[MERGE] merge with dev-addons3

bzr revid: psi@tinyerp.co.in-20110106130047-iz5e1ju775ceuhja

addons/account/account_move_line.py

@@ -102,9 +102,9 @@ class account_move_line(osv.osv):
 
     def _amount_residual(self, cr, uid, ids, field_names, args, context=None):
         """
-           This function returns the residual amount on a receivable or payable account.move.line. 
-           By default, it returns an amount in the currency of this journal entry (maybe different 
-           of the company currency), but if you pass 'residual_in_company_currency' = True in the 
+           This function returns the residual amount on a receivable or payable account.move.line.
+           By default, it returns an amount in the currency of this journal entry (maybe different
+           of the company currency), but if you pass 'residual_in_company_currency' = True in the
            context then the returned amount will be in company currency.
         """
         res = {}
@@ -116,13 +116,13 @@ class account_move_line(osv.osv):
                 'amount_residual': 0.0,
                 'amount_residual_currency': 0.0,
             }
- 
+
             if move_line.reconcile_id:
                 continue
             if not move_line.account_id.type in ('payable', 'receivable'):
                 #this function does not suport to be used on move lines not related to payable or receivable accounts
                 continue
-            
+
             if move_line.currency_id:
                 move_line_total = move_line.amount_currency
                 sign = move_line.amount_currency < 0 and -1 or 1

addons/account/account_report.xml

@@ -2,6 +2,7 @@
 <openerp>
     <data>
         <report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
+        <report auto="False" id="account_general_ledger_landscape" menu="False" model="account.account" name="account.general.ledger_landscape" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
         <report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
         <report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
         <report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>

addons/account/account_view.xml

@@ -179,6 +179,7 @@
                                 <separator string="Reconcile" colspan="2"/>
                                 <field name="reconcile"/>
                             </group>
+                            <field name="active" groups="base.group_extended" />
                             <separator string="Default Taxes" colspan="4"/>
                             <field colspan="4" name="tax_ids" nolabel="1" domain="[('parent_id','=',False)]"/>
                             <separator string="Consolidated Children" colspan="4"/>

addons/account/invoice.py

@@ -991,15 +991,13 @@ class account_invoice(osv.osv):
         return True
 
     def action_cancel(self, cr, uid, ids, *args):
+        context = {} # TODO: Use context from arguments
         account_move_obj = self.pool.get('account.move')
         invoices = self.read(cr, uid, ids, ['move_id', 'payment_ids'])
+        move_ids = [] # ones that we will need to remove
         for i in invoices:
             if i['move_id']:
-                account_move_obj.button_cancel(cr, uid, [i['move_id'][0]])
-                # delete the move this invoice was pointing to
-                # Note that the corresponding move_lines and move_reconciles
-                # will be automatically deleted too
-                account_move_obj.unlink(cr, uid, [i['move_id'][0]])
+                move_ids.append(i['move_id'][0])
             if i['payment_ids']:
                 account_move_line_obj = self.pool.get('account.move.line')
                 pay_ids = account_move_line_obj.browse(cr, uid, i['payment_ids'])
@@ -1007,7 +1005,15 @@ class account_invoice(osv.osv):
                     if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids:
                         raise osv.except_osv(_('Error !'), _('You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!'))
 
+        # First, set the invoices as cancelled and detach the move ids
         self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
+        if move_ids:
+            # second, invalidate the move(s)
+            account_move_obj.button_cancel(cr, uid, move_ids, context=context)
+            # delete the move this invoice was pointing to
+            # Note that the corresponding move_lines and move_reconciles
+            # will be automatically deleted too
+            account_move_obj.unlink(cr, uid, move_ids, context=context)
         self._log_event(cr, uid, ids, -1.0, 'Cancel Invoice')
         return True
 

addons/account/test/account_bank_statement.yml

@@ -6,14 +6,14 @@
   !record {model: account.bank.statement, id: account_bank_statement_0}:
     balance_end_real: 0.0
     balance_start: 0.0
-    date: '2010-10-14'
+    date: !eval time.strftime('%Y-%m-%d')
     journal_id: account.bank_journal
     name: /
     period_id: account.period_10
     line_ids:
       - account_id: account.a_recv
         amount: 1000.0
-        date: '2010-10-14'
+        date: !eval time.strftime('%Y-%m-%d')
         name: a
         partner_id: base.res_partner_4
         sequence: 0.0

addons/account/test/account_cash_statement.yml

@@ -2,7 +2,7 @@
   In order to test Cash statement I create a Cash statement and confirm it and check it's move created
 -
  !record {model: account.bank.statement, id: account_bank_statement_1}:
-    date: '2010-10-16'
+    date: !eval time.strftime('%Y-%m-%d')
     journal_id: account.cash_journal
     name: /
     period_id: account.period_10
@@ -41,7 +41,7 @@
     line_ids:
       - account_id: account.a_recv
         amount: 1000.0
-        date: '2010-10-16'
+        date: !eval time.strftime('%Y-%m-%d')
         name: test
         partner_id: base.res_partner_4
         sequence: 0.0

addons/account/test/account_customer_invoice.yml

@@ -7,7 +7,7 @@
     address_invoice_id: base.res_partner_address_zen
     company_id: base.main_company
     currency_id: base.EUR
-    date_invoice: '2010-05-26'
+    date_invoice: !eval time.strftime('%Y-%m-%d')
     invoice_line:
       - account_id: account.a_sale
         name: '[PC3] Medium PC'

addons/account/test/account_period_close.yml

@@ -4,10 +4,10 @@
 -
   !record {model: account.period, id: account_period_jan0}:
     company_id: base.main_company
-    date_start: '2010-01-01'
-    date_stop: '2010-01-31'
+    date_start: !eval "'%s-01-01' %(datetime.now().year)"
+    date_stop: !eval "'%s-01-31' %(datetime.now().year)"
     fiscalyear_id: account.data_fiscalyear
-    name: Jan-2010
+    name: !eval "'Jan-%s' %(datetime.now().year)"
     special: 1
 
 -
@@ -16,7 +16,7 @@
   !assert {model: account.period, id: account_period_jan0, string: Period is in Draft state}:
     - state == 'draft'
 -
-  I use "Close a Period" wizard to close period Jan-2010
+  I use "Close a Period" wizard to close period
 -
   !record {model: account.period.close, id: account_period_close_0}:
     sure: 1

addons/account/test/account_validate_account_move.yml

@@ -8,36 +8,36 @@
   In order to test the 'Post Journal Entries' wizard in OpenERP, I created an account move
 -
   !record {model: account.move, id: account_move_0}:
-    date: '2010-06-07'
+    date: !eval time.strftime('%Y-%m-%d')
     journal_id: account.bank_journal
     line_id:
       - account_id: account.cash
         amount_currency: 0.0
         credit: 2000.0
-        date: '2010-06-07'
+        date: !eval time.strftime('%Y-%m-%d')
         debit: 0.0
         journal_id: account.bank_journal
         name: Basic Computer
         partner_id: base.res_partner_desertic_hispafuentes
         period_id: account.period_6
-        ref: '2010010'
+        ref: '2011010'
         tax_amount: 0.0
       - journal_id: account.bank_journal
         period_id: account.period_6
-        ref: '2010010'
+        ref: '2011010'
         tax_code_id: account_tax_code_0      
         tax_amount: 0.0
         account_id: account.a_recv
         amount_currency: 0.0
         credit: 0.0
-        date: '2010-06-07'
+        date: !eval time.strftime('%Y-%m-%d')
         debit: 2000.0
         name: Basic Computer
         partner_id: base.res_partner_desertic_hispafuentes
         quantity: 0.0
     name: /
     period_id: account.period_6
-    ref: '2010010'
+    ref: '2011010'
     state: draft
 
 -

addons/account/test/chart_of_account.yml

@@ -43,8 +43,8 @@
 
 -
   !record {model: account.analytic.chart, id: account_analytic_chart_0}:
-    from_date: '2010-01-01'
-    to_date: '2010-06-30'
+    from_date: !eval "'%s-01-01' %(datetime.now().year)"
+    to_date: !eval "'%s-06-30' %(datetime.now().year)"
 -
   I clicked on Open chart Button to open the charts
 

addons/account_accountant/i18n/da.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-17 08:53+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
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-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/de.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-25 19:02+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/el.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 13:17+0000\n"
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+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/es.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-26 08:18+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/es_EC.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
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 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/fr.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-22 14:09+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-03 14:25+0000\n"
 "Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
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+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Ce module donne à l'administrateur l'es accès à toutes les fonctionnalités "
+"comptables tels les lignes\n"
+"d'écriture et le plan comptable.\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information

addons/account_accountant/i18n/hi.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
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 "Language-Team: Hindi <hi@li.org>\n"
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 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/it.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
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+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/lv.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-24 01:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
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+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/mn.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
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+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/nl.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-26 11:13+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 16:17+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
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 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Deze module geeft de administrator toegang tot alle accounting functies "
+"zoals de journaal\n"
+"items en het grootboekschema.\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information

addons/account_accountant/i18n/nl_BE.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
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 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/pl.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/pt.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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 #. module: account_accountant

addons/account_accountant/i18n/pt_BR.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
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 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Este módulo concede ao administrador acesso para todas as funcionalidades "
+"financeiras como diários\n"
+"e plano de contas\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information

addons/account_accountant/i18n/ro.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-27 07:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/ru.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-23 09:22+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-03 17:56+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -26,6 +26,10 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Этот модуль дает администратору доступ ко всем функциям \n"
+"бухучета (журналам, планам счетов и т.п.)\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information

addons/account_accountant/i18n/sk.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-09 09:40+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/sl.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-26 08:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/sr.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-13 08:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/sr@latin.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 15:11+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/sv.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-24 09:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/tr.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-24 09:40+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/uk.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-18 10:08+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/vi.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-25 18:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 15:14+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant

addons/account_analytic_analysis/i18n/ar.po

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -34,16 +34,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: 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
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,13 +68,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -115,6 +111,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -165,7 +166,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: 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 ""
@@ -185,6 +187,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. 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 ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."

addons/account_analytic_analysis/i18n/bg.po

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -36,16 +36,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: 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
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,16 +69,16 @@ msgstr "Дата на последната фактура"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Изчислено по формулата: Теоритична възвръщаемост - Всички разходи"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Реална норма на Маржа (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -117,6 +113,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -170,7 +171,8 @@ msgid "Invoiced Amount"
 msgstr "Сума по фактура"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: 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 ""
@@ -190,6 +192,13 @@ msgstr "Часове по фактура"
 msgid "Real Margin"
 msgstr "Реален Марж"
 
+#. 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 ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."

addons/account_analytic_analysis/i18n/bs.po

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:29+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -37,16 +37,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Izračunato korištenjem forume: Maksimalna količina - Ukupno sati"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: 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
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Teoretski/mogući prihod"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -74,16 +70,16 @@ msgstr "Posljednji datum fakture"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Izračunato korištenjem formule: Teorijski prihod - Ukupni troškovi"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Teorijska granica"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Stopa stvarne granice (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -122,6 +118,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Preostali sati"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -174,7 +175,8 @@ msgid "Invoiced Amount"
 msgstr "Fakturirani iznos"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: 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 ""
@@ -194,6 +196,13 @@ msgstr "Fakturirani sati"
 msgid "Real Margin"
 msgstr "Stvarna granica"
 
+#. 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 ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -304,6 +313,9 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Moji tekući računi"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Teoretski/mogući prihod"
+
 #~ msgid "Hours summary by user"
 #~ msgstr "Ukupno sati po korisniku"
 
@@ -316,6 +328,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Pogrešan model name u definisanju radnje"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Teorijska granica"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Tekući analitički računi"
 

addons/account_analytic_analysis/i18n/ca.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 11:09+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -37,16 +37,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Calculat utilitzant la fórmula: Quantitat máxima - Hores totals."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: 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
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Ingressos teòrics"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -74,16 +70,16 @@ msgstr "Data última factura"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Calculat utilitzant la fórmula: Ingressos teòrics - Costos totals"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Marge teòric"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Taxa de marge real (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -122,6 +118,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Hores restants"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -175,7 +176,8 @@ msgid "Invoiced Amount"
 msgstr "Import facturat"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: 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 intentat saltar-se una regla d'accés (tipus document: %s)."
@@ -195,6 +197,13 @@ msgstr "Hores facturades"
 msgid "Real Margin"
 msgstr "Marge 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 ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -310,6 +319,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML invàlid per a la definició de la vista!"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Ingressos teòrics"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -319,6 +331,9 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Nou compte analític"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Marge teòric"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Comptes analítics actuals"
 

addons/account_analytic_analysis/i18n/cs.po

@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:29+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -34,16 +34,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: 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
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,13 +68,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -115,6 +111,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Zbývající hodiny"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -165,7 +166,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: 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 ""
@@ -185,6 +187,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. 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 ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."

addons/account_analytic_analysis/i18n/da.po

@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-22 07:38+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -35,16 +35,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: 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 "Adgangsfejl"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,13 +69,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -116,6 +112,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Tilbageværende timer"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -166,7 +167,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: 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 ""
@@ -186,6 +188,13 @@ msgstr "Fakturerede timer"
 msgid "Real Margin"
 msgstr ""
 
+#. 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 ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."