -191,7 +191,7 @@ class hr_employee(osv.osv):
     _defaults = {
         'active': 1,
         'photo': _get_photo,
-        'address_id': lambda self,cr,uid,c: self.pool.get('res.partner.address').browse(cr, uid, uid, c).partner_id.id
+        'address_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).address_id.id
     }
 
     def _check_recursion(self, cr, uid, ids, context=None):

addons/hr/i18n/bg.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: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-03-02 04:35+0000\n"
+"PO-Revision-Date: 2011-03-02 05:43+0000\n"
 "Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: hr
@@ -94,7 +94,7 @@ msgstr "Работни Места"
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr ""
+msgstr "За наемане"
 
 #. module: hr
 #: view:hr.installer:0
@@ -112,7 +112,7 @@ msgstr "Фирма"
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Очаквано наемане"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
@@ -144,7 +144,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_contract:0
 msgid "Employee's Contracts"
-msgstr ""
+msgstr "Договори на служители"
 
 #. module: hr
 #: help:hr.installer,hr_payroll:0
@@ -201,7 +201,7 @@ msgstr ""
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Recruitement"
-msgstr ""
+msgstr "В процес на наемане"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -227,7 +227,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_evaluation:0
 msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Периодично оценяване"
 
 #. module: hr
 #: field:hr.installer,hr_timesheet_sheet:0
@@ -348,7 +348,7 @@ msgstr "Категории"
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Expected Employees"
-msgstr ""
+msgstr "Очаквани служители"
 
 #. module: hr
 #: help:hr.employee,sinid:0
@@ -419,7 +419,7 @@ msgstr "Изображение"
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr ""
+msgstr "Договор на служител"
 
 #. module: hr
 #: help:hr.installer,hr_evaluation:0
@@ -441,7 +441,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_recruitment:0
 msgid "Recruitment Process"
-msgstr ""
+msgstr "Процес на наемане"
 
 #. module: hr
 #: field:hr.employee,category_ids:0
@@ -641,6 +641,8 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
+"Проследява и управлява разходи на служител и може автоматично повторно да "
+"префактура клиентите, ако разходите са свързани с проекта."
 
 #. module: hr
 #: view:hr.job:0
@@ -682,7 +684,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_payroll:0
 msgid "Payroll"
-msgstr ""
+msgstr "Ведомост"
 
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
@@ -757,7 +759,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
 msgid "Employees"
-msgstr ""
+msgstr "Служители"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -799,12 +801,12 @@ msgstr ""
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure Your Human Resources Application"
-msgstr ""
+msgstr "Настройки на приложението Човешки ресурси"
 
 #. module: hr
 #: field:hr.installer,hr_expense:0
 msgid "Expenses"
-msgstr ""
+msgstr "Разходи"
 
 #. module: hr
 #: field:hr.department,manager_id:0

addons/hr_attendance/report/attendance_by_month.py

@@ -34,10 +34,10 @@ from tools import ustr
 one_day = relativedelta(days=1)
 month2name = [0, 'January', 'February', 'March', 'April', 'May', 'Jun', 'July', 'August', 'September', 'October', 'November', 'December']
 
-#def hour2str(h):
-#    hours = int(h)
-#    minutes = int(round((h - hours) * 60, 0))
-#    return '%02dh%02d' % (hours, minutes)
+def hour2str(h):
+    hours = int(h)
+    minutes = int(round((h - hours) * 60, 0))
+    return '%02dh%02d' % (hours, minutes)
 
 def lengthmonth(year, month):
     if month == 2 and ((year % 4 == 0) and ((year % 100 != 0) or (year % 400 == 0))):
@@ -85,12 +85,12 @@ class report_custom(report_rml):
                     for att in attendences:
                         dt = datetime.strptime(att['name'], '%Y-%m-%d %H:%M:%S')
                         if ldt and att['action'] == 'sign_out':
-                            wh += (dt - ldt).seconds/60/60
+                            wh += (float((dt - ldt).seconds)/60/60)
                         else:
                             ldt = dt
                     # Week xml representation
-#                    wh = hour2str(wh)
-                    today_xml = '<day num="%s"><wh>%s</wh></day>' % ((today - month).days+1, round(wh,2))
+                    wh = hour2str(wh)
+                    today_xml = '<day num="%s"><wh>%s</wh></day>' % ((today - month).days+1, (wh))
                     dy=(today - month).days+1
                     days_xml.append(today_xml)
                     today, tomor = tomor, tomor + one_day

addons/hr_attendance/report/timesheet.py

@@ -24,9 +24,9 @@ from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
 import pooler
-
 from report.interface import report_rml
 from report.interface import toxml
+import tools
 
 one_week = relativedelta(days=7)
 num2day = ['Monday', 'Tuesday', 'Wednesday', 'Thursday', 'Friday', 'Saturday', 'Sunday']
@@ -38,12 +38,12 @@ class report_custom(report_rml):
 
     def create_xml(self, cr, uid, ids, datas, context=None):
         obj_emp = pooler.get_pool(cr.dbname).get('hr.employee')
-        
+
         start_date = datetime.strptime(datas['form']['init_date'], '%Y-%m-%d')
         end_date = datetime.strptime(datas['form']['end_date'], '%Y-%m-%d')
         first_monday = start_date - relativedelta(days=start_date.date().weekday())
         last_monday = end_date + relativedelta(days=7 - end_date.date().weekday())
-        
+
         if last_monday < first_monday:
             first_monday, last_monday = last_monday, first_monday
 
@@ -58,7 +58,7 @@ class report_custom(report_rml):
               <name>%s</name>
               %%s
             </user>
-            ''' % ustr(toxml(emp['name']))
+            ''' % tools.ustr(toxml(emp['name']))
             while monday != last_monday:
                 #### Work hour calculation
                 sql = '''
@@ -83,7 +83,7 @@ class report_custom(report_rml):
                     for att in attendances:
                         dt = datetime.strptime(att['name'], '%Y-%m-%d %H:%M:%S')
                         if ldt and att['action'] == 'sign_out':
-                            week_wh[ldt.date().weekday()] = week_wh.get(ldt.date().weekday(), 0) + ((dt - ldt).seconds/3600)
+                            week_wh[ldt.date().weekday()] = week_wh.get(ldt.date().weekday(), 0) + (float((dt - ldt).seconds)/3600)
                         else:
                             ldt = dt
 

addons/hr_attendance/wizard/hr_attendance_byweek_view.xml

@@ -1,6 +1,40 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
+        <record id="view_hr_attendance_week" model="ir.ui.view">
+            <field name="name">Attendances Report Weekly</field>
+            <field name="model">hr.attendance.week</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            <form string="Print Attendance Report Weekly">
+                <field name="init_date"/>
+                <field name="end_date"/>
+                <newline/>
+                <separator colspan="4"/>
+                <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                <button name="print_report" string="Print" type="object"  icon="gtk-print"/>
+            </form>
+            </field>
+        </record>
 
+        <record id="action_hr_attendance_week" model="ir.actions.act_window">
+            <field name="name">Attendances By Week</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">hr.attendance.week</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+        
+        <record model="ir.values" id="hr_attendance_week_values">
+            <field name="model_id" ref="hr.model_hr_employee" />
+            <field name="object" eval="1" />
+            <field name="name">Attendances By Week</field>
+            <field name="key2">client_print_multi</field>
+            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_hr_attendance_week'))" />
+            <field name="key">action</field>
+            <field name="model">hr.employee</field>
+        </record>
+        
 	</data>
 </openerp>

addons/hr_evaluation/hr_evaluation.py

@@ -251,6 +251,10 @@ class hr_evaluation(osv.osv):
         self.write(cr, uid, ids,{'state':'cancel'}, context=context)
         return True
 
+    def button_draft(self, cr, uid, ids, context=None):
+        self.write(cr, uid, ids,{'state': 'draft'}, context=context)
+        return True
+
     def write(self, cr, uid, ids, vals, context=None):
         if 'date' in vals:
             new_vals = {'date_deadline': vals.get('date')}

addons/hr_evaluation/hr_evaluation_view.xml

@@ -200,16 +200,18 @@
                         </page>
                     </notebook>
                     <newline/>
-                    <group col="6" colspan="4">
-                    <field name="state"/>
-                    <button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"
-                            icon="gtk-cancel"/>
-                    <button name="button_plan_in_progress" string="Start Evaluation" states="draft" type="object"
-                            icon="gtk-execute"/>
-                    <button name="button_done" string="Done" states="progress" type="object"
-                            icon="gtk-jump-to"/>
-                    <button name="button_final_validation" string="Validate Evaluation" states="wait" type="object"
-                            icon="gtk-go-forward"/>
+                    <group col="8" colspan="4">
+	                    <field name="state"/>
+	                    <button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"
+	                            icon="gtk-cancel"/>
+	                    <button name="button_plan_in_progress" string="Start Evaluation" states="draft" type="object"
+	                            icon="gtk-execute"/>
+	                    <button name="button_done" string="Done" states="progress" type="object"
+	                            icon="gtk-jump-to"/>
+	                    <button name="button_draft" string="Reset to Draft" states="cancel" type="object"
+	                            icon="terp-stock_effects-object-colorize"/>
+	                    <button name="button_final_validation" string="Validate Evaluation" states="wait" type="object"
+	                            icon="gtk-go-forward"/>
                     </group>
               </form>
             </field>
@@ -250,12 +252,12 @@
             <field name="arch" type="xml">
                 <search string="Search Evaluation">
                    <group col='10' colspan='4'>
-                    <filter icon="terp-check" string="Current" domain="[('state','=','wait'))]" help="Evaluations that are in waiting state"/>                                       
+                    <filter icon="terp-check" string="Current" domain="[('state','=','wait'))]" help="Evaluations that are in waiting state"/>
                     <filter icon="terp-camera_test" string="In progress" domain="[('state','=','progress')]" help="Evaluations that are in progress state"/>
                     <separator orientation="vertical"/>
                     <filter icon="terp-go-week" string="7 Days" help="Evaluations to close within the next 7 days"
                         domain="[('date', '&gt;=', (datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]" />
-                    <separator orientation="vertical"/> 
+                    <separator orientation="vertical"/>
                     <filter icon="terp-gnome-cpu-frequency-applet+" string="Late"
                         help="Evaluations that overpassed the deadline" domain="[('date','&lt;=',(datetime.date.today()).strftime('%%Y-%%m-%%d'))]" />
                     <separator orientation="vertical"/>
@@ -405,11 +407,11 @@
            action="action_hr_evaluation_send_mail" sequence="45" groups="base.group_hr_manager"/>
 
       <!-- Evaluation Interviews Button on Employee Form -->
-      <act_window 
+      <act_window
       context="{'search_default_user_to_review_id': [active_id]}"
-      id="act_hr_employee_2_hr__evaluation_interview" 
-      name="Evaluation Interviews" 
-      res_model="hr.evaluation.interview" 
+      id="act_hr_employee_2_hr__evaluation_interview"
+      name="Evaluation Interviews"
+      res_model="hr.evaluation.interview"
       src_model="hr.employee"/>
 
     </data>

addons/hr_holidays/hr_holidays_view.xml

@@ -70,7 +70,7 @@
                 <form string="Leave Request">
                     <group col="8" colspan="4">
                     <field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}" />
-                    <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" groups="base.group_hr_manager, base.group_extended" string="Leave Type"/>
+                    <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" groups="base.group_hr_manager, base.group_extended" string="Leave Category"/>
                     <group attrs="{'invisible':[('holiday_type','=','employee')]}">
                         <field name="category_id"  attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
                         </group>
@@ -81,7 +81,7 @@
                     <notebook colspan="4">
                         <page string="General">
                             <field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}" />
-                            <field name="department_id"/>
+                            <field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}" />
                             <field name="date_from" on_change="onchange_date_from(date_to, date_from)" required="1"/>
                             <field name="date_to" on_change="onchange_date_from(date_to, date_from)" required="1"/>
                             <field name="number_of_days_temp"/>
@@ -114,7 +114,7 @@
             <form string="Allocation Request">
                 <group col="8" colspan="4">
                     <field name="name" />
-                    <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Type" groups="base.group_hr_manager, base.group_extended"/>
+                    <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Category" groups="base.group_hr_manager, base.group_extended"/>
                         <group attrs="{'invisible':[('holiday_type','=','category')]}">
                         <field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}"/>
                         </group>
@@ -125,7 +125,7 @@
                 <notebook colspan="4">
                     <page string="General">
                         <field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}" />
-                        <field name="department_id"/>
+                        <field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}" />
                         <field name="number_of_days_temp"/>
                         <newline/>
                         <field name="manager_id"/>
@@ -414,7 +414,7 @@
         </record>
 
         <menuitem sequence="3" id="hr.menu_open_view_attendance_reason_config" parent="hr.menu_hr_configuration" name="Holidays"/>
-        
+
         <menuitem name="Leave Type"
             action="open_view_holiday_status"
             id="menu_open_view_holiday_status"

addons/hr_holidays/i18n/bg.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-11-09 13:37+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-03-02 09:21+0000\n"
+"Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:39+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Blue"
-msgstr ""
+msgstr "Синьо"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Second Approval"
-msgstr ""
+msgstr "Чакащи второ одобрение"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Group By..."
-msgstr ""
+msgstr "Групирай по"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
@@ -56,32 +56,32 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Отдел"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Refused"
-msgstr ""
+msgstr "Отказана"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category of Employee"
-msgstr ""
+msgstr "Категория на служител"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Brown"
-msgstr ""
+msgstr "Кафяв"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Remaining Days"
-msgstr ""
+msgstr "Оставащи дни"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr ""
+msgstr "По служител"
 
 #. module: hr_holidays
 #: help:hr.holidays,employee_id:0
@@ -93,24 +93,24 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Пращане в проект"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
 msgid "Holidays"
-msgstr ""
+msgstr "Празници"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
-msgstr ""
+msgstr "Светъл циян"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Green"
-msgstr ""
+msgstr "Светло зелено"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -130,12 +130,12 @@ msgstr ""
 #: view:hr.holidays:0
 #: selection:hr.holidays,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Одобрена"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Refuse"
-msgstr ""
+msgstr "Отказ"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:309
@@ -148,22 +148,22 @@ msgstr ""
 #: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
-msgstr ""
+msgstr "Напускащи"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays
 msgid "Leave"
-msgstr ""
+msgstr "Напускане"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
-msgstr ""
+msgstr "Напускащи по отдел"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Отказанa"
 
 #. module: hr_holidays
 #: help:hr.holidays,type:0
@@ -176,7 +176,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Проверка"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
@@ -206,17 +206,17 @@ msgstr ""
 #: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Предупреждение!"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Проект"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Magenta"
-msgstr ""
+msgstr "Пурпурен"
 
 #. module: hr_holidays
 #: help:hr.holidays,state:0
@@ -237,13 +237,13 @@ msgstr ""
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Потвърден"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,date_from:0
 #: field:hr.holidays.summary.employee,date_from:0
 msgid "From"
-msgstr ""
+msgstr "От"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -253,7 +253,7 @@ msgstr "Потвърждение"
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The start date must be before the end date !"
-msgstr ""
+msgstr "Началната дата трябва да бъде преди крайната дата!"
 
 #. module: hr_holidays
 #: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -301,7 +301,7 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
-msgstr ""
+msgstr "Състояние"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -313,17 +313,17 @@ msgstr ""
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
 msgid "Employee"
-msgstr ""
+msgstr "Служител"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Type"
-msgstr ""
+msgstr "Тип"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Red"
-msgstr ""
+msgstr "Червено"
 
 #. module: hr_holidays
 #: view:hr.holidays.remaining.leaves.user:0
@@ -350,7 +350,7 @@ msgstr ""
 #: field:hr.holidays,number_of_days:0
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Брой дни"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -372,12 +372,12 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Чака одобрение"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
 msgid "Employee(s)"
-msgstr ""
+msgstr "Служител(и)"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -394,12 +394,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Родител"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
-msgstr ""
+msgstr "Светлолилав"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
@@ -416,12 +416,12 @@ msgstr ""
 #: view:hr.holidays.summary.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
 msgid "Employee's Holidays"
-msgstr ""
+msgstr "Празници на служител"
 
 #. module: hr_holidays
 #: field:hr.holidays,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Категория"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,max_leaves:0
@@ -444,12 +444,12 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
 msgid "Holidays by Department"
-msgstr ""
+msgstr "Празници по отдел"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Black"
-msgstr ""
+msgstr "Черен"
 
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
@@ -460,7 +460,7 @@ msgstr ""
 #: field:hr.holidays,case_id:0
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting"
-msgstr ""
+msgstr "Среща"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -482,12 +482,12 @@ msgstr ""
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Потребител"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,active:0
 msgid "Active"
-msgstr ""
+msgstr "Активен"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
@@ -497,7 +497,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Разширени филтри"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
@@ -524,12 +524,12 @@ msgstr ""
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Грешка"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Blue"
-msgstr ""
+msgstr "Светло синьо"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
@@ -546,18 +546,18 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Misc"
-msgstr ""
+msgstr "Разни"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "General"
-msgstr ""
+msgstr "Основни"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
 msgid "Reasons"
-msgstr ""
+msgstr "Причини"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
@@ -568,7 +568,7 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
-msgstr ""
+msgstr "Отказ"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,color_name:0
@@ -582,7 +582,7 @@ msgstr ""
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Validated"
-msgstr ""
+msgstr "Проверен"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -604,12 +604,12 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Print"
-msgstr ""
+msgstr "Печат"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Details"
-msgstr ""
+msgstr "Подробности"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
@@ -630,7 +630,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,name:0
 msgid "Description"
-msgstr ""
+msgstr "Описание"
 
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
@@ -653,7 +653,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Holiday Type"
-msgstr ""
+msgstr "Избери типа на празника"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
@@ -663,12 +663,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
 msgid "Department(s)"
-msgstr ""
+msgstr "Отдел(и)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "This Month"
-msgstr ""
+msgstr "Този месец"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id2:0
@@ -678,7 +678,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Крайна дата"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
@@ -697,7 +697,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Violet"
-msgstr ""
+msgstr "Виолетов"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
@@ -729,12 +729,12 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
-msgstr ""
+msgstr "Одобри"
 
 #. module: hr_holidays
 #: field:hr.holidays,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "Начална дата"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
@@ -755,7 +755,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
-msgstr ""
+msgstr "Мениджър"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -765,7 +765,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
-msgstr ""
+msgstr "За одобрение"
 
 #~ msgid "Validate"
 #~ msgstr "Проверка"

addons/hr_holidays/security/ir_rule.xml

@@ -5,7 +5,7 @@
     <record id="property_rule_holidays" model="ir.rule">
         <field name="name">Employee Holidays</field>
         <field model="ir.model" name="model_id" ref="model_hr_holidays"/>
-        <field name="domain_force">[('employee_id.user_id','=',user.id)]</field>
+        <field name="domain_force">['|', ('employee_id.user_id','=',user.id), ('department_id.manager_id.user_id', '=', user.id)]</field>
         <field name="groups" eval="[(6,0,[ref('base.group_hr_user')])]"/>
     </record>
     <record id="property_rule_holidays_manager" model="ir.rule">

addons/hr_recruitment/hr_recruitment.py

@@ -437,7 +437,7 @@ class hr_job(osv.osv):
     _inherit = "hr.job"
     _name = "hr.job"
     _columns = {
-        'survey_id': fields.many2one('survey', 'Survey'),
+        'survey_id': fields.many2one('survey', 'Survey', help="Select survey for the current job"),
     }
 hr_job()
 

addons/hr_recruitment/hr_recruitment_data.xml

@@ -66,10 +66,5 @@
         <field name="object_id" search="[('model','=','hr.applicant')]" model="ir.model"/>
     </record>
 
-    <!--  Department(section_id)    -->
-    <record model="crm.case.section" id="section_hr_department">
-            <field name="name">HR Department</field>
-            <field name="code">HR</field>
-    </record>
 </data>
 </openerp>

addons/hr_timesheet/i18n/bg.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-02-03 20:54+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-03-02 06:15+0000\n"
+"Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: hr_timesheet
 #: model:product.template,name:hr_timesheet.product_consultant_product_template
@@ -26,7 +26,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
-msgstr ""
+msgstr "Сря"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -42,7 +42,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr ""
+msgstr "Групирай по"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
@@ -56,12 +56,12 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Today"
-msgstr ""
+msgstr "Днес"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Аналитичен дневник"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -72,7 +72,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
 msgid "Employee Timesheet"
-msgstr ""
+msgstr "График на служител"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -83,7 +83,7 @@ msgstr ""
 #: view:hr.analytic.timesheet:0
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
 msgid "Timesheet"
-msgstr ""
+msgstr "График"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -96,12 +96,12 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
-msgstr ""
+msgstr "Пон"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in"
-msgstr ""
+msgstr "Вход"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -120,7 +120,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr ""
+msgstr "Месечен график на служител"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -137,32 +137,32 @@ msgstr ""
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current state"
-msgstr ""
+msgstr "Настоящо състояние"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Име на служител"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr ""
+msgstr "Отшечатай график на служител"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:174
 #: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Предупреждение !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Потребителска грешка"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
@@ -175,18 +175,18 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
-msgstr ""
+msgstr "Вто"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Аналитична сметка"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Предупреждение"
 
 #. module: hr_timesheet
 #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
@@ -204,20 +204,20 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
-msgstr ""
+msgstr "Съб"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:42
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
-msgstr ""
+msgstr "Нед"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
 msgid "Print"
-msgstr ""
+msgstr "Печат"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -240,18 +240,18 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
-msgstr ""
+msgstr "Юли"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,date:0
 #: field:hr.sign.out.project,date_start:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Начална дата"
 
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Категории"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -287,7 +287,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
-msgstr ""
+msgstr "Март"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -298,14 +298,14 @@ msgstr ""
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "décembre"
-msgstr ""
+msgstr "Декември"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
-msgstr ""
+msgstr "Септември"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
@@ -315,19 +315,19 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
 msgid "employees"
-msgstr ""
+msgstr "служители"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by month"
-msgstr ""
+msgstr "Статистика по месеци"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 #: field:hr.analytical.timesheet.employee,month:0
 #: field:hr.analytical.timesheet.users,month:0
 msgid "Month"
-msgstr ""
+msgstr "Месец"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,info:0
@@ -342,7 +342,7 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
 msgid "Employee timesheet"
-msgstr ""
+msgstr "График на служител"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
@@ -355,12 +355,12 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
-msgstr ""
+msgstr "Пет"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in / Sign out"
-msgstr ""
+msgstr "Вход/Изход"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:174
@@ -378,7 +378,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Графици"
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -396,14 +396,14 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
-msgstr ""
+msgstr "Юни"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -419,19 +419,20 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr ""
+msgstr "Дата"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
-msgstr ""
+msgstr "Ноември"
 
 #. module: hr_timesheet
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
 msgstr ""
+"Грешка! Не могат да бъдат създавани рекурсивни йерархии от служители."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -443,14 +444,14 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
-msgstr ""
+msgstr "Октомври"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
-msgstr ""
+msgstr "Януари"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -462,7 +463,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
-msgstr ""
+msgstr "Четв"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -478,12 +479,12 @@ msgstr ""
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr ""
+msgstr "Служирел ID"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "General Information"
-msgstr ""
+msgstr "Обща информация"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
@@ -500,7 +501,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
-msgstr ""
+msgstr "Декември"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -508,7 +509,7 @@ msgstr ""
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Cancel"
-msgstr ""
+msgstr "Отказ"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
@@ -516,7 +517,7 @@ msgstr ""
 #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
 msgid "Employees Timesheet"
-msgstr ""
+msgstr "График на служители"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -527,13 +528,13 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "Информация"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Служител"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -545,12 +546,12 @@ msgstr ""
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
 msgid "Current Date"
-msgstr ""
+msgstr "Текуща дата"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Anlytic account"
-msgstr ""
+msgstr "Аналитична сметка"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -561,24 +562,24 @@ msgstr ""
 #: view:hr.analytic.timesheet:0
 #: field:hr.employee,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Продукт"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Фактуриране"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
-msgstr ""
+msgstr "Май"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Total time"
-msgstr ""
+msgstr "Общо време"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -595,7 +596,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Working Hours"
-msgstr ""
+msgstr "Работни часове"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
@@ -607,7 +608,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
-msgstr ""
+msgstr "Февруари"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
@@ -622,7 +623,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
+msgstr "Служители"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -635,7 +636,7 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
-msgstr ""
+msgstr "Април"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:176
@@ -655,7 +656,7 @@ msgstr ""
 #: view:account.analytic.account:0
 #: view:hr.analytic.timesheet:0
 msgid "Users"
-msgstr ""
+msgstr "Потребители"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -677,12 +678,12 @@ msgstr ""
 #: field:hr.analytical.timesheet.employee,year:0
 #: field:hr.analytical.timesheet.users,year:0
 msgid "Year"
-msgstr ""
+msgstr "Година"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "Осчетоводяване"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0

addons/l10n_be/i18n/gl.po

@@ -0,0 +1,528 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-03-02 22:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_be
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "Proba de arquivo XML"
+
+#. module: l10n_be
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr "Nome do cliente"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "O arquivo XML foi creado."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr "Ningunha empresa ten un número fiscal asociado."
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Non pode crear compañías recorrentes."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr "Non hai Número de IVE asociado á empresa principal!"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Datos insuficientes!"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Crear XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr "Gardar o arquivo coa extensión '.xml'."
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr "Gardar XML"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
+msgstr "Gardar"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr "vat.listing.clients"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Arquivo creado"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
+#, python-format
+msgid "Save XML For Vat declaration"
+msgstr "Gardar o XML para a declaración do IVE"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr "O código do período que introduciu non é válido."
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr "Indica se hai que realizar a restitución ou non."
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr "Declaración do IVE"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
+msgstr "Socio sen CIF/NIF"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr "partner.vat.list"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr "Listaxe anual de Clientes suxeitos ó IVE"
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr "Bélxica - Plan contable mínimo normalizado"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Seleccionar exercicio fiscal"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr "Pedir restitución"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr "Socio de IVE Intra"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
+msgstr "Período de declaración do IVE"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Note: "
+msgstr "Nota: "
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr "Código do imposto"
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr "Listaxe do IVE"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr "Períodos"
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr "Establece a saída XML como arquivo de probas"
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Cantidade límite"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr "Aceptar"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+"Este asistente creará un arquivo XML para a información relativa ó IVE e o "
+"total dos importes facturados por socio."
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+"O socio cuxo CIF/NIF non estea definido non se inclúe no arquivo XML."
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr "IVE"
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr "País"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr "Clientes"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+"Marcar esta opción só se atinxe á última declaración civil ou de cesamento "
+"de actividade"
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
+msgstr ""
+"Elixa os períodos que desexe incluír na súa declaración intracomunitaria"
+
+#. module: l10n_be
+#: field:vat.listing.clients,amount:0
+msgid "Amount"
+msgstr "Cantidade"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Is Last Declaration"
+msgstr "É a última declaración"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr "partner.vat"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr "Última declaración da empresa"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr "Indica se un pagamento foi realizado ou non"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr "Dato insuficiente"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr "Declaracións de Bélxica"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr "IVE empresa intracomunitaria"
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr "Volume de negocio"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
+msgstr "Declarar IVE periódico"
+
+#. module: l10n_be
+#: help:partner.vat,mand_id:0
+#: help:partner.vat.intra,mand_id:0
+msgid ""
+"This identifies the representative of the sending company. This is a string "
+"of 14 characters"
+msgstr ""
+"Isto identifica ó representante da compañía emisora. É unha cadea de 14 "
+"caracteres."
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
+msgstr "Gardar XML"
+
+#. module: l10n_be
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr "Id Mandatario"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Gardar arquivo"
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_code:0
+msgid ""
+"This is where you have to set the period code for the intracom declaration "
+"using the format: ppyyyy\n"
+"      PP can stand for a month: from '01' to '12'.\n"
+"      PP can stand for a trimester: '31','32','33','34'\n"
+"          The first figure means that it is a trimester,\n"
+"          The second figure identify the trimester.\n"
+"      PP can stand for a complete fiscal year: '00'.\n"
+"      YYYY stands for the year (4 positions).\n"
+"    "
+msgstr ""
+"Aquí debe definir o código do período para a declaración intracomunitaria "
+"usando o formato:ppyyyypp pode ser un mes: do '01' ó '12',pp pode ser un "
+"trimestre: '31', '32', '33', '34', O primeiro número indica que se trata dun "
+"trimestre, O segundo número identifica ó trimestre.pp pode ser un ano fiscal "
+"completo: '00'.yyyy representa o ano (4 posicións).\n"
+"    "
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr "Nome do arquivo"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "Wrong Period Code"
+msgstr "Código do período incorrecto"
+
+#. module: l10n_be
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Exercicio fiscal"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
+msgstr "Declaración do IVE"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,country_ids:0
+msgid "European Countries"
+msgstr "Países europeos"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
+#: view:partner.vat:0
+msgid "Partner VAT Listing"
+msgstr "Listaxe IVE empresa"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "General Information"
+msgstr "Información xeral"
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr "Pode eliminar clientes/empresas que non quere amosar no arquivo xml"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
+msgstr "Pode eliminar clientes/empresas do arquivo xml exportado"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Create an XML file for Vat Intra"
+msgstr "Crear un arquivo XML para o IVE intracomunitario"
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr "Código do período"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr "Solicitar pagamento"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
+msgstr "Ver cliente"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "Cancel"
+msgstr "Anular"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Close"
+msgstr "Pechar"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Please select at least one Period."
+msgstr "Seleccione polo menos un período."
+
+#. module: l10n_be
+#: model:ir.module.module,description:l10n_be.module_meta_information
+msgid ""
+"\n"
+"    This is the base module to manage the accounting chart for Belgium in "
+"OpenERP.\n"
+"\n"
+"    After Installing this module,The Configuration wizard for accounting is "
+"launched.\n"
+"    * We have the account templates which can be helpful to generate Charts "
+"of Accounts.\n"
+"    * On that particular wizard,You will be asked to pass the name of the "
+"company,the chart template to follow,the no. of digits to generate the code "
+"for your account and Bank account,currency to create Journals.\n"
+"        Thus,the pure copy of Chart Template is generated.\n"
+"    * This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"\n"
+"    Wizards provided by this module:\n"
+"    * Partner VAT Intra: Enlist the partners with their related VAT and "
+"invoiced amounts.Prepares an XML file format.\n"
+"                           Path to access : Financial "
+"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
+"Listing\n"
+"    * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
+"of the Main company of the User currently Logged in.\n"
+"                           Path to access : Financial "
+"Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
+"Declaration\n"
+"    * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
+"Vat Declaration of the Main company of the User currently Logged in.Based on "
+"Fiscal year\n"
+"                           Path to access : Financial "
+"Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
+"VAT-Subjected Customers\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"    Este é o módulo base para xestionar o plan contable belga en "
+"OpenERP.Despois de instalar este módulo, executarase o asistente de "
+"configuración contable.* Proporciona os modelos contables que poden ser "
+"útiles para xerar plans contables.* No asistente pediráselle o nome da "
+"compañía, o modelo de contas a utilizar, o nº de díxitos para xerar os "
+"códigos das súas contas e a conta bancaria e a divisa para crear diarios. "
+"Deste xeito xerarase unha copia do modelo de contas.* É o mesmo asistente "
+"que se executa desde 'Contabilidade/Configuración/Contabilidade "
+"financeira/Modelos/Xerar plan contable desde un modelo de plan contable. "
+"Asistentes incluídos neste módulo:* Listaxe de empresas: enumera as empresas "
+"co seu CIF e coas cantidades facturadas. Prepara un arquivo XML.Ruta de "
+"acceso: Contabilidade/Informes/Informes legais/Informes belgas/Listaxe de "
+"empresas co CIF* Declaración periódica do IVE: Prepara un arquivo XML para a "
+"declaración do IVE da compañía do usuario actualmente conectado.Ruta de "
+"acceso: Contabilidade/Informes/Informes legais/Informes belgas/Declaración "
+"periódica do IVE* Listaxe anual dos clientes suxeitos ó IVE: Prepara un "
+"arquivo XML para a declaración do IVE da compañía principal do usuario "
+"actualmente conectado. Baseado no exercicio fiscal.Ruta de acceso: "
+"Contabilidade/Informes/Informes legais/Informes belgas/Listaxe anual de "
+"clientes suxeitos ó IVE\n"
+"\n"
+"    "
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr "Socio IVE intra"
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr "Período (s)"

addons/l10n_cr/data/account_chart_template.xml

@@ -14,8 +14,8 @@
             <field name="property_account_payable" ref="account_account_template_0_211001"/>
             <field name="property_account_income" ref="account_account_template_0_410001"/>
             <field name="property_account_expense" ref="account_account_template_0_511301"/>
-            <field name="property_account_income_categ" ref="account_account_template_0_400000"/>
-            <field name="property_account_expense_categ" ref="account_account_template_0_500000"/>
+            <field name="property_account_income_categ" ref="account_account_template_0_410001"/>
+            <field name="property_account_expense_categ" ref="account_account_template_0_511301"/>
         </record>
         <record id="account_chart_template_x" model="account.chart.template">
             <field name="name">Costa Rica - Company 1</field>
@@ -26,8 +26,8 @@
             <field name="property_account_payable" ref="account_account_template_x211001"/>
             <field name="property_account_income" ref="account_account_template_x410001"/>
             <field name="property_account_expense" ref="account_account_template_x511301"/>
-            <field name="property_account_income_categ" ref="account_account_template_x400000"/>
-            <field name="property_account_expense_categ" ref="account_account_template_x500000"/>
+            <field name="property_account_income_categ" ref="account_account_template_x410001"/>
+            <field name="property_account_expense_categ" ref="account_account_template_x511301"/>
         </record>
     </data>
 </openerp>

addons/l10n_cr/i18n/es_PY.po

@@ -0,0 +1,164 @@
+# Spanish (Paraguay) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 05:56+0000\n"
+"PO-Revision-Date: 2011-03-02 23:06+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
+msgid "Ingeniero/a"
+msgstr "Ingeniero/a"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
+msgid "Doctor"
+msgstr "Doctor"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
+msgid "Licenciado"
+msgstr "Licenciado"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
+msgid "S.A.L."
+msgstr "S.A.L."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
+msgid "Dr."
+msgstr "Dr."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
+msgid "Sociedad Anónima Laboral"
+msgstr "Sociedad Anónima Laboral"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
+msgid "Licenciada"
+msgstr "Licenciada"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
+msgid "Doctora"
+msgstr "Doctora"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
+msgid "Lic."
+msgstr "Lic."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
+msgid "Government"
+msgstr "Gobierno"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
+msgid "Educational Institution"
+msgstr "Institución educativa"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
+msgid "MBA"
+msgstr "MBA"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
+msgid "Msc."
+msgstr "Msc."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
+msgid "Dra."
+msgstr "Dra."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
+msgid "Ind. Prof."
+msgstr "Ind. Prof."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
+msgid "Ing."
+msgstr "Ing."
+
+#. module: l10n_cr
+#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
+msgid "Costa Rica - Chart of Accounts"
+msgstr "Costa Rica - Plan Contable"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
+msgid "Professor"
+msgstr "Profesor"
+
+#. module: l10n_cr
+#: model:ir.module.module,description:l10n_cr.module_meta_information
+msgid ""
+"Chart of accounts for Costa Rica\n"
+"Includes:\n"
+"* account.type\n"
+"* account.account.template\n"
+"* account.tax.template\n"
+"* account.tax.code.template\n"
+"* account.chart.template\n"
+"\n"
+"Everything is in English with Spanish translation. Further translations are "
+"welcome, please go to\n"
+"http://translations.launchpad.net/openerp-costa-rica\n"
+"    "
+msgstr ""
+"Plan Contable de Costa Rica\n"
+"    "
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
+msgid "Gov."
+msgstr "Gob."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
+msgid "Licda."
+msgstr "Licda."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
+msgid "Prof."
+msgstr "Prof."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
+msgid "Asociation"
+msgstr "Asociación"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
+msgid "Asoc."
+msgstr "Asoc."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
+msgid "Edu."
+msgstr "Edu."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
+msgid "Independant Professional"
+msgstr "Profesional Independiente"

addons/l10n_de/account_chart_template_skr04.xml

@@ -8,8 +8,8 @@
             <field name="account_root_id" ref="chart_skr04"/>
             <field name="tax_code_root_id" ref="tax_code_USTVA_skr04"/>
             <field name="bank_account_view_id" ref="chart_skr04_1800"/>
-            <field name="property_account_receivable" ref="chart_skr04_1200"/>
-            <field name="property_account_payable" ref="chart_skr04_3300"/>
+            <field name="property_account_receivable" ref="chart_skr04_1206"/>
+            <field name="property_account_payable" ref="chart_skr04_3301"/>
             <field name="property_account_expense_categ" ref="chart_skr04_5400"/>
             <field name="property_account_income_categ" ref="chart_skr04_4400"/>
         </record>

addons/l10n_ec/account_chart.xml

@@ -4201,8 +4201,8 @@
 	  <field name="bank_account_view_id" ref="10"/>
 	  <field name="property_account_receivable" ref="4"/>
 	  <field name="property_account_payable" ref="5"/>
-	  <field name="property_account_expense_categ" ref="6"/>
-	  <field name="property_account_income_categ" ref="7"/>		    
+	  <field name="property_account_expense_categ" ref="60101"/>
+	  <field name="property_account_income_categ" ref="710101"/>		    
 	</record>	
 
   </data>

addons/l10n_gr/account_tax.xml

@@ -3,7 +3,7 @@
 <data noupdate="False">
 
     <!-- Chart Template -->
-    
+
     <!-- this file contains the base (common) data for all kinds
         of taxes, as well as the chart of accounts sum-up.
     -->

addons/l10n_in/l10n_in_chart.xml

@@ -155,7 +155,7 @@
             <field name="code">IA_AC01161</field>
             <field name="type">receivable</field>
             <field name="user_type" ref="account_type_asset1"/>
-            <field name="reconcile" eval="False"/>
+            <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="IA_AC0116"/>
         </record>
 
@@ -232,11 +232,11 @@
         </record>
 
         <record model="account.account.template" id="IA_AC02131">
-            <field name="name">Sundry Creditors</field>
+            <field name="name">Sundry Creditors Account</field>
             <field name="code">IA_AC02131</field>
             <field name="type">payable</field>
             <field name="user_type" ref="account_type_liability1"/>
-            <field name="reconcile" eval="False"/>
+            <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="IA_AC0213"/>
         </record>
 

addons/l10n_nl/i18n/gl.po

@@ -0,0 +1,110 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 06:11+0000\n"
+"PO-Revision-Date: 2011-03-02 23:15+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_nl
+#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
+msgid ""
+"Na installatie van deze module word de configuratie wizard voor "
+"\"Accounting\" aangeroepen.\n"
+"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
+"Nederlandse grootboekschema bevind.\n"
+"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
+"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
+"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
+"de currency om Journalen te creeren.\n"
+"    \n"
+"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
+"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
+"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
+"met \"nullen\"\n"
+"    \n"
+"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
+"Financial Management/Configuration/Financial Accounting/Financial "
+"Accounts/Generate Chart of Accounts from a Chart Template.\n"
+msgstr ""
+"Este módulo instalará un asistente de configuración de \"Contabilidade\" que "
+"se executará.* Vostede recibe unha lista de modelos de plans contables que "
+"tamén lle ofrecerá o holandés.* O asistente de configuración solicitaralle o "
+"nome da compañía, o modelo de plan a seguir e o núm. de díxitos para xerar o "
+"código das súas contas, a conta bancaria e a divisa para crear os seus "
+"diarios. Atención! -> O modelo do plan contable holandés consta de catro "
+"díxitos. Este é o número mínimo que debe contemplar, aínda que poida "
+"aumentar o número. Os díxitos adicionais detrás da conta énchense de "
+"\"ceros\"* Este é o mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contas financeiras/Xerar "
+"plan de contas desde un modelo de plan.\n"
+
+#. module: l10n_nl
+#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
+msgid "Netherlands - Grootboek en BTW rekeningen"
+msgstr "Holanda - Plan contable"
+
+#. module: l10n_nl
+#: model:ir.module.module,description:l10n_nl.module_meta_information
+msgid ""
+"\n"
+"Read changelog in file __terp__.py for version information.   \n"
+"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
+"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
+"    De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
+"genereren, denk b.v. aan intracommunautaire verwervingen\n"
+"    waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
+"voorheffing weer mag aftrekken.\n"
+"    \n"
+"    Na installatie van deze module word de configuratie wizard voor "
+"\"Accounting\" aangeroepen.\n"
+"    * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
+"het Nederlandse grootboekschema bevind.\n"
+"    \n"
+"    * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
+"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
+"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
+"de currency om Journalen te creeren.\n"
+"    \n"
+"    Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
+"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
+"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
+"aangevult met \"nullen\"\n"
+"    \n"
+"    * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
+"Financial Management/Configuration/Financial Accounting/Financial "
+"Accounts/Generate Chart of Accounts from a Chart Template.\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"Lea os cambios de __terp__.py na información da versión do arquivo.Trátase "
+"dun módulo básico do plan xeral contable e réxime de IVE para as empresas "
+"holandesas para instalar na versión 5 do OpenERP.As contas do IVE vincúlanse "
+"á dereita cando sexa necesario para xerar informes, por exemplo, as "
+"adquisicións intracomunitarias. O IVE é do 19%, pero ó mesmo tempo, como a "
+"retención a conta é do 19% poderán deducir de novo.Despois de instalar este "
+"módulo, executarase o asistente de configuración de \"Contabilidade\".* "
+"Vostede recibe unha lista de modelos de plans contables que tamén lle "
+"ofrecerá o holandés.* O asistente de configuración, solicitaralle o nome da "
+"compañía, o modelo de plan a seguir e o núm. de díxitos para xerar o código "
+"das súas contas, a conta bancaria, e a divisa para crear os seus diarios. "
+"Atención! -> O modelo do plan contable holandés consta de catro díxitos. "
+"Este é o número mínimo que debe contemplar, aínda que poida aumentar o "
+"número. Os díxitos adicionais detrás da conta énchense con \"ceros\"* Este é "
+"o mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contas financeiras/Xerar "
+"plan de contas desde un modelo de plan.\n"
+"\n"
+"    "

addons/l10n_pl/i18n/gl.po

@@ -0,0 +1,61 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 06:14+0000\n"
+"PO-Revision-Date: 2011-03-02 23:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_pl
+#: model:ir.module.module,description:l10n_pl.module_meta_information
+msgid ""
+"\n"
+"     This is the module to manage the accounting chart and taxes for Poland "
+"in Open ERP.\n"
+"     \n"
+"     To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
+"ustawień do podatków\n"
+"     VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
+"zakładając,\n"
+"     że wszystkie towary są w obrocie hurtowym.\n"
+"    "
+msgstr ""
+"\n"
+"     Este é o módulo para xestionar o plan de contas e impostos para Polonia "
+"en Open ERP\n"
+"    "
+
+#. module: l10n_pl
+#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
+msgid "Poland - Chart of Accounts"
+msgstr "Polonia - Plan contable"
+
+#. module: l10n_pl
+#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_chart
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
+"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
+"mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan."

addons/l10n_ro/i18n/gl.po

@@ -0,0 +1,66 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 06:16+0000\n"
+"PO-Revision-Date: 2011-03-02 23:31+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_ro
+#: help:res.partner,nrc:0
+msgid "Registration number at the Registry of Commerce"
+msgstr "Número de rexistro no Rexistro de Comercio"
+
+#. module: l10n_ro
+#: field:res.partner,nrc:0
+msgid "NRC"
+msgstr "NRC"
+
+#. module: l10n_ro
+#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
+"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
+"mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan."
+
+#. module: l10n_ro
+#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
+msgid "Romania - Chart of Accounts"
+msgstr "Romanía - Plan contable"
+
+#. module: l10n_ro
+#: model:ir.model,name:l10n_ro.model_res_partner
+msgid "Partner"
+msgstr "Socio"
+
+#. module: l10n_ro
+#: model:ir.module.module,description:l10n_ro.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart, VAT structure and "
+"Registration Number for Romania in Open ERP."
+msgstr ""
+"Este é o módulo que xestiona o plan contable, a estrutura dos Impostos e o "
+"Número de Rexistro para Romanía no Open ERP."

addons/l10n_th/i18n/gl.po

@@ -0,0 +1,53 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 06:19+0000\n"
+"PO-Revision-Date: 2011-03-02 23:37+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_th
+#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Xerar Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
+"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
+"mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan."
+
+#. module: l10n_th
+#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
+msgid "Thailand - Thai Chart of Accounts"
+msgstr "Tailandia - Plan contable tailandés"
+
+#. module: l10n_th
+#: model:ir.module.module,description:l10n_th.module_meta_information
+msgid ""
+"\n"
+"Chart of accounts for Thailand.\n"
+"    "
+msgstr ""
+"\n"
+"Plan contable para Tailandia\n"
+"    "

addons/l10n_uk/i18n/gl.po

@@ -0,0 +1,51 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-03-02 23:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_uk
+#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
+msgid "United Kingdom - minimal"
+msgstr "Reino Unido - mínimo"
+
+#. module: l10n_uk
+#: model:ir.module.module,description:l10n_uk.module_meta_information
+msgid ""
+"This is the base module to manage the accounting chart for United Kingdom in "
+"OpenERP."
+msgstr ""
+"Este é o módulo base para xestionar o plan contable para o Reino Unido no "
+"OpenERP."
+
+#. module: l10n_uk
+#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear os seus "
+"Diarios. Deste xeito xerarase a copia exacta do modelo do plan contable. "
+"Este é o mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan"

addons/l10n_uk/l10n_uk_chart.xml

@@ -50,7 +50,7 @@
             <field name="code">1112</field>
             <field name="name">Input VAT</field>
             <field ref="cli" name="parent_id"/>
-            <field name="type">payable</field>
+            <field name="type">other</field>
             <field name="user_type" ref="account_type_liability"/>
         </record>
 
@@ -124,7 +124,7 @@
             <field name="code">11003</field>
             <field name="name">Output VAT</field>
             <field ref="cas" name="parent_id"/>
-            <field name="type">receivable</field>
+            <field name="type">other</field>
             <field name="user_type" ref="account_type_asset"/>
         </record>
 

addons/l10n_ve/i18n/gl.po

@@ -0,0 +1,62 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 06:21+0000\n"
+"PO-Revision-Date: 2011-03-02 23:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_ve
+#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
+"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
+"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
+"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
+"Esto es el mismo wizard que corre de la Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"            "
+msgstr ""
+"Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
+"compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
+"o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
+"Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
+"mesmo asistente que se executa desde Xestión "
+"financeira/Configuración/Contabilidade financeira/Contabilidade "
+"financeira/Xerar Plan Contable a partir dun modelo de plan\n"
+"            "
+
+#. module: l10n_ve
+#: model:ir.module.module,description:l10n_ve.module_meta_information
+msgid ""
+"\n"
+"This is the module to manage the accounting chart for Venezuela in Open "
+"ERP.\n"
+"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
+msgstr ""
+"\n"
+"Este é o módulo para xestionar o plan de contas para Venezuela no Open ERP.\n"
+
+#. module: l10n_ve
+#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
+msgid "Venezuela -Chart of Account"
+msgstr "Venezuela - Plan contable"

addons/multi_company/multi_company_demo.xml

@@ -246,7 +246,6 @@
             <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"/>
@@ -273,7 +272,6 @@
             <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"/>
@@ -340,7 +338,6 @@
             <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"/>
@@ -367,7 +364,6 @@
             <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"/>
@@ -435,7 +431,6 @@
             <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"/>
@@ -462,7 +457,6 @@
             <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"/>

addons/point_of_sale/point_of_sale.py

@@ -70,6 +70,7 @@ class pos_order(osv.osv):
         return super(pos_order, self).unlink(cr, uid, ids, context=context)
 
     def onchange_partner_pricelist(self, cr, uid, ids, part=False, context=None):
+
         """ Changed price list on_change of partner_id"""
         if not part:
             return {'value': {}}
@@ -422,7 +423,7 @@ class pos_order(osv.osv):
         """Create a picking for each order and validate it."""
         picking_obj = self.pool.get('stock.picking')
         property_obj = self.pool.get("ir.property")
-        move_obj=self.pool.get('stock.move')
+        move_obj = self.pool.get('stock.move')
         pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out')
         orders = self.browse(cr, uid, ids, context=context)
         for order in orders:
@@ -463,7 +464,6 @@ class pos_order(osv.osv):
                     stock_dest_id = val.id
                     if line.qty < 0:
                         location_id, stock_dest_id = stock_dest_id, location_id
-
                     move_obj.create(cr, uid, {
                             'name': '(POS %d)' % (order.id, ),
                             'product_uom': line.product_id.uom_id.id,
@@ -477,6 +477,7 @@ class pos_order(osv.osv):
                             'state': 'waiting',
                             'location_id': location_id,
                             'location_dest_id': stock_dest_id,
+                            'prodlot_id': line.prodlot_id and line.prodlot_id.id or False
                         }, context=context)
 
             wf_service = netsvc.LocalService("workflow")
@@ -647,6 +648,7 @@ class pos_order(osv.osv):
                 'reference': order.name,
                 'partner_id': order.partner_id.id,
                 'comment': order.note or '',
+                'currency_id': order.pricelist_id.currency_id.id, # considering partner's sale pricelist's currency
             }
             inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', order.partner_id.id)['value'])
             if not inv.get('account_id', None):
@@ -1145,6 +1147,7 @@ class pos_order_line(osv.osv):
         'discount': fields.float('Discount (%)', digits=(16, 2)),
         'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
         'create_date': fields.datetime('Creation Date', readonly=True),
+        'prodlot_id': fields.many2one('stock.production.lot', 'Production Lot', help="You can specify Production lot for stock move created when you validate the pos order"),
     }
 
     _defaults = {

addons/point_of_sale/point_of_sale_view.xml

@@ -41,6 +41,7 @@
                                     <field name="price_unit"/>
                                     <field name="notice"/>
                                     <field name="serial_number"/>
+                                    <field name="prodlot_id" domain="[('product_id','=',product_id)]"/>
                                 </form>
                             </field>
                             <group colspan="4" col="7">
@@ -88,7 +89,7 @@
                             </group>
                             <group colspan="4">
                                 <field name="sale_journal" domain="[('type','=','sale')]" widget="selection" invisible="1"/>
-                                <field name="pricelist_id" domain="[('type','=','sale')]" widget="selection" invisible="1"/>
+                                <field name="pricelist_id" domain="[('type','=','sale')]" widget="selection" invisible="0"/>
                             </group>
                         </page>
                         <page string="Notes" >

addons/project/i18n/bg.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-08-03 09:13+0000\n"
-"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
+"PO-Revision-Date: 2011-03-02 09:16+0000\n"
+"Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:01+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
@@ -43,7 +43,7 @@ msgstr ""
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Избраната фирма не е измежду разрешените фирми за този потребител"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
@@ -53,13 +53,13 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Крайни срокове"
 
 #. module: project
 #: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr ""
+msgstr "Действието не е разрешено"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:55
@@ -79,7 +79,7 @@ msgstr ""
 #. module: project
 #: field:project.installer,hr_timesheet_sheet:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Графици"
 
 #. module: project
 #: view:project.task:0
@@ -96,7 +96,7 @@ msgstr "Потвърди часове"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,progress:0
 msgid "Progress"
-msgstr "Прогрес"
+msgstr "Напредък"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -114,16 +114,17 @@ msgstr ""
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
+"Грешка! Начална дата на пректа, трябва да бъде крайния срок на проекта."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Преоценка на задача"
 
 #. module: project
 #: field:project.project,members:0
 msgid "Project Members"
-msgstr ""
+msgstr "Участници в проекта"
 
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
@@ -133,7 +134,7 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Март"
 
 #. module: project
 #: view:project.task:0
@@ -160,7 +161,7 @@ msgstr "Мои задачи"
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Грешка! Не можете да създавате рекурсивни задачи."
 
 #. module: project
 #: field:project.task,company_id:0
@@ -178,12 +179,12 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph
 msgid "Projects: Planned Vs Total hours"
-msgstr ""
+msgstr "Проекти: Планирани спрямо Общо часове"
 
 #. module: project
 #: view:project.task.close:0
 msgid "Warn Message"
-msgstr ""
+msgstr "Предупредително съобщение"
 
 #. module: project
 #: field:project.task.type,name:0
@@ -209,7 +210,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr ""
+msgstr "Нов проекта на база Шаблон"
 
 #. module: project
 #: constraint:project.project:0
@@ -225,20 +226,20 @@ msgstr "Много спешно"
 #. module: project
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "Потребител, на който желаете да доверите тази задача"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ден"
 
 #. module: project
 #: code:addons/project/project.py:571
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "Задачата '%s' е завършена"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_close
@@ -289,7 +290,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Адрес на фактура"
 
 #. module: project
 #: field:report.project.task.user,name:0
@@ -325,7 +326,7 @@ msgstr ""
 #: selection:report.project.task.user,state:0
 #: selection:task.by.days,state:0
 msgid "Cancelled"
-msgstr "Отменено"
+msgstr "Отказан"
 
 #. module: project
 #: view:board.board:0
@@ -347,7 +348,7 @@ msgstr ""
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr ""
+msgstr "Завършена задача"
 
 #. module: project
 #: help:project.task.delegate,prefix:0
@@ -363,30 +364,30 @@ msgstr ""
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr ""
+msgstr "Задачата е завършена"
 
 #. module: project
 #: field:project.task,date_end:0
 #: field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Крайна дата"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Месец   "
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr ""
+msgstr "Довери задачи на други потребители"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Групирай по"
 
 #. module: project
 #: help:project.task,effective_hours:0
@@ -408,7 +409,7 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Пробване…"
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
@@ -424,7 +425,7 @@ msgstr ""
 #: code:addons/project/project.py:553
 #, python-format
 msgid "Task '%s' closed"
-msgstr ""
+msgstr "Задачата '%s' е приключена"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -440,7 +441,7 @@ msgstr "Направено от"
 #. module: project
 #: view:project.task:0
 msgid "Planning"
-msgstr ""
+msgstr "Планиране"
 
 #. module: project
 #: view:project.task:0
@@ -454,7 +455,7 @@ msgstr "Краен срок"
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Отказ"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner
@@ -463,19 +464,19 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Партньор"
 
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Грешка! Не можете да създавате рекурсивни аналитични сметки."
 
 #. module: project
 #: code:addons/project/project.py:225
 #: code:addons/project/project.py:246
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (копие)"
 
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
@@ -492,12 +493,12 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Предишен"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Преоценка на задача"
 
 #. module: project
 #: field:report.project.task.user,user_id:0
@@ -532,17 +533,17 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
 msgid "My projects"
-msgstr "Мои проекти"
+msgstr "Моите проекти"
 
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Грешка! НЕ може да създавате рекурсивни компании"
 
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Следващ"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -679,7 +680,7 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Projects"
-msgstr "Мои проекти"
+msgstr "Моите Проекти"
 
 #. module: project
 #: view:project.task:0
@@ -797,7 +798,7 @@ msgstr "Делегирай"
 #. module: project
 #: model:ir.actions.act_window,name:project.open_view_template_project
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Шаблони на проекти"
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -834,7 +835,7 @@ msgstr ""
 #: model:ir.module.module,shortdesc:project.module_meta_information
 #: view:res.company:0
 msgid "Project Management"
-msgstr "Проекти"
+msgstr "Управление на проект"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -926,7 +927,7 @@ msgstr "Месец"
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
 msgid "Project's tasks"
-msgstr "Проектни задачи"
+msgstr "Задачи на проекта"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_type
@@ -1024,7 +1025,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Project Tasks"
-msgstr ""
+msgstr "Задачи на проекта"
 
 #. module: project
 #: constraint:res.partner:0
@@ -1062,7 +1063,7 @@ msgstr ""
 #: view:project.project:0
 #: field:project.task,manager_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Управител на проекта"
 
 #. module: project
 #: view:project.project:0
@@ -1096,7 +1097,7 @@ msgstr ""
 #: view:project.project:0
 #: field:project.project,complete_name:0
 msgid "Project Name"
-msgstr ""
+msgstr "Име на проекта"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1127,7 +1128,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr ""
+msgstr "Табло на проекта"
 
 #. module: project
 #: view:project.project:0
@@ -1243,7 +1244,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
 msgid "User's projects"
-msgstr "Потребителски задачи"
+msgstr "Потребителски проекти"
 
 #. module: project
 #: field:project.installer,progress:0
@@ -1444,7 +1445,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Търси проект"
 
 #. module: project
 #: help:project.installer,project_gtd:0
@@ -1619,7 +1620,7 @@ msgstr ""
 #. module: project
 #: help:project.task.close,manager_email:0
 msgid "Email Address of Project's Manager"
-msgstr ""
+msgstr "Имейл адрес на мениджъра на  проекта"
 
 #. module: project
 #: view:project.project:0

addons/project/project.py

@@ -205,20 +205,37 @@ class project(osv.osv):
         if context is None:
             context = {}
 
-        proj = self.browse(cr, uid, id, context=context)
         default = default or {}
         context['active_test'] = False
         default['state'] = 'open'
         if not default.get('name', False):
             default['name'] = proj.name + _(' (copy)')
+
         res = super(project, self).copy(cr, uid, id, default, context)
+        return res
+
+
+    def template_copy(self, cr, uid, id, default={}, context=None):
+        task_obj = self.pool.get('project.task')
+        proj = self.browse(cr, uid, id, context=context)
+
+        default['tasks'] = [] #avoid to copy all the task automaticly
+        res = self.copy(cr, uid, id, default=default, context=context)
+
+        #copy all the task manually
+        map_task_id = {}
+        for task in proj.tasks:
+            map_task_id[task.id] =  task_obj.copy(cr, uid, task.id, {}, context=context)
+
+        self.write(cr, uid, res, {'tasks':[(6,0, map_task_id.values())]})
+        task_obj.duplicate_task(cr, uid, map_task_id, context=context)
 
         return res
 
     def duplicate_template(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
-        project_obj = self.pool.get('project.project')
+        task_pool = self.pool.get('project.task')
         data_obj = self.pool.get('ir.model.data')
         result = []
         for proj in self.browse(cr, uid, ids, context=context):
@@ -231,7 +248,7 @@ class project(osv.osv):
                 end_date = date(*time.strptime(proj.date,'%Y-%m-%d')[:3])
                 new_date_end = (datetime(*time.strptime(new_date_start,'%Y-%m-%d')[:3])+(end_date-start_date)).strftime('%Y-%m-%d')
             context.update({'copy':True})
-            new_id = project_obj.copy(cr, uid, proj.id, default = {
+            new_id = self.template_copy(cr, uid, proj.id, default = {
                                     'name': proj.name +_(' (copy)'),
                                     'state':'open',
                                     'date_start':new_date_start,
@@ -332,7 +349,7 @@ class task(osv.osv):
 
     def onchange_planned(self, cr, uid, ids, planned = 0.0, effective = 0.0):
         return {'value':{'remaining_hours': planned - effective}}
-    
+
     def onchange_project(self, cr, uid, id, project_id):
         if not project_id:
             return {}
@@ -341,7 +358,7 @@ class task(osv.osv):
         if partner_id:
             return {'value':{'partner_id':partner_id.id}}
         return {}
-    
+
     def _default_project(self, cr, uid, context=None):
         if context is None:
             context = {}
@@ -349,6 +366,25 @@ class task(osv.osv):
             return int(context['project_id'])
         return False
 
+    def duplicate_task(self, cr, uid, map_ids, context=None):
+        for new in map_ids.values():
+            task = self.browse(cr, uid, new, context)
+            child_ids = [ ch.id for ch in task.child_ids]
+            if task.child_ids:
+                for child in task.child_ids:
+                    if child.id in map_ids.keys():
+                        child_ids.remove(child.id)
+                        child_ids.append(map_ids[child.id])
+
+            parent_ids = [ ch.id for ch in task.parent_ids]
+            if task.parent_ids:
+                for parent in task.parent_ids:
+                    if parent.id in map_ids.keys():
+                        parent_ids.remove(parent.id)
+                        parent_ids.append(map_ids[parent.id])
+            #FIXME why there is already the copy and the old one
+            self.write(cr, uid, new, {'parent_ids':[(6,0,set(parent_ids))], 'child_ids':[(6,0, set(child_ids))]})
+
     def copy_data(self, cr, uid, id, default={}, context=None):
         default = default or {}
         default.update({'work_ids':[], 'date_start': False, 'date_end': False, 'date_deadline': False})
@@ -360,7 +396,7 @@ class task(osv.osv):
             default['name'] = self.browse(cr, uid, id, context=context).name or ''
             if not context.get('copy',False):
                  new_name = _("%s (copy)")%default.get('name','')
-                 default.update({'name':new_name})            
+                 default.update({'name':new_name})
         return super(task, self).copy_data(cr, uid, id, default, context)
 
     def _check_dates(self, cr, uid, ids, context=None):
@@ -448,27 +484,33 @@ class task(osv.osv):
     _order = "sequence,priority, date_start, name, id"
 
     def _check_recursion(self, cr, uid, ids, context=None):
-        obj_task = self.browse(cr, uid, ids[0], context=context)
-        parent_ids = [x.id for x in obj_task.parent_ids]
-        children_ids = [x.id for x in obj_task.child_ids]
+        for id in ids:
+            visited_branch = set()
+            visited_node = set()
+            res = self._check_cycle(cr, uid, id, visited_branch, visited_node, context=context)
+            if not res:
+                return False
 
-        if (obj_task.id in children_ids) or (obj_task.id in parent_ids):
+        return True
+
+    def _check_cycle(self, cr, uid, id, visited_branch, visited_node, context=None):
+        if id in visited_branch: #Cycle
             return False
 
-        while(ids):
-            cr.execute('SELECT DISTINCT task_id '\
-                       'FROM project_task_parent_rel '\
-                       'WHERE parent_id IN %s', (tuple(ids),))
-            child_ids = map(lambda x: x[0], cr.fetchall())
-            c_ids = child_ids
-            if (list(set(parent_ids).intersection(set(c_ids)))) or (obj_task.id in c_ids):
+        if id in visited_node: #Already tested don't work one more time for nothing
+            return True
+
+        visited_branch.add(id)
+        visited_node.add(id)
+
+        #visit child using DFS
+        task = self.browse(cr, uid, id, context=context)
+        for child in task.child_ids:
+            res = self._check_cycle(cr, uid, child.id, visited_branch, visited_node, context=context)
+            if not res:
                 return False
-            while len(c_ids):
-                s_ids = self.search(cr, uid, [('parent_ids', 'in', c_ids)])
-                if (list(set(parent_ids).intersection(set(s_ids)))):
-                    return False
-                c_ids = s_ids
-            ids = child_ids
+
+        visited_branch.remove(id)
         return True
 
     def _check_dates(self, cr, uid, ids, context=None):
@@ -478,9 +520,9 @@ class task(osv.osv):
         start = obj_task.date_start or False
         end = obj_task.date_end or False
         if start and end :
-            if start > end:        
+            if start > end:
                 return False
-        return True           
+        return True
 
     _constraints = [
         (_check_recursion, 'Error ! You cannot create recursive tasks.', ['parent_ids']),

addons/stock/i18n/bg.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: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-03-01 18:38+0000\n"
+"PO-Revision-Date: 2011-03-02 09:07+0000\n"
 "Last-Translator: Dimitar Markov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-03-03 04:38+0000\n"
 "X-Generator: Launchpad (build 12351)\n"
 
 #. module: stock
@@ -2010,7 +2010,7 @@ msgstr "Липси на наличност"
 #: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
-msgstr ""
+msgstr "Документ"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2022,7 +2022,7 @@ msgstr ""
 #: field:stock.move.memory.in,product_uom:0
 #: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Мерна единица"
 
 #. module: stock
 #: code:addons/stock/product.py:176
@@ -2046,12 +2046,12 @@ msgstr "Проследяване на движение"
 #. module: stock
 #: view:product.product:0
 msgid "Update"
-msgstr ""
+msgstr "Обновяване"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Пращане в проект"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2062,7 +2062,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Други"
 
 #. module: stock
 #: code:addons/stock/product.py:90
@@ -2073,34 +2073,34 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Частично товарене"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "Бракуван"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Products "
-msgstr ""
+msgstr "Продукти "
 
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Проследяване на входящи фактури"
 
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "Табло Склад"
 
 #. module: stock
 #: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "Бъдещо количесто"
 
 #. module: stock
 #: field:product.category,property_stock_variation:0
@@ -2146,7 +2146,7 @@ msgstr "Продукти"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "Промени цена"
 
 #. module: stock
 #: field:stock.picking,move_type:0
@@ -2191,7 +2191,7 @@ msgstr ""
 #: field:stock.move.memory.in,move_id:0
 #: field:stock.move.memory.out,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Движение"
 
 #. module: stock
 #: help:stock.picking,min_date:0
@@ -2258,13 +2258,13 @@ msgstr ""
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "Създаване"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Dates"
-msgstr ""
+msgstr "Дати"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2274,7 +2274,7 @@ msgstr "Важност"
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr ""
+msgstr "Източник"
 
 #. module: stock
 #: code:addons/stock/stock.py:2557
@@ -2320,7 +2320,7 @@ msgstr ""
 #: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Грешка!"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement_result
@@ -2331,7 +2331,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Мерни единици"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2341,7 +2341,7 @@ msgstr "Определено местонохождение"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "Юли"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -2407,7 +2407,7 @@ msgstr ""
 #: view:stock.move:0
 #, python-format
 msgid "Receive Products"
-msgstr ""
+msgstr "Получаване на продукти"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:131
@@ -2415,7 +2415,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
 msgid "Deliver Products"
-msgstr ""
+msgstr "Доставка на продукти"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2431,12 +2431,12 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
-msgstr ""
+msgstr "Месец"
 
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Дата на завършване"
 
 #. module: stock
 #: help:stock.production.lot,name:0
@@ -2462,7 +2462,7 @@ msgstr "Наличности"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "Да се направи"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2478,13 +2478,13 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Фирма"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "Мерна единица"
 
 #. module: stock
 #: code:addons/stock/product.py:122
@@ -2514,6 +2514,8 @@ msgstr "Запълване на наличност"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Грешка: Мер. ед. по подрабиране и мер. ед. на поръчката трябва да са от една "
+"и съща категория."
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -2564,12 +2566,12 @@ msgstr "Указване за налично"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr ""
+msgstr "Адрес за контакт"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr "Недостатъчни количества"
+msgstr "Неизпълнена пръчка"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -2642,7 +2644,7 @@ msgstr ""
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "Отвори продукт"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -2653,7 +2655,7 @@ msgstr "До"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process"
-msgstr ""
+msgstr "Обработка"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
@@ -2702,7 +2704,7 @@ msgstr "Готово"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Промени стандартна цена"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
@@ -2735,7 +2737,7 @@ msgstr "Не е спешно"
 #. module: stock
 #: view:stock.move:0
 msgid "To Do"
-msgstr ""
+msgstr "Трябва да се направи"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
@@ -2746,7 +2748,7 @@ msgstr "Складове"
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Отговорен"
 
 #. module: stock
 #: field:stock.move,returned_price:0
@@ -2802,7 +2804,7 @@ msgstr "Продукт"
 #: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
-msgstr ""
+msgstr "Фактуриране"
 
 #. module: stock
 #: code:addons/stock/stock.py:2237
@@ -2830,23 +2832,23 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Използвани продукти"
 
 #. module: stock
 #: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
-msgstr ""
+msgstr "Недостатъчна наличност в партидата!"
 
 #. module: stock
 #: field:stock.location,parent_right:0
 msgid "Right Parent"
-msgstr "Десен партньор"
+msgstr "Подходящ партньор"
 
 #. module: stock
 #: field:stock.picking,address_id:0
 msgid "Address"
-msgstr "Адреси"
+msgstr "Адрес"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -2868,7 +2870,7 @@ msgstr "Доставчици"
 #: field:report.stock.inventory,value:0
 #: field:report.stock.move,value:0
 msgid "Total Value"
-msgstr ""
+msgstr "Обща стойност"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
@@ -2916,7 +2918,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr ""
+msgstr "Нареждане"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -2938,7 +2940,7 @@ msgstr "Счетоводни записи"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
-msgstr ""
+msgstr "Общо"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
@@ -2971,7 +2973,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "Местоназначение"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -2990,12 +2992,12 @@ msgstr ""
 #: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "Бъдеща продукция"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "За фактуриране"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:120
@@ -3033,7 +3035,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
-msgstr ""
+msgstr "Съобщение !"
 
 #. module: stock
 #: view:stock.move:0
@@ -3049,7 +3051,7 @@ msgstr "Партида от наличност"
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "Причина"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3086,7 +3088,7 @@ msgstr "Потребителска грешка"
 #: view:stock.move.track:0
 #: view:stock.split.into:0
 msgid "Ok"
-msgstr "Добре"
+msgstr "Ok"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3134,7 +3136,7 @@ msgstr "Искате ли да обедините тези наличности
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Отказанa"
 
 #. module: stock
 #: view:stock.move:0
@@ -3179,7 +3181,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Предупреждение"
 
 #. module: stock
 #: code:addons/stock/stock.py:1321
@@ -3253,7 +3255,7 @@ msgstr "Сродно товарене"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Общо изходящо количество"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
@@ -3273,7 +3275,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Категория на продукта"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:74