From 563ef33b6f56019e88ae87eeab3ddcbaa0d07b39 Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Tue, 26 Oct 2010 18:06:04 +0200
Subject: [PATCH 001/107] [IMP] account: renamed 'Validate Journal Entries'
 with 'Post Journal Entries'

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

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

From 0b8f9e27fecb77225b77d1d8699089fbd3ae0ca3 Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Tue, 26 Oct 2010 18:07:13 +0200
Subject: [PATCH 002/107] [FIX] account_voucher: added the column voucher_id on
 cash statement + removed amount_reconciled column (useless)

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

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

From 02d922e3957cc2244cf163acbaedabfef204b660 Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Tue, 26 Oct 2010 18:16:52 +0200
Subject: [PATCH 003/107] [FIX] account, bank/cash statement: fixed a bug on
 account.move numbering when created from account.bank.statement [IMP]
 account, bank/cash statement: replaced onchange_patrner_id with
 onchange_type: we don't want to change the amount automatically anymore [IMP]
 account, bank/cash statement: usability improvements

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

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

From 8b0db0ccc4fb86b537c7ec60d9f1b4c63433654c Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 09:59:13 +0530
Subject: [PATCH 004/107] [REF] Event, Membership, pos: Cleaning and code
 improved

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

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

From 3918ff7d543a7494d4507528ba8309f4eed0ff29 Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Wed, 27 Oct 2010 15:15:57 +0530
Subject: [PATCH 005/107] [FIX] account_voucher: Fix view on
 account.banck.statment

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

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

From 3fcb1cf996ff0943a10eca44eb8dea2cab8c542c Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Wed, 27 Oct 2010 16:41:08 +0530
Subject: [PATCH 006/107] [REF] account, account_analytic_analysis,
 account_voucher, membership, pos : Remove warnings Builtbot

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

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

From 70d7d727e99b693db8545c27a9f82bc51bcf6f50 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 16:49:16 +0530
Subject: [PATCH 007/107] [REF] account_invoice_layout => simplified inheriting
 of view for invoice line

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

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

From 6fac643ddfbcedb2d5df44de08b22a58c02100f2 Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 27 Oct 2010 16:54:33 +0530
Subject: [PATCH 008/107] [IMP] membership:-boolean field 'membership' now
 remains True and added search_view_id on membership_invoice

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

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

From 19f63661b2e1a9caba96a1620bd15760e590608e Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 17:18:51 +0530
Subject: [PATCH 009/107] [FIX] account_tax_report=> fiscalyear id not required
 field

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

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

From f300ceb3dc2d16c6546af4579e8f7c651a5cf683 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Wed, 27 Oct 2010 17:37:01 +0530
Subject: [PATCH 010/107] [IMP] point_of_sale: Code clean and rename some file
 name

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

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

From e531cce3fcbb0740ab5c2350722412e4eb2faefa Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 27 Oct 2010 18:14:06 +0530
Subject: [PATCH 011/107] [Fix] account: indentation in account_report.yml file

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

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

From cd8e9de7244a25ca7a39b4b14808582aa1ad39d4 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 27 Oct 2010 18:19:59 +0530
Subject: [PATCH 012/107] [REF] hr_*

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

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

From 67fce6e50074e23965911219d68cf638d8880e23 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 18:20:46 +0530
Subject: [PATCH 013/107] [ADD] pad: i18n

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

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

From a00dcb29efc6926b3a3834a3a2ea854b521ff260 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 27 Oct 2010 18:36:47 +0530
Subject: [PATCH 014/107] [Fix] account_invoice_layout: indentation in 
 account_invoice_layout_report.yml file

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

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

From b2d68ddd42d5009fb361e0430898a93b07a4827d Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 18:35:24 +0530
Subject: [PATCH 015/107] [REF] event

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

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

From 17a5fd4ee8d9e38e6e94308487f41a0fe2ca88e9 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 18:40:19 +0530
Subject: [PATCH 016/107] [REF]

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

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

From 346858def0c2265af9d928270eaa429c4d878020 Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Wed, 27 Oct 2010 18:49:14 +0530
Subject: [PATCH 017/107] [REF] pos: code cleaning

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

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

From a1d52233bb13a35652305f5691d752320ba4aa5a Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 27 Oct 2010 18:55:15 +0530
Subject: [PATCH 018/107] [IMP] event_project:-code cleaning and renamed files

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

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

From 30ff99be31f4e999a36c87906d3dbc06a2228131 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 27 Oct 2010 18:58:32 +0530
Subject: [PATCH 019/107] [REF]

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

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

From c0561bea93de77160d20d0231ce487921472f07b Mon Sep 17 00:00:00 2001
From: vra <vra@tinyerp.com>
Date: Wed, 27 Oct 2010 19:43:28 +0530
Subject: [PATCH 020/107] [FIX][IMP] hr_payroll, hr_payroll_account: improved
 the demo for default account, fixed the datetime traceback in payslip compute
 action.

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

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

From 63024dc43f121c7c23304acf04724ffb471db9f8 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Thu, 28 Oct 2010 09:57:05 +0530
Subject: [PATCH 021/107] [REF] hr_payroll: Removed warnings from buildbot

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

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

From 15bc961ead98ca42738cf73aab306bbb167f6403 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Thu, 28 Oct 2010 10:23:39 +0530
Subject: [PATCH 022/107] [FIX] Event_project: Error occurred while validating
 the field(s) res_model,src_model: Invalid model name in the action definition
 (while renaming wizard py file forgot to correct in init with 4523 revision)

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

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

From e04b0e3e8a7f370dc9f8feaf5534c0e79eb7a4b6 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Thu, 28 Oct 2010 11:37:15 +0530
Subject: [PATCH 023/107] [ADD] ponit_of_sale: add a missining report files

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

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

From cb53de3f3e0bf89408443817821d83f64c72983f Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Thu, 28 Oct 2010 14:05:00 +0530
Subject: [PATCH 024/107] [REF] account: replace get_object_reference method
 with _get_it of ir.model.data object to fatch the value of res_id in all
 account_* modules

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

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

From 8328597b0f7d800f212864861e92a4eba3b7e6f4 Mon Sep 17 00:00:00 2001
From: "XRG(OpenERP), MRA(OpenERP)" <>
Date: Thu, 28 Oct 2010 15:16:09 +0530
Subject: [PATCH 025/107] [MERGE] Account: Account analytic line => Onchange
 amount improved & code refactor

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

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

From 8232e99c1fd65d72770372ca68d80004bbd514c5 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Thu, 28 Oct 2010 16:55:36 +0530
Subject: [PATCH 026/107] [IMP] Event: use the method get_object_reference
 instead of _get_id

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

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

From c62536705f45f0fdb7ebb70a58da67f858cc352d Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Thu, 28 Oct 2010 17:20:04 +0530
Subject: [PATCH 027/107] [FIX] account: po file export BUG in account module

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

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

From 1f2b2be39adab391d346087692ca8f201ba170b2 Mon Sep 17 00:00:00 2001
From: "P. Christeas" <p_christ@hol.gr>
Date: Thu, 28 Oct 2010 16:03:49 +0300
Subject: [PATCH 028/107] account.analytic.line: fix on_change_unit_amount()

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

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

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

From 5bebd204b83275adc470cfe0c2a616ca7b2f64fd Mon Sep 17 00:00:00 2001
From: "P. Christeas" <p_christ@hol.gr>
Date: Thu, 28 Oct 2010 16:03:49 +0300
Subject: [PATCH 029/107] l10n_fr: Fix reports, yaml code for them

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

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

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

From 48666d99cbba1a01b7ecf121e9a892ccc4cc148a Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Thu, 28 Oct 2010 18:46:19 +0530
Subject: [PATCH 030/107] [IMP] sale,pos:-replaced _get_id method with
 get_object_reference

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

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

From 9f64f3ef99f767c6b3ffe9e6e1cd99cbbff98125 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Thu, 28 Oct 2010 18:47:34 +0530
Subject: [PATCH 031/107] [FIX] account: po file export BUG in account module

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

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

From 72c6bc7ac5408996ee010a65afb7f57a35697c6e Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Fri, 29 Oct 2010 11:25:58 +0530
Subject: [PATCH 032/107] [FIX] account: view while selecting
 voucher_id(payment) for account.bank.statement.line from bank and cash
 statement

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

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

From 62fba6d0bbd65e3947d74af5cd6f58ffc3e5e590 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Fri, 29 Oct 2010 11:37:06 +0530
Subject: [PATCH 033/107] [REF] HR: Removed warnings from buildbot (import
 statetement unused)

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

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

From a6d42b32e2a36a116feb64d4cdec9a3bf0e1b00d Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Fri, 29 Oct 2010 12:54:30 +0530
Subject: [PATCH 034/107] [REF] hr_attenedace: code improved

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

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

From 57acf3879f24aaebdbf30a1c8e6f6e59a98441b2 Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Fri, 29 Oct 2010 13:01:20 +0530
Subject: [PATCH 035/107] [IMP] hr_holidays:-In demo data corrected,not double
 validation and added button for second validation in tree view of Leave
 Request

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

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

From b8d04251d3f7f642af4434fce44edb289a3cd40b Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Fri, 29 Oct 2010 15:27:55 +0530
Subject: [PATCH 036/107] [REF] hr: missing translation in hr, hr_payroll,
 hr_timesheet_sheet, hr_attendance , hr_holidays modules

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

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

From 403db2c70f1e4f0a7bc38ef124884e4da1e2425a Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Fri, 29 Oct 2010 15:42:16 +0530
Subject: [PATCH 037/107] [IMP] hr_holidays:-modified the appearance of Refuse
 button on form view of 'Allocation Request' and tree view of 'Leave Request'

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

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

From f3d14cd792daaa9a466e49798baad4ded51ca0f7 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Fri, 29 Oct 2010 16:02:11 +0530
Subject: [PATCH 038/107] [FIX] Account: Partner ledger report => If i have one
 invoice with Date and period with January-2010 (old) and it is already
 recoiled/paid.        - Now i print the report with Include initial balance
 option ticked and filter by periods + include Reconciled entries Ticked      
             - Start period => Sep-2010                   - End period  =>
 Dec-2010        - If i look in the report  -> i can not found that reconciled
 amount for the partner on Initial balance row.

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

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

From 01c028d9f81ab03c7cb914027091eb49b9883fd5 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Fri, 29 Oct 2010 16:43:28 +0530
Subject: [PATCH 039/107] [REF] decimal_precision: Clean code and missing
 expandtab link on py file

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

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

From f196feaa3b032a83e78c5e79a4883ffd3cea48fa Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Fri, 29 Oct 2010 18:09:38 +0530
Subject: [PATCH 040/107] [IMP] hr_holidays:-search view for Leave Type

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

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

From 8e2d576a8b13f18a1bbaeb00e2c058d18dd8aa12 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Fri, 29 Oct 2010 18:18:00 +0530
Subject: [PATCH 041/107] [FIX] Account: Account Tax: tax percentage limit 2
 digits

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

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

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

From 54ccdfdbf8ece917ce0c209ed6ca4ac3649f9548 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Fri, 29 Oct 2010 19:03:15 +0530
Subject: [PATCH 042/107] [ref] account:changes in po files

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

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

From 4ec35ed71100abb1ed17296a8f9108790d20b017 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Sat, 30 Oct 2010 14:28:04 +0530
Subject: [PATCH 043/107] [FIX] Account: General ledger report => Currency id
 keyerror with initial balance ticked (Bug refernce:
 https://bugs.launchpad.net/openobject-addons/+bug/668215)

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

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

From e505b0728e0712eb19edb46acba4fd4d8de55dee Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Sat, 30 Oct 2010 15:02:20 +0530
Subject: [PATCH 044/107] [REM] Account_reporting: Remove module moved to
 trunk-extra-addons , Also deactivate its LP translation.,,

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

diff --git a/addons/account_reporting/__init__.py b/addons/account_reporting/__init__.py
deleted file mode 100644
index 2e6645ed66e..00000000000
--- a/addons/account_reporting/__init__.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import report
-import account_reporting
-import wizard
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_reporting/__openerp__.py b/addons/account_reporting/__openerp__.py
deleted file mode 100644
index b5bbaa3bf3f..00000000000
--- a/addons/account_reporting/__openerp__.py
+++ /dev/null
@@ -1,44 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Reporting of Balancesheet for accounting',
-    'version': '1.0',
-    'category': 'Generic Modules/Accounting',
-    'description': """Financial and accounting reporting
-    Balance Sheet Report""",
-    'author': 'OpenERP SA',
-    'depends': ['account'],
-    'init_xml': [],
-    'update_xml': [
-        'security/ir.model.access.csv',
-        'account_reporting_view.xml',
-        'account_reporting_data.xml',
-        'wizard/account_reporting_balance_report_view.xml',
-    ],
-    'demo_xml': ['account_reporting_demo.xml'],
-    'test': ['test/account_reporting_report.yml'],
-    'installable': True,
-    'active': False,
-    'certificate': '0072305016797',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_reporting/account_reporting.py b/addons/account_reporting/account_reporting.py
deleted file mode 100644
index ec1f370e05b..00000000000
--- a/addons/account_reporting/account_reporting.py
+++ /dev/null
@@ -1,119 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-import netsvc
-from osv import fields, osv
-from tools.misc import currency
-
-class color_rml(osv.osv):
-    _name = "color.rml"
-    _description = "Rml Color"
-    _columns = {
-        'name': fields.char('Name', size=64, required=True),
-        'code': fields.char('code', size=64, required=True),
-        }
-
-color_rml()
-
-class account_report_bs(osv.osv):
-    _name = "account.report.bs"
-    _description = "Account reporting for Balance Sheet"
-    _font = [
-             ('', ''),
-             ('Courier', 'Courier'),
-             ('Courier-Bold', 'Courier-Bold'),
-             ('Courier-BoldOblique', 'Courier-BoldOblique'),
-             ('Courier-Oblique', 'Courier-Oblique'),
-             ('Helvetica', 'Helvetica'),
-             ('Helvetica-Bold', 'Helvetica-Bold'),
-             ('Helvetica-Oblique', 'Helvetica-Oblique'),
-             ('Times-Bold', 'Times-Bold'),
-             ('Times-BoldItalic', 'Times-BoldItalic'),
-             ('Times-Italic', 'Times-Italic'),
-             ('Times-Roman', 'Times-Roman'),
-            ]
-    _color = [
-            ('', ''),
-            ('green', 'Green'),
-            ('red', 'Red'),
-            ('pink', 'Pink'),
-            ('blue', 'Blue'),
-            ('yellow', 'Yellow'),
-            ('cyan', 'Cyan'),
-            ('lightblue', 'Light Blue'),
-            ('orange', 'Orange'),
-            ]
-    _style = [
-            ('', ''),
-            ('h1', 'Header 1'),
-            ('h2', 'Header 2'),
-            ('h3', 'Header 3'),
-            ]
-
-    def onchange_parent_id(self, cr, uid, ids, parent_id):
-        v = {}
-        if parent_id:
-            acc = self.pool.get('account.report.report').browse(cr, uid, parent_id)
-            v['type'] = acc.type
-            if int(acc.style) < 6:
-                v['style'] = str(int(acc.style) + 1)
-        return {'value': v}
-
-    _columns = {
-        'name': fields.char('Name', size=64, required=True),
-        'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of account reporting for balance sheet."),
-        'code': fields.char('Code', size=64, required=True),
-        'account_id': fields.many2many('account.account', 'account_report_rel', 'report_id', 'account_id', 'Accounts'),
-        'note': fields.text('Note'),
-        'color_font': fields.many2one('color.rml', 'Font Color'),
-        'color_back': fields.many2one('color.rml', 'Back Color'),
-        'font_style': fields.selection(_font, 'Font'),
-        'parent_id': fields.many2one('account.report.bs', 'Parent'),
-        'child_id': fields.one2many('account.report.bs', 'parent_id', 'Children'),
-        'report_type': fields.selection([('only_obj', 'Report Objects Only'), ('with_account', 'Report Objects With Accounts'), ('acc_with_child', 'Report Objects With Accounts and child of Accounts')], "Report Type")
-    }
-    _defaults = {
-        'report_type': 'only_obj',
-        'color_font': '',
-        'color_back': '',
-        'font_style': '',
-    }
-
-    def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
-        if not args:
-            args = []
-        if not context:
-            context = {}
-        ids = []
-        if name:
-            ids = self.search(cr, user, [('code', '=', name)]+ args, limit=limit, context=context)
-            if not ids:
-                ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit, context=context)
-        else:
-            ids = self.search(cr, user, args, limit=limit, context=context)
-        return self.name_get(cr, user, ids, context=context)
-
-account_report_bs()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_reporting/account_reporting_data.xml b/addons/account_reporting/account_reporting_data.xml
deleted file mode 100644
index c4e2dac819b..00000000000
--- a/addons/account_reporting/account_reporting_data.xml
+++ /dev/null
@@ -1,491 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-<data>
-
-	<record model="color.rml" id="c1">
-		<field name="name">aliceblue</field>
-		<field name="code">aliceblue</field>
-	</record>
-
-	<record model="color.rml" id="c2">
-		<field name="name">antiquewhite</field>
-		<field name="code">antiquewhite</field>
-	</record>
-
-	<record model="color.rml" id="c3">
-		<field name="name">aqua</field>
-		<field name="code">aqua</field>
-	</record>
-
-	<record model="color.rml" id="c4">
-		<field name="name">aquamarine</field>
-		<field name="code">aquamarine</field>
-	</record>
-
-	<record model="color.rml" id="c5">
-		<field name="name">azure</field>
-		<field name="code">azure</field>
-	</record>
-
-	<record model="color.rml" id="c6">
-		<field name="name">beige</field>
-		<field name="code">beige</field>
-	</record>
-
-	<record model="color.rml" id="c7">
-		<field name="name">bisque</field>
-		<field name="code">bisque</field>
-	</record>
-
-	<record model="color.rml" id="c8">
-		<field name="name">black</field>
-		<field name="code">black</field>
-	</record>
-
-	<record model="color.rml" id="c9">
-		<field name="name">blanchedalmond</field>
-		<field name="code">blanchedalmond</field>
-	</record>
-
-	<record model="color.rml" id="c10">
-		<field name="name">blue</field>
-		<field name="code">blue</field>
-	</record>
-
-	<record model="color.rml" id="c11">
-		<field name="name">blueviolet</field>
-		<field name="code">blueviolet</field>
-	</record>
-
-	<record model="color.rml" id="c12">
-		<field name="name">brown</field>
-		<field name="code">brown</field>
-	</record>
-
-	<record model="color.rml" id="c13">
-		<field name="name">burlywood</field>
-		<field name="code">burlywood</field>
-	</record>
-
-	<record model="color.rml" id="c14">
-		<field name="name">cadetblue</field>
-		<field name="code">cadetblue</field>
-	</record>
-
-	<record model="color.rml" id="c15">
-		<field name="name">chartreuse</field>
-		<field name="code">chartreuse</field>
-	</record>
-
-	<record model="color.rml" id="c16">
-		<field name="name">chocolate</field>
-		<field name="code">chocolate</field>
-	</record>
-
-	<record model="color.rml" id="c17">
-		<field name="name">coral</field>
-		<field name="code">coral</field>
-	</record>
-
-	<record model="color.rml" id="c18">
-		<field name="name">cornflower</field>
-		<field name="code">cornflower</field>
-	</record>
-
-	<record model="color.rml" id="c19">
-		<field name="name">cornsilk</field>
-		<field name="code">cornsilk</field>
-	</record>
-
-	<record model="color.rml" id="c20">
-		<field name="name">crimson</field>
-		<field name="code">crimson</field>
-	</record>
-
-	<record model="color.rml" id="c21">
-		<field name="name">cyan</field>
-		<field name="code">cyan</field>
-	</record>
-
-	<record model="color.rml" id="c22">
-		<field name="name">darkblue</field>
-		<field name="code">darkblue</field>
-	</record>
-
-	<record model="color.rml" id="c23">
-		<field name="name">darkcyan</field>
-		<field name="code">darkcyan</field>
-	</record>
-
-	<record model="color.rml" id="c24">
-		<field name="name">darkgoldenrod</field>
-		<field name="code">darkgoldenrod</field>
-	</record>
-
-	<record model="color.rml" id="c25">
-		<field name="name">darkgray</field>
-		<field name="code">darkgray</field>
-	</record>
-
-	<record model="color.rml" id="c26">
-		<field name="name">darkgreen</field>
-		<field name="code">darkgreen</field>
-	</record>
-
-	<record model="color.rml" id="c27">
-		<field name="name">darkkhaki</field>
-		<field name="code">darkkhaki</field>
-	</record>
-
-	<record model="color.rml" id="c28">
-		<field name="name">darkmagenta</field>
-		<field name="code">darkmagenta</field>
-	</record>
-
-	<record model="color.rml" id="c29">
-		<field name="name">darkolivegreen</field>
-		<field name="code">darkolivegreen</field>
-	</record>
-
-	<record model="color.rml" id="c30">
-		<field name="name">darkorange</field>
-		<field name="code">darkorange</field>
-	</record>
-
-	<record model="color.rml" id="c31">
-		<field name="name">darkorchid</field>
-		<field name="code">darkorchid</field>
-	</record>
-
-	<record model="color.rml" id="c32">
-		<field name="name">darkred</field>
-		<field name="code">darkred</field>
-	</record>
-
-	<record model="color.rml" id="c33">
-		<field name="name">darksalmon</field>
-		<field name="code">darksalmon</field>
-	</record>
-
-	<record model="color.rml" id="c34">
-		<field name="name">darkseagreen</field>
-		<field name="code">darkseagreen</field>
-	</record>
-
-	<record model="color.rml" id="c35">
-		<field name="name">darkslateblue</field>
-		<field name="code">darkslateblue</field>
-	</record>
-
-	<record model="color.rml" id="c36">
-		<field name="name">darkslategray</field>
-		<field name="code">darkslategray</field>
-	</record>
-
-	<record model="color.rml" id="c37">
-		<field name="name">darkturquoise</field>
-		<field name="code">darkturquoise</field>
-	</record>
-
-	<record model="color.rml" id="c38">
-		<field name="name">darkviolet</field>
-		<field name="code">darkviolet</field>
-	</record>
-
-	<record model="color.rml" id="c39">
-		<field name="name">deeppink</field>
-		<field name="code">deeppink</field>
-	</record>
-
-	<record model="color.rml" id="c40">
-		<field name="name">deepskyblue</field>
-		<field name="code">deepskyblue</field>
-	</record>
-
-	<record model="color.rml" id="c41">
-		<field name="name">dimgray</field>
-		<field name="code">dimgray</field>
-	</record>
-
-	<record model="color.rml" id="c42">
-		<field name="name">dodgerblue</field>
-		<field name="code">dodgerblue</field>
-	</record>
-
-	<record model="color.rml" id="c43">
-		<field name="name">firebrick</field>
-		<field name="code">firebrick</field>
-	</record>
-
-	<record model="color.rml" id="c44">
-		<field name="name">floralwhite</field>
-		<field name="code">floralwhite</field>
-	</record>
-
-	<record model="color.rml" id="c45">
-		<field name="name">forestgreen</field>
-		<field name="code">forestgreen</field>
-	</record>
-
-	<record model="color.rml" id="c46">
-		<field name="name">fuchsia</field>
-		<field name="code">fuchsia</field>
-	</record>
-
-	<record model="color.rml" id="c47">
-		<field name="name">gainsboro</field>
-		<field name="code">gainsboro</field>
-	</record>
-
-	<record model="color.rml" id="c48">
-		<field name="name">ghostwhite</field>
-		<field name="code">ghostwhite</field>
-	</record>
-
-	<record model="color.rml" id="c49">
-		<field name="name">gold</field>
-		<field name="code">gold</field>
-	</record>
-
-	<record model="color.rml" id="c50">
-		<field name="name">goldenrod</field>
-		<field name="code">goldenrod</field>
-	</record>
-
-	<record model="color.rml" id="c51">
-		<field name="name">gray</field>
-		<field name="code">gray</field>
-	</record>
-
-	<record model="color.rml" id="c52">
-		<field name="name">green</field>
-		<field name="code">green</field>
-	</record>
-
-	<record model="color.rml" id="c53">
-		<field name="name">greenyellow</field>
-		<field name="code">greenyellow</field>
-	</record>
-
-	<record model="color.rml" id="c54">
-		<field name="name">honeydew</field>
-		<field name="code">honeydew</field>
-	</record>
-
-	<record model="color.rml" id="c55">
-		<field name="name">hotpink</field>
-		<field name="code">hotpink</field>
-	</record>
-
-	<record model="color.rml" id="c56">
-		<field name="name">indianred</field>
-		<field name="code">indianred</field>
-	</record>
-
-	<record model="color.rml" id="c57">
-		<field name="name">indigo</field>
-		<field name="code">indigo</field>
-	</record>
-
-	<record model="color.rml" id="c58">
-		<field name="name">ivory</field>
-		<field name="code">ivory</field>
-	</record>
-
-	<record model="color.rml" id="c59">
-		<field name="name">khaki</field>
-		<field name="code">khaki</field>
-	</record>
-
-	<record model="color.rml" id="c60">
-		<field name="name">lavender</field>
-		<field name="code">lavender</field>
-	</record>
-
-	<record model="color.rml" id="c61">
-		<field name="name">lavenderblush</field>
-		<field name="code">lavenderblush</field>
-	</record>
-
-	<record model="color.rml" id="c62">
-		<field name="name">lawngreen</field>
-		<field name="code">lawngreen</field>
-	</record>
-
-	<record model="color.rml" id="c63">
-		<field name="name">lemonchiffon</field>
-		<field name="code">lemonchiffon</field>
-	</record>
-
-	<record model="color.rml" id="c64">
-		<field name="name">lightblue</field>
-		<field name="code">lightblue</field>
-	</record>
-
-	<record model="color.rml" id="c65">
-		<field name="name">lightcoral</field>
-		<field name="code">lightcoral</field>
-	</record>
-
-	<record model="color.rml" id="c66">
-		<field name="name">lightcyan</field>
-		<field name="code">lightcyan</field>
-	</record>
-
-	<record model="color.rml" id="c67">
-		<field name="name">lightgoldenrodyellow</field>
-		<field name="code">lightgoldenrodyellow</field>
-	</record>
-
-	<record model="color.rml" id="c68">
-		<field name="name">lightgreen</field>
-		<field name="code">lightgreen</field>
-	</record>
-
-	<record model="color.rml" id="c69">
-		<field name="name">lightpink</field>
-		<field name="code">lightpink</field>
-	</record>
-
-	<record model="color.rml" id="c70">
-		<field name="name">lightsalmon</field>
-		<field name="code">lightsalmon</field>
-	</record>
-
-	<record model="color.rml" id="c71">
-		<field name="name">lightseagreen</field>
-		<field name="code">lightseagreen</field>
-	</record>
-
-	<record model="color.rml" id="c72">
-		<field name="name">lightskyblue</field>
-		<field name="code">lightskyblue</field>
-	</record>
-
-	<record model="color.rml" id="c73">
-		<field name="name">lightslategray</field>
-		<field name="code">lightslategray</field>
-	</record>
-
-	<record model="color.rml" id="c74">
-		<field name="name">lightsteelblue</field>
-		<field name="code">lightsteelblue</field>
-	</record>
-
-	<record model="color.rml" id="c75">
-		<field name="name">lightyellow</field>
-		<field name="code">lightyellow</field>
-	</record>
-
-	<record model="color.rml" id="c76">
-		<field name="name">lime</field>
-		<field name="code">lime</field>
-	</record>
-
-	<record model="color.rml" id="c77">
-		<field name="name">limegreen</field>
-		<field name="code">limegreen</field>
-	</record>
-
-	<record model="color.rml" id="c78">
-		<field name="name">linen</field>
-		<field name="code">linen</field>
-	</record>
-
-	<record model="color.rml" id="c79">
-		<field name="name">magenta</field>
-		<field name="code">magenta</field>
-	</record>
-
-	<record model="color.rml" id="c80">
-		<field name="name">maroon</field>
-		<field name="code">maroon</field>
-	</record>
-
-	<record model="color.rml" id="c81">
-		<field name="name">mediumaquamarine</field>
-		<field name="code">mediumaquamarine</field>
-	</record>
-
-	<record model="color.rml" id="c82">
-		<field name="name">mediumblue</field>
-		<field name="code">mediumblue</field>
-	</record>
-
-	<record model="color.rml" id="c83">
-		<field name="name">mediumorchid</field>
-		<field name="code">mediumorchid</field>
-	</record>
-
-	<record model="color.rml" id="c84">
-		<field name="name">mediumpurple</field>
-		<field name="code">mediumpurple</field>
-	</record>
-
-	<record model="color.rml" id="c85">
-		<field name="name">mediumseagreen</field>
-		<field name="code">mediumseagreen</field>
-	</record>
-
-	<record model="color.rml" id="c86">
-		<field name="name">mediumslateblue</field>
-		<field name="code">mediumslateblue</field>
-	</record>
-
-	<record model="color.rml" id="c87">
-		<field name="name">mediumspringgreen</field>
-		<field name="code">mediumspringgreen</field>
-	</record>
-
-	<record model="color.rml" id="c88">
-		<field name="name">mediumturquoise</field>
-		<field name="code">mediumturquoise</field>
-	</record>
-
-	<record model="color.rml" id="c89">
-		<field name="name">mediumvioletred</field>
-		<field name="code">mediumvioletred</field>
-	</record>
-
-	<record model="color.rml" id="c90">
-		<field name="name">midnightblue</field>
-		<field name="code">midnightblue</field>
-	</record>
-
-	<record model="color.rml" id="c91">
-		<field name="name">mintcream</field>
-		<field name="code">mintcream</field>
-	</record>
-
-	<record model="color.rml" id="c92">
-		<field name="name">mistyrose</field>
-		<field name="code">mistyrose</field>
-	</record>
-
-	<record model="color.rml" id="c93">
-		<field name="name">moccasin</field>
-		<field name="code">moccasin</field>
-	</record>
-
-	<record model="color.rml" id="c94">
-		<field name="name">navajowhite</field>
-		<field name="code">navajowhite</field>
-	</record>
-
-	<record model="color.rml" id="c95">
-		<field name="name">navy</field>
-		<field name="code">navy</field>
-	</record>
-
-	<record model="color.rml" id="c96">
-		<field name="name">oldlace</field>
-		<field name="code">oldlace</field>
-	</record>
-
-	<record model="color.rml" id="c97">
-		<field name="name">olive</field>
-		<field name="code">olive</field>
-	</record>
-
-</data>
-</openerp>
diff --git a/addons/account_reporting/account_reporting_demo.xml b/addons/account_reporting/account_reporting_demo.xml
deleted file mode 100644
index 880fa51deda..00000000000
--- a/addons/account_reporting/account_reporting_demo.xml
+++ /dev/null
@@ -1,9 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-    	<record id="account_balance_sheet_1" model="account.report.bs">
-            <field name="name">My Balance Sheet</field>
-            <field name="code">MBS</field>
-        </record>
-    </data>
-</openerp>
\ No newline at end of file
diff --git a/addons/account_reporting/account_reporting_view.xml b/addons/account_reporting/account_reporting_view.xml
deleted file mode 100644
index b12217f84e5..00000000000
--- a/addons/account_reporting/account_reporting_view.xml
+++ /dev/null
@@ -1,67 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-        <record model="ir.ui.view" id="view_account_report_bs_form">
-            <field name="name">account.report.bs.form</field>
-            <field name="model">account.report.bs</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Account reporting">
-                    <notebook>
-                    <page string="General">
-                        <field name="name" select="1"/>
-                        <field name="code" select="1"/>
-                        <field name="parent_id" select="1"/>
-                        <field name="sequence"/>
-                        <field name="color_font"/>
-                        <field name="color_back"/>
-                        <field name="font_style"/>
-                        <field name="report_type"/>
-                        <newline/>
-                        <separator string="Accounts" colspan="4"/>
-                            <field name="account_id" colspan="4" nolabel="1"/>
-                    </page>
-                    <page string="Notes">
-                        <field name="note" nolabel="1" colspan="4"/>
-                    </page>
-                    </notebook>
-                </form>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_account_report_tree_bs">
-            <field name="name">account.report.report.tree.bs</field>
-            <field name="model">account.report.bs</field>
-            <field name="type">tree</field>
-            <field name="field_parent">child_id</field>
-            <field name="arch" type="xml">
-                <tree string="Account reporting">
-                <field name="code"/>
-                <field name="name"/>
-            </tree>
-            </field>
-        </record>
-
-        <record model="ir.actions.act_window" id="action_account_tree_bs">
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.report.bs</field>
-            <field name="domain">[('parent_id','=',False)]</field>
-            <field name="view_type">tree</field>
-            <field name="view_id" ref="view_account_report_tree_bs"/>
-        </record>
-
-        <menuitem name="Balance Sheet Report" id="menu_finan_config_BSheet" parent="account.menu_finance_configuration"/>
-        <menuitem name="Balance Sheet Report" id="action_account_report_bs_form" action="action_account_tree_bs" parent="menu_finan_config_BSheet"/>
-
-        <record model="ir.actions.act_window" id="acc_bs_report_action_form">
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.report.bs</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="view_account_report_bs_form"/>
-        </record>
-
-        <menuitem name="Balance Sheet Report Form" id="bs_report_action_form" action="acc_bs_report_action_form" parent="menu_finan_config_BSheet"/>
-
-    </data>
-</openerp>
diff --git a/addons/account_reporting/i18n/account_reporting.pot b/addons/account_reporting/i18n/account_reporting.pot
deleted file mode 100644
index 9249ba0c1cd..00000000000
--- a/addons/account_reporting/i18n/account_reporting.pot
+++ /dev/null
@@ -1,257 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:05+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:05+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid "Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid "Gives the sequence order when displaying a list of account reporting for balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
-
diff --git a/addons/account_reporting/i18n/ar.po b/addons/account_reporting/i18n/ar.po
deleted file mode 100644
index 6ec229bf31b..00000000000
--- a/addons/account_reporting/i18n/ar.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/bg.po b/addons/account_reporting/i18n/bg.po
deleted file mode 100644
index 776db5f1825..00000000000
--- a/addons/account_reporting/i18n/bg.po
+++ /dev/null
@@ -1,272 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2008-12-13 12:52+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.net>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "код"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-"символи!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Бележка"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Вид справка"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Лист със справка за баланс"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Шрифт"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Обекти от справка за сметки и подчинени сметки"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Обекти от справка за сметки"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Невалиден XML за преглед на архитектурата"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Име"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Бележки"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Счетоводна справка за баланс"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Само обекти от справка"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Код"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Родител"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Последователност"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Общ"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Финансова година"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Сметки"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Цвят на фона"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Отказ"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Печат на лист от баланс"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml цветове"
-
-#~ msgid "Customize Report"
-#~ msgstr "Настройка на справка"
diff --git a/addons/account_reporting/i18n/bs.po b/addons/account_reporting/i18n/bs.po
deleted file mode 100644
index 61e2ad961f2..00000000000
--- a/addons/account_reporting/i18n/bs.po
+++ /dev/null
@@ -1,273 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 22:21+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "šifra"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Vrsta izvještaja"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Bilansni izvješaj"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Neispravan naziv modela u definiciji zadatka."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Font"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Ako je prazno, sva razdoblja"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Boja slova"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Objekti izvještaja sa kontima i podkontima"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Finansijsko i računovodstveno izvještavanje\n"
-"    Bilansni izvještaj"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objekti izvještaja sa kontima"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Naziv"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Računovodstveno izvještavanje"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Forma bilansnog izvještaja"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Bilješke"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Računovodstveno izvještavanje za bilansu stanja"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Samo objekti izvještaja"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Bilansno izvještavanje za računovodstvo"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Šifra"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Roditelj"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sekvenca"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Općenito"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Fiskalna godina"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Konta"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periodi"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Boja pozadine"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Potomci"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Ispis bilansnog izvještaja"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml boje"
-
-#~ msgid "Customize Report"
-#~ msgstr "Prilagodite izvještaj"
diff --git a/addons/account_reporting/i18n/ca.po b/addons/account_reporting/i18n/ca.po
deleted file mode 100644
index e5cc1690ad9..00000000000
--- a/addons/account_reporting/i18n/ca.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 22:23+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "codi"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-"especial!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvètica-Negreta"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvètica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipus d'informe"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Informe fulla de balanç"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de model no vàlid en la definició de l'acció."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Tipus de lletra"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-NegretaCursiva"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Tots els períodes si està buit"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Color tipus de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Objectes de l'informe amb comptes i comptes filles"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Informes financers i comptables\n"
-"    Balanços comptables"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objectes de l'informe amb comptes"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Cursiva"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Informe de comptabilitat"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formulari informe full de balanç"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-NegretaCursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Informe comptable per fulla de balanç"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Negreta"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Cursiva"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Només objectes d'informe"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Informe de balanç comptable"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Codi"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Pare"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Seqüència"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Negreta"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "General"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Exercici fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Comptes"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Períodes"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Color fons"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvètica-Cursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Fills"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Imprimeix fulla de balanç"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Colors RML"
-
-#~ msgid "Customize Report"
-#~ msgstr "Informe personalitzat"
diff --git a/addons/account_reporting/i18n/cs.po b/addons/account_reporting/i18n/cs.po
deleted file mode 100644
index 6ec229bf31b..00000000000
--- a/addons/account_reporting/i18n/cs.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/de.po b/addons/account_reporting/i18n/de.po
deleted file mode 100644
index b3375afd3fe..00000000000
--- a/addons/account_reporting/i18n/de.po
+++ /dev/null
@@ -1,274 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 22:25+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "Kurzbezeichnung"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Bemerkung"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Report Type"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Bilanzbericht"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Schriftart"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Alle Perioden sind leer"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Schriftfarbe"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Report Objekte mit Konten und (Unter-) Konten"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Finanz und Buchhaltungsberichte\n"
-"    Bilanz Bericht"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Report Objekte mit Konten"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Bezeichnung"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Berichtswesen Finanzen"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Bilanzreport Formular"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Bemerkung"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Finanzreport Bilanz"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Report Objekte"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Bilanz Bericht"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Kurzbezeichnung"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "(Ober-)Konto"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sequenzer"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Allgemein"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Wirtschaftsjahr"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Finanzkonten"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Perioden"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Hintergrundfarbe"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Abbruch"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Kindelemente"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Drucke Bilanzreport"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml Colors"
-
-#~ msgid "Customize Report"
-#~ msgstr "Personalisierung Report"
diff --git a/addons/account_reporting/i18n/el.po b/addons/account_reporting/i18n/el.po
deleted file mode 100644
index bb53c50fd59..00000000000
--- a/addons/account_reporting/i18n/el.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 22:26+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "κωδικός"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και δεν πρέπει να περιέχει "
-"ειδικούς χαρακτήρες!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Σημείωση"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Τύπος Αναφοράς"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Αναφορρά φύλλων ισοζυγίων"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Γραμματοσειρά"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Όλες οι περίοδοι άν είναι κενό"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Χρώμα γραμματοσειράς"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Αναφορά αντικειμένων με λογαριασμούς και υπολογαριασμούς"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Οικονομική και λογιστική αναφορά\n"
-"     Αναφορά Φύλλων Ισοζυγίων"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Αναφορά αντικειμένων με λογαριασμούς"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Άκυρο XML για την Αρχιτεκτονική Όψης!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Όνομα"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Αναφορές λογαριασμού"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Φόρμα αναφοράς φύλλων ισοζυγίων"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Σημειώσεις"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Αναφορά λογαριασμού για φύλλα ισοζυγίων"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Μόνο αντικείμενα αναφοράς"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Αναφορά φύλλων ισοζυγίων για την λογιστική"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Κωδικός"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Μητρικός"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Αλληλουχία"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Γενικά"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Οικονομική χρήση"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Λογαριασμοί"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Περίοδοι"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Χρώμα φόντου"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Ακύρωση"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Υπό Κατηγορίες"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Εκτύπωση φύλλου ισοζυγίου"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml Colors"
-
-#~ msgid "Customize Report"
-#~ msgstr "Παραμετροποίηση Αναφοράς"
diff --git a/addons/account_reporting/i18n/es.po b/addons/account_reporting/i18n/es.po
deleted file mode 100644
index 7aa531b230b..00000000000
--- a/addons/account_reporting/i18n/es.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:24+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "código"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvética-Negrita"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvética"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipo de informe"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Informe hoja de balance"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Tipo de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-NegritaCursiva"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Todos los periodos si está vacío"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Color tipo de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Objetos del informe con cuentas y cuentas hijas"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Informes financieros y contables\n"
-"    Informe de balances"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objetos del informe con cuentas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Cursiva"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Informe contable"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formulario informe hoja de balance"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-NegritaCursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Informe contable para hoja de balance"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Negrita"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Cursiva"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Sólo objetos de informe"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Informe de balance contable"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Negrita"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "General"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ejercicio fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Cuentas"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periodos"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Color fondo"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvética-Cursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Hijos"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Imprimir hoja de balance"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Colores RML"
-
-#~ msgid "Customize Report"
-#~ msgstr "Informe personalizado"
diff --git a/addons/account_reporting/i18n/es_AR.po b/addons/account_reporting/i18n/es_AR.po
deleted file mode 100644
index e08efdcd94d..00000000000
--- a/addons/account_reporting/i18n/es_AR.po
+++ /dev/null
@@ -1,265 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-14 20:27+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "código"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
-"especial!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvética-Negrita"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvética"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipo de Reporte"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Reporte hoja de balance"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Tipo de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-NegritaCursiva"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Todos los periodos si está vacío"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Color del caracter"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Objetos del reporte con cuentas y cuentas hijas"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Reportes financieros / contables\n"
-"    Reporte hoja de balance"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objetos del reporte con cuentas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Cursiva"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para la definición de la vista!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Reporte de cuentas"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formulario reporte hoja de balance"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-NegritaCursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Reporte contable para hoja de balance"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Negrita"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Sólo objetos de reporte"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Reporte de balance para contabilidad"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Negrita"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "General"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Año fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Cuentas"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Períodos"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Color de fondo"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvética-Cursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Hijos"
diff --git a/addons/account_reporting/i18n/es_EC.po b/addons/account_reporting/i18n/es_EC.po
deleted file mode 100644
index 3846a6dfc3a..00000000000
--- a/addons/account_reporting/i18n/es_EC.po
+++ /dev/null
@@ -1,266 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-17 17:46+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "código"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvética-Negrita"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvética"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipo de informe"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Informe hoja de balance"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Tipo de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-NegritaCursiva"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Todos los periodos si está vacío"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Color tipo de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Objetos del informe con cuentas y cuentas hijas"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Informes financieros y contables\n"
-"    Informe de balances"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objetos del informe con cuentas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Cursiva"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Informe contable"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formulario informe hoja de balance"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-NegritaCursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Informe contable para hoja de balance"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Negrita"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Cursiva"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Sólo objetos de informe"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Informe de balance contable"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Padre"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Negrita"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "General"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ejercicio fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Cuentas"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periodos"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Color fondo"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvética-Cursiva"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Hijos"
diff --git a/addons/account_reporting/i18n/et.po b/addons/account_reporting/i18n/et.po
deleted file mode 100644
index a6436194dd0..00000000000
--- a/addons/account_reporting/i18n/et.po
+++ /dev/null
@@ -1,271 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 16:28+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "kood"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Rasvane"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Märkus"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Aruande tüüp"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Bilansilehe aruanne"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Font"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-Rasvane viltune"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Kõik perioodid kui tühi"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Fondi värv"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Viltune"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nimi"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Konto aruandlus"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Bilansilehe aruande vorm"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Märkused"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-Rasvane kaldus"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Rasvane"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Kaldus"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Kood"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Ülem"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Järjekord"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Rasvane"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Üldine"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Majandusaasta"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Kontod"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Perioodid"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Must värv"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Loobu"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Viltune"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Alam"
-
-#~ msgid "Customize Report"
-#~ msgstr "Kohanda aruannet"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Prindi bilansileht"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml värvid"
diff --git a/addons/account_reporting/i18n/fi.po b/addons/account_reporting/i18n/fi.po
deleted file mode 100644
index 4cfa1efa794..00000000000
--- a/addons/account_reporting/i18n/fi.po
+++ /dev/null
@@ -1,270 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 22:32+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "koodi"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Lihavoitu"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Huomautus"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Raportin tyyppi"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Fontti"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-LihavoituKursivoitu"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Fontin väri"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Rahoitus-ja kirjanpito raportointi\n"
-"     Tase Raportti"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Kursivoitu"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nimi"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Tiliraportointi"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Huomautukset"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Koodi"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Lihavoitu"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Yleinen"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Tilivuosi"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Tilit"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Kaudet"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Taustaväri"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Peruuta"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
-
-#~ msgid "Rml Colors"
-#~ msgstr "RML värit"
-
-#~ msgid "Customize Report"
-#~ msgstr "Kustomoitu raportti"
diff --git a/addons/account_reporting/i18n/fr.po b/addons/account_reporting/i18n/fr.po
deleted file mode 100644
index 400fc56ff32..00000000000
--- a/addons/account_reporting/i18n/fr.po
+++ /dev/null
@@ -1,269 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 16:30+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "code"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Type de Rapport"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Police"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Toutes les périodes si vide"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Couleur de la police"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Rapport de compte"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Code"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Parent"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Séquence"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Général"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Année fiscale"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Comptes"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Périodes"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Couleur de fond"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Fils"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Couleurs RML"
-
-#~ msgid "Customize Report"
-#~ msgstr "Personnaliser  le Rapport"
diff --git a/addons/account_reporting/i18n/hr.po b/addons/account_reporting/i18n/hr.po
deleted file mode 100644
index 2b1c5e5b528..00000000000
--- a/addons/account_reporting/i18n/hr.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 12:34+0000\n"
-"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/hu.po b/addons/account_reporting/i18n/hu.po
deleted file mode 100644
index 6ec229bf31b..00000000000
--- a/addons/account_reporting/i18n/hu.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/id.po b/addons/account_reporting/i18n/id.po
deleted file mode 100644
index 3dad828ff10..00000000000
--- a/addons/account_reporting/i18n/id.po
+++ /dev/null
@@ -1,267 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2008-10-16 08:04+0000\n"
-"Last-Translator: opix <inur.opix@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "kode"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Catatan"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Jenis Laporan"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Laporan Neraca Saldo"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Bentuk huruf"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Warna Huruf"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nama"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Catatan"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Kode"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Induk"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Berurutan"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Umum"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Tahun Pembukuan"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Akun-akun"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Warna Belakang"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Batal"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Cetak Neraca Saldo"
-
-#~ msgid "Customize Report"
-#~ msgstr "Mengatur Laporan"
diff --git a/addons/account_reporting/i18n/it.po b/addons/account_reporting/i18n/it.po
deleted file mode 100644
index 0d815ccc465..00000000000
--- a/addons/account_reporting/i18n/it.po
+++ /dev/null
@@ -1,274 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 11:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "codice"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipo di Repporto"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Report Saldi contabili"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome modello non valido nella definizione dell'azione."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Carattere"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Tutti i periodi se lasciato vuoto"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Colore del Carattere"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Report Oggetti con Conti e Conti Figlio"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Stampe contabili e finanziarie\n"
-"    Report Saldi Contabili"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Report Oggetti con Conti"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Stampe del piano dei conti"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Report Soli oggetti"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Codice"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Genitore"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sequenza"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Generale"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Anno fiscale"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Conti"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periodi"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Colore di Sfondo"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancella"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Figlio"
-
-#~ msgid "Customize Report"
-#~ msgstr "Rapporto Personalizzato"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Stampa Foglio Bilancio"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Colori RML"
diff --git a/addons/account_reporting/i18n/ko.po b/addons/account_reporting/i18n/ko.po
deleted file mode 100644
index fea8c22ec6b..00000000000
--- a/addons/account_reporting/i18n/ko.po
+++ /dev/null
@@ -1,270 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 13:56+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
-"Language-Team: Korean <ko@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "코드"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자가 포함되면 안됩니다."
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "노트"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "리포트 타입"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "대차대조표 리포트"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "폰트"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "비워두면 모든 기간이 선택됨"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "폰트 색깔"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "계정과 계정 차일드를 포함한 리포트 오브젝트"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"재무 및 회계 보고\n"
-"    대차대조표"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "계정을 포함한 리포트 오브젝트"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "이름"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "계정 보고"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "대차대조표 리포트 폼"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "노트"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "대차대조표 계정 보고"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "리포트 오브젝트 만"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "대차대조표 보고"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "코드"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "페어런트"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "시퀀스"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "일반"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "회계년도"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "계정"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "기간"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "취소"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "칠드런"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "대차대조표 인쇄"
-
-#~ msgid "Customize Report"
-#~ msgstr "리포트 커스터마이즈"
diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po
deleted file mode 100644
index 5505c727c21..00000000000
--- a/addons/account_reporting/i18n/lt.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:07+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "kodas"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Pastaba"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Ataskaitos tipas"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Šriftas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Pavadinimas"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Pastabos"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Kodas"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Seka"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Mokestiniai metai"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Sąskaitos"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periodai"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Atšaukti"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/nl.po b/addons/account_reporting/i18n/nl.po
deleted file mode 100644
index e6f3cee9735..00000000000
--- a/addons/account_reporting/i18n/nl.po
+++ /dev/null
@@ -1,273 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-08 07:36+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "code"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Opmerking"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Rapport Type"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Balans rapportage"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de definitie van de actie."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Lettertype"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Alle perioden indien leeg"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Tekstkleur"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Rapportage over objecten met rekeningen en onderliggende objecten"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Financiele en boekhoud rapportage\n"
-"    Balans rapportage"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Rapportage over objecten met rekeningen"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Rapportage"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Balans rapportage formulier"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Opmerkingen"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Balansrapportage"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Rapporteer alleen over objecten"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Rapportage over de balans"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Code"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Bovenliggende"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Volgorde"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Algemeen"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Boekjaar"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Rekeningen"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periodes"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Achtergrond kleur"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Onderliggende"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Balans afdrukken"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml Kleuren"
-
-#~ msgid "Customize Report"
-#~ msgstr "Rapport aanpassen"
diff --git a/addons/account_reporting/i18n/nl_BE.po b/addons/account_reporting/i18n/nl_BE.po
deleted file mode 100644
index e0d85a745e6..00000000000
--- a/addons/account_reporting/i18n/nl_BE.po
+++ /dev/null
@@ -1,262 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:16+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/oc.po b/addons/account_reporting/i18n/oc.po
deleted file mode 100644
index 7a30b297e93..00000000000
--- a/addons/account_reporting/i18n/oc.po
+++ /dev/null
@@ -1,264 +0,0 @@
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 22:46+0000\n"
-"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
-"Language-Team: Occitan (post 1500) <oc@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "còde"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
-"especials !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Gras"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nòta"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom del Modèl invalid per la definicion de l'accion."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Poliça de caractèr"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Color de la poliça"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invalid per l'arquitectura de la vista"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Nòtas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Còde"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Parent"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sequéncia"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "General"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Exercici fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Comptes"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Periòdes"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Anullar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Enfants"
diff --git a/addons/account_reporting/i18n/pl.po b/addons/account_reporting/i18n/pl.po
deleted file mode 100644
index 0f516fe57fe..00000000000
--- a/addons/account_reporting/i18n/pl.po
+++ /dev/null
@@ -1,274 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 08:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "kod"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-"specjalnych !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Uwaga"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Typ raportu"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Bilans"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Czcionka"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Jeśli puste, to wszystkie okresy"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Kolor czcionki"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Obiekty raportu z kontami i kontami podrzędnymi"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Raportowanie finansowo-księgowe\n"
-"    Raportu bilansu"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Raport obiektów z kontami"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nazwa"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Raport konta"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formularz raportu bilansu"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Uwagi"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Raport kont do bilansu"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Raport tylko obiektów"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Raportowanie bilansu dla księgowości"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Kod"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Nadrzędne"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Numeracja"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Ogólne"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Rok podatkowy"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Konta"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Okresy"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Kolor tła"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Podrzędne"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Drukuj bilans"
-
-#~ msgid "Customize Report"
-#~ msgstr "Dostosuj raport"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Kolory Rml"
diff --git a/addons/account_reporting/i18n/pt.po b/addons/account_reporting/i18n/pt.po
deleted file mode 100644
index 451489caa0e..00000000000
--- a/addons/account_reporting/i18n/pt.po
+++ /dev/null
@@ -1,273 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 22:56+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "código"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipo de Relatório"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Relatório Balancete"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Tipo de letra"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Todos os períodos se vazio"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Cor da letra fonte"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Relatar objectos com contas e contas descendentes"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Relatórios da contabilidade financeira\n"
-"    Balancete"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Relatar objectos com contas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblíquo"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Relatório de Contabilidade"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formulário de relatório do balanço"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-NegritoItálico"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Relatório de conta para balancete"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Negrito"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italico"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Relatar somente objectos"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Relatório do balancete para a contabilidade."
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Pai"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sequência"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Negrito"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Geral:"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ano fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Contas"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Períodos"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Cor de fundo"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblíquo"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Contas-filho"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Imprimir balancete"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Cores rml"
-
-#~ msgid "Customize Report"
-#~ msgstr "Personalizar relatório"
diff --git a/addons/account_reporting/i18n/pt_BR.po b/addons/account_reporting/i18n/pt_BR.po
deleted file mode 100644
index d0129dd4d13..00000000000
--- a/addons/account_reporting/i18n/pt_BR.po
+++ /dev/null
@@ -1,274 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 23:01+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "Código"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold (negrito)"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tipo de Relatório"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Balanço"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da ação"
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Fonte"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique (negrito)"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Todos os perídos se vazio"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Cor da Fonte"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Objetos do Relatório com as Contas e Contas-filhas"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Relatório financeiro e contábil\n"
-"    Balanço"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objetos do Relatório com Contas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Relatório de Conta"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formulário do Balanço"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic (negrito itálico)"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Relatório contábil para Balanço"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold (negrito)"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic (itálico)"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Relatar somento os Objetos"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Relatório do Balanço para contabilização"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Conta-pai"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sequência"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold (negrito)"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Geral"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Ano Fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Contas"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Períodos"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Cor de Fundo"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Contas-filhas"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Imprimir Balanço"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml Colors"
-
-#~ msgid "Customize Report"
-#~ msgstr "Customizar Relatório (ajustes especiais)"
diff --git a/addons/account_reporting/i18n/ro.po b/addons/account_reporting/i18n/ro.po
deleted file mode 100644
index e01139301a6..00000000000
--- a/addons/account_reporting/i18n/ro.po
+++ /dev/null
@@ -1,274 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 23:03+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "cod"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
-"special !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Notă"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tip raport"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Balanţă contabilă"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nume invalid de model în definirea acţiunii"
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Font"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Toate perioadele, dacă rămâne necompletat"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Culoare font"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Obiecte raport cu conturi şi conturi subordonate"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Raportare financiar-contabilă\n"
-"    Balanţă contabilă"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Obiecte raport cu conturi"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invalid pentru arhitectura machetei de afișare !"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Nume"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Raportări contabile"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Formular balanţă contabilă"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Raportare conturi pentru balanţă contabilă"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Doar obiecte raport"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Raportare balanţe pentru contabilitate"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Cod"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Părinte"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Secvenţă"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "General"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "An fiscal"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Conturi"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Perioade"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Culoare fundal"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Revocare"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Subordonate"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Culori rml"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Tipareşte balanţa contabilă"
-
-#~ msgid "Customize Report"
-#~ msgstr "Raport particularizat"
diff --git a/addons/account_reporting/i18n/ru.po b/addons/account_reporting/i18n/ru.po
deleted file mode 100644
index cde45456561..00000000000
--- a/addons/account_reporting/i18n/ru.po
+++ /dev/null
@@ -1,273 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:29+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr "Rml Цвет"
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "код"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Примечание"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Тип отчета"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Балансовый отчет"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Нельзя создать зацикленные меню."
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr "Печать"
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Шрифт"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Если не заполнены все периоды"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Цвет шрифта"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Отчет с объектами, счетами и потомками счетов"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr "Финансовые и аналитические отчеты"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Отчет по объектам и счетам"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Название"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Отчетность по счету"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Отчет главной книги (Форма)"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Примечания"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Бухг. отчетность по балансу"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Отчет только по объектам"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Отчет главной книги по счетам"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Код"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Предок"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr "Выберите период"
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Последовательность"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-"Порядок последовательности при выводе списка счетов при отчетах для баланса."
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Общий"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Отчетный год"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Учётные записи"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Периоды"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Цвет фона"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Отменена"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr "Отчет баланс счета"
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Дети"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Распечатать балансовый отчет"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Цвета RML"
-
-#~ msgid "Customize Report"
-#~ msgstr "Настройка отчета"
diff --git a/addons/account_reporting/i18n/sl.po b/addons/account_reporting/i18n/sl.po
deleted file mode 100644
index e11e8db1ff0..00000000000
--- a/addons/account_reporting/i18n/sl.po
+++ /dev/null
@@ -1,273 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:24+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "koda"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Krepko"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Opomba"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Vrsta poročila"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Izpis bilance stanja"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Napačno ime modela v definiciji dejanja."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Pisava"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Če prazno, potem vsa obdobja"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Barva pisave"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Predmeti poročila s konti in podrejenimi konti"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Finančno in računovodsko poročanje\n"
-"    Poročilo bilance stanja"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Objekti poročila s konti"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Ime"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Poročila konta"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Obrazec za poročilo bilance stanja"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Opombe"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-KrepkoPoševno"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Poročanje po kontih za bilanco stanja"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Krepko"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Poševno"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Samo predmeti poročila"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Porčanje bilance stanja za računovodstvo"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Oznaka"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Starš"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Zaporedje"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Krepko"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Splošno"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Davčno leto"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Konti"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Obdobja"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Barva ozadja"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Otroci"
-
-#~ msgid "Customize Report"
-#~ msgstr "Prilagodi poročilo"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Natisni Bilanco"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Barve rml"
diff --git a/addons/account_reporting/i18n/sq.po b/addons/account_reporting/i18n/sq.po
deleted file mode 100644
index 0d6d4c0f79f..00000000000
--- a/addons/account_reporting/i18n/sq.po
+++ /dev/null
@@ -1,262 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/sr.po b/addons/account_reporting/i18n/sr.po
deleted file mode 100644
index 9d988c773d0..00000000000
--- a/addons/account_reporting/i18n/sr.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:41+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr "Rml Boja"
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "kod"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Napomena"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Tip izveštaja"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Izvještaj Liste Salda"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Greska! Ne mozete kreirati rekursivni meni."
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr "Štampaj"
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Pogrešno ime modela u definiciji akcije."
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "Font"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Pošiljka"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Ako je prazno, sva razdoblja"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "Boja Fonta"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "Izveštaj Objekata sa računima i podredjenim računima"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"Financijsko i računovodstveno izveštavanje\n"
-"Izveštaj liste salda"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "Izveštaj Objekata sa računima"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Nevažeći XML za pregled arhitekture"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Ime"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "Računovodstveni izveštaji"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Obrazac izveštaja Liste Salda"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Napomene"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "Kontni Izveštaj za Listu Salda"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "Izveštaj samo objekata"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "Izveštavanje liste salda za računovostvo"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Šifra"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Roditelj"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr "Selektuj Datume razdoblja"
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sekvenca"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-"Daje redosled sekvencama pri prikazu liste izvestaja naloga za sheet stanja"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Opšte"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Fiskalna Godina"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "Nalozi"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Razdoblja"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "Pozadinska Boja"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr "Izvestaj Stanja Racuna"
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "Podređeni"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Ispis ListeSalda"
-
-#~ msgid "Rml Colors"
-#~ msgstr "Rml Boje"
-
-#~ msgid "Customize Report"
-#~ msgstr "Prilagodi Izvestaj"
diff --git a/addons/account_reporting/i18n/sv.po b/addons/account_reporting/i18n/sv.po
deleted file mode 100644
index e49c6c23072..00000000000
--- a/addons/account_reporting/i18n/sv.po
+++ /dev/null
@@ -1,262 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:18+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/tlh.po b/addons/account_reporting/i18n/tlh.po
deleted file mode 100644
index 91e196e09bd..00000000000
--- a/addons/account_reporting/i18n/tlh.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po
deleted file mode 100644
index bea897a7b60..00000000000
--- a/addons/account_reporting/i18n/tr.po
+++ /dev/null
@@ -1,264 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:07+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "Kod"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "Not"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "Rapor Tipi"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "Bilanço Tablosu Raporu"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "Tüm Dönemler boş ise"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "Adı"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "Bilanço Tablosu Rapor Formu"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "Notlar"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "Kodu"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "Üst"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "Sıra No"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "Genel"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Mali Yıl"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "Dönemler"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "İptal"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "Bilanço Tablosu Yazdır"
diff --git a/addons/account_reporting/i18n/uk.po b/addons/account_reporting/i18n/uk.po
deleted file mode 100644
index cb6c473ada4..00000000000
--- a/addons/account_reporting/i18n/uk.po
+++ /dev/null
@@ -1,262 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 14:14+0000\n"
-"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильний XML для Архітектури Вигляду!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/vi.po b/addons/account_reporting/i18n/vi.po
deleted file mode 100644
index 91f1c7234f3..00000000000
--- a/addons/account_reporting/i18n/vi.po
+++ /dev/null
@@ -1,262 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/i18n/zh_CN.po b/addons/account_reporting/i18n/zh_CN.po
deleted file mode 100644
index 5ae6b6fb3b4..00000000000
--- a/addons/account_reporting/i18n/zh_CN.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 23:29+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr "代码"
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr "Helvetica-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr "Helvetica"
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr "备注"
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr "报表类型"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr "科目余额表"
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "在动作定义使用了无效的模块名。"
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr "字体"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr "Courier"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr "Courier-BoldOblique"
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr "如果留空为所有会计期间"
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr "字体颜色"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr "科目和子科目报表对象"
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-"财务和会计报表 \n"
-"资产负债表"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr "科目报表对象"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr "Courier-Oblique"
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "无效XML视图结构!"
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr "名称"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr "科目报表"
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr "科目余额表格式"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr "备注"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr "Times-BoldItalic"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr "会计报表资产负债表"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr "Courier-Bold"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr "Times-Italic"
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr "只有报表对象"
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr "资产负债表报表"
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr "代码"
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr "上级"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr "序列"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr "Times-Bold"
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr "一般"
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr "会计年度"
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr "科目"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr "会计期间"
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr "背景色"
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr "Times-Roman"
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr "Helvetica-Oblique"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr "子项"
-
-#~ msgid "Account balance"
-#~ msgstr "科目余额表"
-
-#~ msgid "Print BalanceSheet"
-#~ msgstr "打印科目余额表"
-
-#~ msgid "Rml Colors"
-#~ msgstr "颜色"
-
-#~ msgid "Customize Report"
-#~ msgstr "自定义报表"
diff --git a/addons/account_reporting/i18n/zh_TW.po b/addons/account_reporting/i18n/zh_TW.po
deleted file mode 100644
index a13625f034e..00000000000
--- a/addons/account_reporting/i18n/zh_TW.po
+++ /dev/null
@@ -1,261 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_reporting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-01-30 12:43+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_color_rml
-msgid "Rml Color"
-msgstr ""
-
-#. module: account_reporting
-#: field:color.rml,code:0
-msgid "code"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,report_type:0
-msgid "Report Type"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
-#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
-msgid "Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,font_style:0
-msgid "Font"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-BoldOblique"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.reporting.balance.report,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_font:0
-msgid "Font Color"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,description:account_reporting.module_meta_information
-msgid ""
-"Financial and accounting reporting\n"
-"    Balance Sheet Report"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects With Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,name:0
-#: field:color.rml,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Account reporting"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
-msgid "Balance Sheet Report Form"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-BoldItalic"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_report_bs
-msgid "Account reporting for Balance Sheet"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Courier-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Italic"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,report_type:0
-msgid "Report Objects Only"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
-msgid "Reporting of Balancesheet for accounting"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Bold"
-msgstr ""
-
-#. module: account_reporting
-#: help:account.report.bs,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of account reporting for "
-"balance sheet."
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-msgid "General"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.reporting.balance.report,fiscalyear:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.report.bs:0
-#: field:account.report.bs,account_id:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-#: field:account.reporting.balance.report,periods:0
-msgid "Periods"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,color_back:0
-msgid "Back Color"
-msgstr ""
-
-#. module: account_reporting
-#: view:account.reporting.balance.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Times-Roman"
-msgstr ""
-
-#. module: account_reporting
-#: selection:account.report.bs,font_style:0
-msgid "Helvetica-Oblique"
-msgstr ""
-
-#. module: account_reporting
-#: model:ir.model,name:account_reporting.model_account_reporting_balance_report
-msgid "Account balance report"
-msgstr ""
-
-#. module: account_reporting
-#: field:account.report.bs,child_id:0
-msgid "Children"
-msgstr ""
diff --git a/addons/account_reporting/report/__init__.py b/addons/account_reporting/report/__init__.py
deleted file mode 100644
index 54b87c670a9..00000000000
--- a/addons/account_reporting/report/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import account_report_bs
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_reporting/report/account_report_bs.py b/addons/account_reporting/report/account_report_bs.py
deleted file mode 100644
index d21bfbf4f37..00000000000
--- a/addons/account_reporting/report/account_report_bs.py
+++ /dev/null
@@ -1,133 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-from report import report_sxw
-
-parents = {
-    'tr': 1,
-    'li': 1,
-    'story': 0,
-    'section': 0
-}
-
-class account_report_bs(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(account_report_bs, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'lines': self.lines,
-        })
-        self.context = context
-
-
-    def line_total(self, line_id, ctx):
-        _total = 0
-        bsline = self.pool.get('account.report.bs').browse(self.cr, self.uid, [line_id])[0]
-        res = self.pool.get('account.report.bs').read(self.cr, self.uid, [line_id], ['account_id', 'child_id'])[0]
-        for acc_id in res['account_id']:
-            acc = self.pool.get('account.account').browse(self.cr, self.uid, [acc_id], ctx)[0]
-            _total += acc.balance
-        bsline_reportbs = res['child_id']
-
-        for report in bsline_reportbs:
-            _total += self.line_total(report,ctx)
-        return  _total
-
-    def lines(self, form, ids={}, done=None, level=1, object=False):
-        if object:
-            ids = [object.id]
-        elif not ids:
-            ids = self.ids
-        if not ids:
-            return []
-        if not done:
-            done = {}
-        result = []
-        ctx = self.context.copy()
-        ctx['fiscalyear'] = form['fiscalyear']
-        ctx['periods'] = form['periods']
-        report_objs = self.pool.get('account.report.bs').browse(self.cr, self.uid, ids)
-        title_name = False
-        if level == 1:
-            title_name = report_objs[0].name
-        def cmp_code(x, y):
-            return cmp(x.code, y.code)
-        report_objs.sort(cmp_code)
-
-        for report_obj in report_objs:
-            if report_obj.id in done:
-                continue
-            done[report_obj.id] = 1
-            color_font = ''
-            color_back = ''
-            if report_obj.color_font:
-                color_font = report_obj.color_font.name
-            if report_obj.color_back:
-                color_back = report_obj.color_back.name
-            res = {
-                'code': report_obj.code,
-                'name': report_obj.name,
-                'level': level,
-                'balance': self.line_total(report_obj.id,ctx),
-                'parent_id': False,
-                'color_font': color_font,
-                'color_back': color_back,
-                'font_style': report_obj.font_style
-            }
-            result.append(res)
-            report_type = report_obj.report_type
-            if report_type != 'only_obj':
-                account_ids = self.pool.get('account.report.bs').read(self.cr, self.uid, [report_obj.id], ['account_id'])[0]['account_id']
-                if report_type == 'acc_with_child':
-                    acc_ids = self.pool.get('account.account')._get_children_and_consol(self.cr, self.uid, account_ids)
-                    account_ids = acc_ids
-                account_objs = self.pool.get('account.account').browse(self.cr, self.uid, account_ids, ctx)
-                for acc_obj in account_objs:
-                    res1 = {}
-                    res1 = {
-                        'code': acc_obj.code,
-                        'name': acc_obj.name,
-                        'level': level+1,
-                        'balance': acc_obj.balance,
-                        'parent_id': acc_obj.parent_id,
-                        'color_font': 'black',
-                        'color_back': 'white',
-                        'font_style': 'Helvetica',
-                        }
-                    if acc_obj.parent_id:
-                        for r in result:
-                            if r['name'] == acc_obj.parent_id.name:
-                                res1['level'] = r['level'] + 1
-                                break
-                    result.append(res1)
-            if report_obj.child_id:
-                ids2 = [(x.code, x.id) for x in report_obj.child_id]
-                ids2.sort()
-                result += self.lines(form, [x[1] for x in ids2], done, level+1, object=False)
-
-        return result
-
-report_sxw.report_sxw('report.account.report.bs', 'account.report.bs', 'addons/account_reporting/report/account_report_bs.rml', parser=account_report_bs)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_reporting/report/account_report_bs.rml b/addons/account_reporting/report/account_report_bs.rml
deleted file mode 100644
index 62cf193e416..00000000000
--- a/addons/account_reporting/report/account_report_bs.rml
+++ /dev/null
@@ -1,191 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template pageSize="(595.0,842.0)" title="Account Report" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Company_Name">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
- 	<blockTableStyle id="Table2a">
-      <blockValign value="TOP"/>
-      <blockAlignment value="RIGHT"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-	<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
-    </blockTableStyle>
-
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-	   <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-	   <lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
-	   <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,0"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,1"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,0"/>
-	   <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,1"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Helvetica" fontSize="15.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3a" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Helvetica" fontSize="12.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" fontName="Helvetica" fontSize="12.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P7" fontName="Helvetica" fontSize="6.0" leading="8" alignment="LEFT"/>
-    <paraStyle name="P8" fontName="Helvetica" fontSize="12.0" leading="14" alignment="RIGHT"/>
-    <paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10"/>
-    <paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="14" spaceBefore="0.0" spaceAfter="6.0" alignment="RIGHT"/>
-    <paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P12" fontName="Helvetica" fontSize="12.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P12b" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P13" fontName="Helvetica" fontSize="12.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P15" fontName="Helvetica" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P16" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P17" fontName="Helvetica" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P19" fontName="Helvetica" fontSize="12.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P20" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-  </stylesheet>
-  <story>
-    <para style="P7">[[repeatIn(objects,'o') ]]</para>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Company_Name">
-      <tr>
-        <td>
-          <para style="terp_header_Centre">Account Balance</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="132.0,134.0,135.0,135.0" style="Table2">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Company Name</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Printing date</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Currency</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Name</para>
-        </td>
-      </tr>
-  </blockTable>
-    <blockTable colWidths="132.0,134.0,135.0,135.0"  style="Table3">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_8">[[ company.name ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8"><font>[[ setTag('font','font',{'face':o.font_style or "Helvetica",'color':o.color_font.name or "black",'backColor':o.color_back.name or "white"}) ]] [[o.name]]</font></para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="80.0,382.0,80.0" style="Table2a" repeatRows="1">
-      <tr noRowsplits="1">
-        <td>
-          <para style="P12a">Code</para>
-        </td>
-        <td>
-          <para style="P12a">Account Name</para>
-        </td>
-        <td>
-          <para style="P12b">Balance</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P14">[[ repeatIn(lines(data['form']), 'a') ]]<font>[[ (a['level']&gt;4 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><i>[[ a['code'] or removeParentNode('tr')]]</i></para>
-        </td>
-        <td><para style="P14"><font>[[ (a['level']&gt;4 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font color="white">[[ '..'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font> </para></td>
-        <td>
-          <para style="P3"><font>[[ (a['level']&gt;4 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font >[[ formatLang(a['balance']) ]] [[company.currency_id.symbol]]</font></para>
-        </td>
-      </tr>
-    </blockTable>
-  </story>
-</document>
diff --git a/addons/account_reporting/security/ir.model.access.csv b/addons/account_reporting/security/ir.model.access.csv
deleted file mode 100644
index 78dfe260864..00000000000
--- a/addons/account_reporting/security/ir.model.access.csv
+++ /dev/null
@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_color_rml,color.rml,model_color_rml,account.group_account_manager,1,1,1,1
-access_account_report_bs,account.report.bs,model_account_report_bs,account.group_account_manager,1,1,1,1
diff --git a/addons/account_reporting/test/account_reporting_report.yml b/addons/account_reporting/test/account_reporting_report.yml
deleted file mode 100644
index 9754f53cc4d..00000000000
--- a/addons/account_reporting/test/account_reporting_report.yml
+++ /dev/null
@@ -1,9 +0,0 @@
--
-  Print the Balance Sheet Report in Normal mode
--
-  !python {model: account.report.bs }: |
-    import netsvc, tools, os, time
-    data_dict = {'model': 'account.report.bs', 'form': {'fiscalyear':ref('account.data_fiscalyear'),'periods':[ref('account.period_1'),ref('account.period_2'),ref('account.period_3')],'context':{}}}
-    (data, format) = netsvc.LocalService('report.account.report.bs').create(cr, uid, [ref('account_reporting.account_balance_sheet_1')], data_dict, {})
-    if tools.config['test_report_directory']:
-       file(os.path.join(tools.config['test_report_directory'], 'account_reporting-balance_sheet_report.'+format), 'wb+').write(data)
\ No newline at end of file
diff --git a/addons/account_reporting/wizard/__init__.py b/addons/account_reporting/wizard/__init__.py
deleted file mode 100644
index 8371eaa5d82..00000000000
--- a/addons/account_reporting/wizard/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import account_reporting_balance_report
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_reporting/wizard/account_reporting_balance_report.py b/addons/account_reporting/wizard/account_reporting_balance_report.py
deleted file mode 100644
index d6461a8b9dc..00000000000
--- a/addons/account_reporting/wizard/account_reporting_balance_report.py
+++ /dev/null
@@ -1,62 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-
-class account_reporting_balance_report(osv.osv_memory):
-
-    def _get_fiscalyear(self, cr, uid, context=None):
-        """Return default Fiscalyear value"""
-        fiscalyear_obj = self.pool.get('account.fiscalyear')
-        fiscalyear = fiscalyear_obj.find(cr, uid)
-        return fiscalyear
-
-    _name = 'account.reporting.balance.report'
-    _description = 'Account balance report'
-    _columns = {
-        'fiscalyear': fields.many2one('account.fiscalyear', 'Fiscal year', required=True),
-        'periods': fields.many2many('account.period', 'acc_reporting_relation', 'acc_id', 'period_id', 'Periods', help='All periods if empty'),
-            }
-    _defaults = {
-        'fiscalyear' : _get_fiscalyear,
-        }
-
-    def check_report(self, cr, uid, ids, context=None):
-        datas = {}
-        if context is None:
-            context = {}
-        data = self.read(cr, uid, ids)[0]
-        datas = {
-             'ids': context.get('active_ids', []),
-             'model': 'account.report.bs',
-             'form': data
-            }
-        datas['form']['report_type'] = 'only_obj'
-        return {
-            'type': 'ir.actions.report.xml',
-            'report_name': 'account.report.bs',
-            'datas': datas,
-            }
-
-account_reporting_balance_report()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_reporting/wizard/account_reporting_balance_report_view.xml b/addons/account_reporting/wizard/account_reporting_balance_report_view.xml
deleted file mode 100644
index 31444e17e4e..00000000000
--- a/addons/account_reporting/wizard/account_reporting_balance_report_view.xml
+++ /dev/null
@@ -1,45 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-     <data>
-
-        <record id="account_reporting_balance_report_view" model="ir.ui.view">
-             <field name="name">account.reporting.balance.report.form</field>
-             <field name="model">account.reporting.balance.report</field>
-             <field name="type">form</field>
-             <field name="arch" type="xml">
-	             <form string="Account Report Balance Sheet">
-                 	<field name="fiscalyear" colspan="4" widget="selection"/>
-                 	<newline/>
-                 	<separator string="Periods" colspan="4"/>
-					<field name="periods" nolabel="1" colspan="4"/>
-                    <separator colspan="4"/>
-				    <group colspan="4" col="6">
-     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-               			<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
- 					</group>
-				</form>
-			</field>
-		</record>
-
-		<record id="action_account_reporting_balance_report" model="ir.actions.act_window">
-			<field name="name">Account Balance</field>
-			<field name="type">ir.actions.act_window</field>
-			<field name="res_model">account.reporting.balance.report</field>
-			<field name="view_type">form</field>
-			<field name="view_mode">form</field>
-			<field name="view_id" ref="account_reporting_balance_report_view"/>
-			<field name="target">new</field>
-		</record>
-
-		<record model="ir.values" id="account_reporting_balance_report_values">
-			<field name="model_id" ref="account_reporting.model_account_report_bs" />
-			<field name="object" eval="1" />
-			<field name="name">Account Balance</field>
-			<field name="key2">client_print_multi</field>
-			<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_reporting_balance_report'))" />
-			<field name="key">action</field>
-			<field name="model">account.report.bs</field>
-		</record>
-
-	</data>
-</openerp>

From 1081be978c6feda0056eb5ddba58b6dfd81ce06c Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Sat, 30 Oct 2010 15:56:00 +0530
Subject: [PATCH 045/107] [IMP] Account: icon on open cashbox should be
 gtk-go-forward [FIX] Account: Entries and Entries lines form and tree views
 => Analytic Account put group analytic account (currenctly it is extended
 group)

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

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

From aee10ece6672af260e3c4dcd3d050170c3ebcc37 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Sat, 30 Oct 2010 16:21:42 +0530
Subject: [PATCH 046/107] [REF] Account: Dashboard => string correct (Rename
 Treasory by Treasury)

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

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

From df2656653df263c4a65c95d41639e6c4120ffe3f Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Sat, 30 Oct 2010 17:08:38 +0530
Subject: [PATCH 047/107] [ref] account:changes in po files

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

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

From 91745412c707c150221b9f6481fdb5865a1d4234 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Sat, 30 Oct 2010 17:45:12 +0530
Subject: [PATCH 048/107] [REF] account : changes in po files

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

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

From c8bf3b0e55794659e290247409a4193fddf16f4c Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.co.in>
Date: Sun, 31 Oct 2010 00:24:38 +0530
Subject: [PATCH 049/107] [FIX]: select only posted (valid) entries

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

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

From c8b4f383cd1708120c84dbbb09a5627adfaf5dc8 Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Mon, 1 Nov 2010 11:11:18 +0530
Subject: [PATCH 050/107] [IMP] account: add translations

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

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

From f0817bec0163a016344a52a87dbfb9f3e6f900bd Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Mon, 1 Nov 2010 11:11:31 +0530
Subject: [PATCH 051/107] [REF] account : changes in po files

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

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

From 5d187d5979b9a75309d078a8e3755e306436ffdf Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Mon, 1 Nov 2010 11:22:24 +0530
Subject: [PATCH 052/107] [ref] account:changes in po files

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

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

From 1e009caddd21ba7115ad86bc34c494ecd9c4b09c Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Mon, 1 Nov 2010 11:47:22 +0530
Subject: [PATCH 053/107] [IMP] account: added msgid for accounting reports to
 mn.po

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

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

From 93e46a396e8ceab846144abe315fd43dbd422eaf Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Mon, 1 Nov 2010 15:07:14 +0530
Subject: [PATCH 054/107] [FIX] Account: Analytic onchange amount unit

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

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

From 057c282cfbd5be50401c9f74b0a4a88315a3c0cf Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Mon, 1 Nov 2010 15:12:59 +0530
Subject: [PATCH 055/107] [FIX] Account: Analytic onchange amount unit =>
 TypeError: int argument required

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

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

From b92702c9aa4c86a1a79e3db6abad515682c5ae0b Mon Sep 17 00:00:00 2001
From: pso <pso@tinyerp.com>
Date: Mon, 1 Nov 2010 15:26:38 +0530
Subject: [PATCH 056/107] [FIX] hr_timesheet_sheet: Fixed overlapping error of
 timesheet

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

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

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

From 0942c399131d6974a2ca57d1357d4dbb537703ac Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Mon, 1 Nov 2010 16:25:16 +0530
Subject: [PATCH 057/107] [FIX] Account_voucher: View opening

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

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

From b75fea7e85aebc8e70a75966ac33882a46288bae Mon Sep 17 00:00:00 2001
From: "PSO(OpenERP)" <>
Date: Mon, 1 Nov 2010 17:54:37 +0530
Subject: [PATCH 058/107] [FIX] hr_timesheet_sheet: client side error while
 creating new timesheet line

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

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

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

From 448fc93683d50ea0e18d2d0b15246d3069a99f65 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Mon, 1 Nov 2010 18:16:06 +0530
Subject: [PATCH 059/107] [IMP] account,hr,sale,point_of_sale,event: give user
 role to the demo user

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

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

From a993412a9afe61e602ebae2cf82d17f39a12dce0 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Tue, 2 Nov 2010 12:34:53 +0530
Subject: [PATCH 060/107] [IMP] hr_holidays: Reporting/Dashboard/Human
 Resources Dashboard put a column allocated leaves instead of remaining leaves
 and change the string

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

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

From f943acfa3702f01fdf9706c676422fee6dbe481d Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Tue, 2 Nov 2010 13:01:48 +0530
Subject: [PATCH 061/107] [FIX] Account: account creation wizard doesn't take
 selected company into account properly

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

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

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

From 048486acec5a56394c3242e6169228eeb636399d Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Tue, 2 Nov 2010 14:01:53 +0530
Subject: [PATCH 062/107] [FIX] Account: now We can open Accounts where
 type=Regular for the Reserve & Profit&loss account field on company

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

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

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

From ab38d5247df3e1fc7e3959f5fc188dc4fe8e25dd Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= <>
Date: Tue, 2 Nov 2010 15:03:37 +0530
Subject: [PATCH 063/107] [FIX] Account: user can't validate the invoice of an
 other company; patch included

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

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

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

From 4f1ddce0fb8afff4f8d128dcfbd352acdbbadfe2 Mon Sep 17 00:00:00 2001
From: pso <pso@tinyerp.com>
Date: Tue, 2 Nov 2010 15:44:27 +0530
Subject: [PATCH 064/107] [FIX] hr_timesheet_sheet: Fixed overlapping error of
 timesheet

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

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

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

From d366367ff2a62c6684f43d883f7e3432c2fc5dcc Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Tue, 2 Nov 2010 16:25:42 +0530
Subject: [PATCH 065/107] [FIX] Account: account move line create method

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

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

From fa454743f4b398b79cc450019aa8ac96ab1e0048 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Tue, 2 Nov 2010 16:41:12 +0530
Subject: [PATCH 066/107] [REF]

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

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

From 73f259cfacda2b75a6ad570b0f5664f77a636314 Mon Sep 17 00:00:00 2001
From: pso <pso@tinyerp.com>
Date: Tue, 2 Nov 2010 19:20:24 +0530
Subject: [PATCH 067/107] [FIX] hr_timesheet: Improved timesheet report (solved
 confusion between user and employee)

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

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

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

From 748b48ede8814a2d50706ef8b7c27e4304e0fa46 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Tue, 2 Nov 2010 19:23:19 +0530
Subject: [PATCH 068/107] [REF] CRM: Replace sales manager dashboard to sales
 dashboard

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

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

From f234d42a0361fb423234c87a241150ee67c1abab Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 3 Nov 2010 10:03:31 +0530
Subject: [PATCH 069/107] [FIX] Sale: sale.shop isn't multicompany

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

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

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

From 416a89c87c6910c7dbb46ef4224761b14ad2b5f2 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 3 Nov 2010 10:48:53 +0530
Subject: [PATCH 070/107] [IMP] Account : in multi chart installation missing
 Sales refund journal and Purchase refund journal [FIX] hr : in search view of
 Allocation request get department_id from context

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

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

From 0cf8decf21693de75d6a8a48c5d13f6dc0fa5883 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 3 Nov 2010 11:15:01 +0530
Subject: [PATCH 071/107] [FIX] Account : improve _order on account.tax.code
 and account.journal object

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

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

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

From db5010eca180a84ef5cc7a2a93452a9d385e4932 Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Wed, 3 Nov 2010 11:51:28 +0530
Subject: [PATCH 072/107] [ADD] account: Add groups on account_analytic_id

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

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

From e0bd6974e23888d11f0954c282c2f73add98d1f2 Mon Sep 17 00:00:00 2001
From: pso <pso@tinyerp.com>
Date: Wed, 3 Nov 2010 13:34:42 +0530
Subject: [PATCH 073/107] [FIX] hr_payroll: Fixed decimal precision error

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

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

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

From 4dfe00adee073a3352d391bb07bf7aed77dc06fb Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 3 Nov 2010 13:47:13 +0530
Subject: [PATCH 074/107] [FIX] Account: account journals code and journal name
 should be unique

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

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

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

From f0c123111c9accf12991d6de48f8dc4944a71c53 Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 3 Nov 2010 13:56:39 +0530
Subject: [PATCH 075/107] [ADD]:-added 'account_sequence' module to maintain
 internal sequence number on the accounting entries

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

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

From 28b0d9cc48b5fb1fb6edba18d15639d7a529e7a4 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 3 Nov 2010 17:14:34 +0530
Subject: [PATCH 076/107] [MERGE] merge from trunk-dev-addons-3

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

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

From 3a02ee75a627860a89b13062ada25e50f26fec1d Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 3 Nov 2010 17:19:13 +0530
Subject: [PATCH 077/107] [FIX] Sale:renamed the button for sales in Exception
 state

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

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

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

From b648470328eaee45d485c864a637421046f3c99c Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 3 Nov 2010 18:00:07 +0530
Subject: [PATCH 078/107] [FIX] sale : _invoiced_search returns wrong results
 for unpaid

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

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

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

From fc19da17ca2f304524c8f3e3997664620ad9d74e Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 3 Nov 2010 18:57:03 +0530
Subject: [PATCH 079/107] [REF]

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

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

From fd4c44f3f48607c9b323b92b54eac86d70b48523 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Wed, 3 Nov 2010 19:00:30 +0530
Subject: [PATCH 080/107] [FIX] account: Bank statement in  _order add id desc

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

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

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

From 1394a3272fefe6dd7f4fefe67cbedf3a27118ae5 Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Thu, 4 Nov 2010 12:19:30 +0530
Subject: [PATCH 081/107] [FIX] base_vat: faluty vat number check for italy

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

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

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

From a4123fbff8db24f49b0b020ebb42939379ad350e Mon Sep 17 00:00:00 2001
From: pso <pso@tinyerp.com>
Date: Thu, 4 Nov 2010 12:52:36 +0530
Subject: [PATCH 082/107] [FIX] sale: Improved view as per PO

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

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

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

From 84576286c30cafbca3f0d40a56ba923a1d276d82 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Thu, 4 Nov 2010 12:53:19 +0530
Subject: [PATCH 083/107] [FIX] hr_expense: Expenses lines should be sorted by
 date too

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

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

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

From ce59392805df2faf5732e366b1d634e2e32135d8 Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Thu, 4 Nov 2010 13:05:09 +0530
Subject: [PATCH 084/107] [FIX] multi_company: Add journals in demo data

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

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

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

From 5460b9d6d3e2327fe54cbd680e43c4ecfd4f42af Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Thu, 4 Nov 2010 13:49:00 +0530
Subject: [PATCH 085/107] [FIX] Sale: Sale  menu fix => duplicate menus

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

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

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

From 3d38b13c052807b2f19c34f57a8dfc373ece7fe0 Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Thu, 4 Nov 2010 14:38:45 +0530
Subject: [PATCH 086/107] [FIX] multi_company: rename journal code in demo data

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

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

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

From f42cc552581a9b824a8df07adc19fa408453999d Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Thu, 4 Nov 2010 17:57:41 +0530
Subject: [PATCH 087/107] [IMP] sale, point_of_sale: use lambda with
 time.strftime in _defaults

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

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

From f855f1b6d70bb89fde14927c3b53579363353dca Mon Sep 17 00:00:00 2001
From: vth <vth@tinyerp.com>
Date: Thu, 4 Nov 2010 18:06:18 +0530
Subject: [PATCH 088/107] [IMP] Account: menu of reports in account cannot
 translated, missing some string in po files

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

diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 963a36876c6..2a868a59fd7 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -6306,11 +6306,6 @@ msgstr ""
 msgid "Case Code"
 msgstr ""
 
-#. module: account
-#: view:validate.account.move.lines:0
-msgid "Post Journal Entries"
-msgstr ""
-
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
@@ -8779,3 +8774,9 @@ msgstr ""
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,name:action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance	
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trail Balance"
+msgstr ""
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 0d9a456a479..cd554b87df6 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -28,6 +28,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index bf5e42fc7bb..d5f04a8b831 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -28,6 +28,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 69a31413142..a9de7eb12a9 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index f3350204d87..81998dbe1cf 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index d6381f99b11..caac27ebbd0 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index c24b4c6ec89..93ef9b842b2 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 42cd589ba85..2b3b2d898f4 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 0612c6f179a..90753154d4f 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 67562aedc03..24d6522d8a8 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index 792fd1fc73a..fe1ac0bc1b5 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index bf4433744ef..42272da001a 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index b3a3cebb195..afc05e574c1 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index fe04d498c63..cb3abba9e2f 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index aa722c35a1d..5785f8d5e79 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 1829fde8353..4146d473b18 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index d59e57c155a..c2eba12ea58 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -28,6 +28,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
 #: wizard_view:account.general.ledger.report,checktype:0
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 384de369e59..8ef85f6e140 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -30,6 +30,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index e43b45178b2..f98c642792d 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -29,6 +29,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 80ccb1d122c..0306059b0ab 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 3ad695a855d..61052f87d59 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index dddb246cf06..8e51392bbf6 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index f2f423ceed2..f0492e83f28 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 24d00e874e1..8e9684195c1 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 52935719d16..fe6c7aab51e 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index e05020f70b5..04f2b239971 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 4957316cc43..e00bbe4db44 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index d40ebfc5fb8..58b6134d756 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -34,6 +34,21 @@ msgstr "Татварын дансны код"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 6167bb14a40..f772c04ab6a 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -45,6 +45,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 544cfff2be1..c9e074ae24a 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index a4fdc4b1f84..9bf3b2bcea6 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 785b35be6b0..57b7aa91d41 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -39,6 +39,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 98583edc56a..9f81e34af2b 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index ed30c695cc8..974952818ac 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index ab001aafd48..b7e87a1e7a8 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 43e9a78a353..f5c1827dff1 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 2ec660bd615..755437bdc10 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -39,6 +39,21 @@ msgstr "Неоплаченные счета поставщика"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 298c75e4504..6720420bcb8 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -39,6 +39,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 0c888934ed9..28f86c1c770 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 2c3ad5c1f86..a578abc17d6 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -28,6 +28,21 @@ msgstr "Interni naziv"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 87cabafff4f..c69cb32edf8 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -31,10 +31,24 @@ msgstr ""
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
-
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index d3b8fa22f2c..62d2882f2c5 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -34,6 +34,21 @@ msgstr "Poreska tarifa konta"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index dea114df4de..ef3709cc7c0 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 9649e7473d2..ba196f41427 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -29,6 +29,21 @@ msgstr "உட் பெயர்"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index a4ef81c778c..31b4e9da4ce 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -27,6 +27,21 @@ msgstr ""
 msgid "Account Tax Code"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index a9a0b121ceb..e0ccb289c27 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -39,6 +39,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 5f5b0afa61f..1b95bff2cc1 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 54101852f08..52f754dbf1a 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 41b8423dc6c..2b2dfcd538c 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index fe962ab2c12..b1d19c45390 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 6afd164cfc5..39a433ae4f3 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 0632eb60e3b..3b44049008b 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 86dc5221924..3a93e603d60 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Entries Encoding"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
 msgid "Specify The Message for the Overdue Payment Report."
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index f4e8059f8ff..d4c237b8fc3 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -32,6 +32,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 46a17925e66..6f096dd80af 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -571,7 +571,7 @@ class account_invoice(osv.osv):
             if journal_ids:
                 val['journal_id'] = journal_ids[0]
             else:
-                raise osv.except_osv(_('Configuration Error !'), _('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (journal_type)))
+                raise osv.except_osv(_('Configuration Error !'), (_('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.') % (journal_type)))
             dom = {'journal_id':  [('id', 'in', journal_ids)]}
         else:
             journal_ids = obj_journal.search(cr, uid, [])

From 751166ef62b0f3dd3389941ac764c248615bd2a5 Mon Sep 17 00:00:00 2001
From: pso <pso@tinyerp.com>
Date: Thu, 4 Nov 2010 18:12:42 +0530
Subject: [PATCH 089/107] [IMP] account, hr modules: Put lambda in _defaults

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

diff --git a/addons/account/account.py b/addons/account/account.py
index 999f447dcc9..f43abc88860 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1124,7 +1124,7 @@ class account_move(osv.osv):
         'name': '/',
         'state': 'draft',
         'period_id': _get_period,
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
     }
 
@@ -2157,7 +2157,7 @@ class account_subscription(osv.osv):
         'lines_id': fields.one2many('account.subscription.line', 'subscription_id', 'Subscription Lines')
     }
     _defaults = {
-        'date_start': time.strftime('%Y-%m-%d'),
+        'date_start': lambda *a: time.strftime('%Y-%m-%d'),
         'period_type': 'month',
         'period_total': 12,
         'period_nbr': 1,
diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 497b7cdc8ae..5730245b83c 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -41,7 +41,7 @@ class account_analytic_line(osv.osv):
     }
 
     _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
     }
     _order = 'date desc'
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 804e397f466..c440cc9f2fa 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -173,7 +173,7 @@ class account_bank_statement(osv.osv):
 
     _defaults = {
         'name': "/",
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'state': 'draft',
         'balance_start': _default_balance_start,
         'journal_id': _default_journal_id,
@@ -473,7 +473,7 @@ class account_bank_statement_line(osv.osv):
     }
     _defaults = {
         'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'type': 'general',
     }
 
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index db3325e313c..ffcc979169d 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -233,7 +233,7 @@ class account_cash_statement(osv.osv):
     }
     _defaults = {
         'state': 'draft',
-        'date': time.strftime("%Y-%m-%d %H:%M:%S"),
+        'date': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
         'user_id': lambda self, cr, uid, context=None: uid,
         'starting_details_ids': _get_cash_open_box_lines,
         'ending_details_ids': _get_default_cash_close_box_lines
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 6fea8a9ef47..94c4acf24aa 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -488,7 +488,7 @@ class account_move_line(osv.osv):
         'blocked': False,
         'centralisation': 'normal',
         'date': _get_date,
-        'date_created': time.strftime('%Y-%m-%d'),
+        'date_created': lambda *a: time.strftime('%Y-%m-%d'),
         'state': 'draft',
         'currency_id': _get_currency,
         'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 72060a3c541..2786bfe69f1 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -86,8 +86,8 @@ class account_installer(osv.osv_memory):
         return 'configurable'
 
     _defaults = {
-        'date_start': time.strftime('%Y-01-01'),
-        'date_stop': time.strftime('%Y-12-31'),
+        'date_start': lambda *a: time.strftime('%Y-01-01'),
+        'date_stop': lambda *a: time.strftime('%Y-12-31'),
         'period': 'month',
         'sale_tax': 0.0,
         'purchase_tax': 0.0,
diff --git a/addons/account/project/wizard/account_analytic_balance_report.py b/addons/account/project/wizard/account_analytic_balance_report.py
index 2a0a8bba7a8..25861c055b4 100644
--- a/addons/account/project/wizard/account_analytic_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_balance_report.py
@@ -33,8 +33,8 @@ class account_analytic_balance(osv.osv_memory):
     }
 
     _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
index ad1ea42c29f..436e46e949e 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
@@ -33,8 +33,8 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
     }
 
     _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
index d228499e5bd..bbfc5d6e917 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
@@ -32,8 +32,8 @@ class account_analytic_cost_ledger(osv.osv_memory):
     }
 
     _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.py b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
index 0fac1ba8dec..32f935a024b 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
@@ -32,8 +32,8 @@ class account_analytic_inverted_balance(osv.osv_memory):
     }
 
     _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account/project/wizard/account_analytic_journal_report.py b/addons/account/project/wizard/account_analytic_journal_report.py
index 06bec940f89..cb2b67aad39 100644
--- a/addons/account/project/wizard/account_analytic_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_journal_report.py
@@ -32,8 +32,8 @@ class account_analytic_Journal_report(osv.osv_memory):
     }
 
     _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account/wizard/account_automatic_reconcile.py b/addons/account/wizard/account_automatic_reconcile.py
index c512eb63701..e1ef86b9a65 100644
--- a/addons/account/wizard/account_automatic_reconcile.py
+++ b/addons/account/wizard/account_automatic_reconcile.py
@@ -49,8 +49,8 @@ class account_automatic_reconcile(osv.osv_memory):
         return context.get('unreconciled', 0)
 
     _defaults = {
-        'date1': time.strftime('%Y-01-01'),
-        'date2': time.strftime('%Y-%m-%d'),
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d'),
         'reconciled': _get_reconciled,
         'unreconciled': _get_unreconciled,
         'power': 2
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index 8cd1f1315b9..0ad0cf61999 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -50,7 +50,7 @@ class account_invoice_refund(osv.osv_memory):
         return journal and journal[0] or False
 
     _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'journal_id': _get_journal,
         'filter_refund': 'modify',
     }
diff --git a/addons/account/wizard/account_reconcile.py b/addons/account/wizard/account_reconcile.py
index b15a02c9947..f89ffb47a76 100644
--- a/addons/account/wizard/account_reconcile.py
+++ b/addons/account/wizard/account_reconcile.py
@@ -119,7 +119,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
         'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
     }
     _defaults = {
-        'date_p': time.strftime('%Y-%m-%d'),
+        'date_p': lambda *a: time.strftime('%Y-%m-%d'),
         'comment': 'Write-off',
     }
 
diff --git a/addons/account/wizard/account_report_aged_partner_balance.py b/addons/account/wizard/account_report_aged_partner_balance.py
index f13214cb6da..8c7e6988b5a 100644
--- a/addons/account/wizard/account_report_aged_partner_balance.py
+++ b/addons/account/wizard/account_report_aged_partner_balance.py
@@ -40,7 +40,7 @@ class account_aged_trial_balance(osv.osv_memory):
     }
     _defaults = {
         'period_length': 30,
-        'date_from': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-%m-%d'),
         'direction_selection': 'past',
     }
 
diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic.py b/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
index 2b36fec2cc9..40efe00dae4 100644
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
@@ -35,8 +35,8 @@ class account_crossovered_analytic(osv.osv_memory):
         'empty_line': fields.boolean('Dont show empty lines'),
     }
     _defaults = {
-         'date1': time.strftime('%Y-01-01'),
-         'date2': time.strftime('%Y-%m-%d'),
+         'date1': lambda *a: time.strftime('%Y-01-01'),
+         'date2': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def print_report(self, cr, uid, ids, context=None):
diff --git a/addons/account_budget/wizard/account_budget_analytic.py b/addons/account_budget/wizard/account_budget_analytic.py
index be3e8a45099..ef970c92904 100644
--- a/addons/account_budget/wizard/account_budget_analytic.py
+++ b/addons/account_budget/wizard/account_budget_analytic.py
@@ -31,8 +31,8 @@ class account_budget_analytic(osv.osv_memory):
         'date_to': fields.date('End of period', required=True),
     }
     _defaults= {
-        'date_from': time.strftime('%Y-01-01'),
-        'date_to': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report.py b/addons/account_budget/wizard/account_budget_crossovered_report.py
index 84e47fc47d7..99c6989e845 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_report.py
@@ -31,8 +31,8 @@ class account_budget_crossvered_report(osv.osv_memory):
         'date_to': fields.date('End of period', required=True),
     }
     _defaults = {
-        'date_from': time.strftime('%Y-01-01'),
-        'date_to': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
index e0f955787e7..ad0237af051 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
@@ -33,8 +33,8 @@ class account_budget_crossvered_summary_report(osv.osv_memory):
         'date_to': fields.date('End of period', required=True),
     }
     _defaults= {
-        'date_from': time.strftime('%Y-01-01'),
-        'date_to': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account_budget/wizard/account_budget_report.py b/addons/account_budget/wizard/account_budget_report.py
index a5db4e7ceca..67359cf45f1 100644
--- a/addons/account_budget/wizard/account_budget_report.py
+++ b/addons/account_budget/wizard/account_budget_report.py
@@ -32,8 +32,8 @@ class account_budget_report(osv.osv_memory):
         'date_to': fields.date('End of period', required=True),
     }
     _defaults= {
-        'date_from': time.strftime('%Y-01-01'),
-        'date_to': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account_coda/account_coda.py b/addons/account_coda/account_coda.py
index 24d928a2fd0..0bb7228d821 100644
--- a/addons/account_coda/account_coda.py
+++ b/addons/account_coda/account_coda.py
@@ -37,7 +37,7 @@ class account_coda(osv.osv):
         'company_id': fields.many2one('res.company', 'Company', readonly=True)
     }
     _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'user_id': lambda self,cr,uid,context: uid,
         'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.coda', context=c),
     }
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 22f432f77f6..30819687e6e 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -64,7 +64,7 @@ class account_followup_print(osv.osv_memory):
     }
 
     _defaults = {
-         'date': time.strftime('%Y-%m-%d'),
+         'date': lambda *a: time.strftime('%Y-%m-%d'),
          'followup_id': _get_followup,
     }
 account_followup_print()
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index 3e4de9ff87d..63d78812946 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -100,7 +100,7 @@ class payment_order(osv.osv):
         'user_id': lambda self,cr,uid,context: uid,
         'state': 'draft',
         'date_prefered': 'due',
-        'date_created': time.strftime('%Y-%m-%d'),
+        'date_created': lambda *a: time.strftime('%Y-%m-%d'),
         'reference': lambda self,cr,uid,context: self.pool.get('ir.sequence').get(cr, uid, 'payment.order'),
     }
 
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index 8ef89beefb5..aedef85de5e 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -42,7 +42,7 @@ class payment_order_create(osv.osv_memory):
         'entries': fields.many2many('account.move.line', 'line_pay_rel', 'pay_id', 'line_id', 'Entries')
     }
     _defaults = {
-         'duedate': time.strftime('%Y-%m-%d'),
+         'duedate': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index c9422a964b5..46370d1e343 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -202,7 +202,7 @@ class account_voucher(osv.osv):
         'state': 'draft',
         'pay_now': 'pay_later',
         'name': '',
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
         'tax_id': _get_tax,
     }
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice.py b/addons/account_voucher/wizard/account_statement_from_invoice.py
index b4671ae208a..9b6400b15a9 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice.py
+++ b/addons/account_voucher/wizard/account_statement_from_invoice.py
@@ -130,7 +130,7 @@ class account_statement_from_invoice(osv.osv_memory):
         'line_ids': fields.many2many('account.move.line', 'account_move_line_relation', 'move_id', 'line_id', 'Invoices'),
     }
     _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def search_invoices(self, cr, uid, ids, context=None):
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 1eb904e59d7..2704ec987f3 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -149,7 +149,7 @@ class account_analytic_account(osv.osv):
         'user_id': lambda self, cr, uid, ctx: uid,
         'partner_id': lambda self, cr, uid, ctx: ctx.get('partner_id', False),
         'contact_id': lambda self, cr, uid, ctx: ctx.get('contact_id', False),
-        'date_start': time.strftime('%Y-%m-%d')
+        'date_start': lambda *a: time.strftime('%Y-%m-%d')
     }
 
     def check_recursion(self, cr, uid, ids, parent=None):
@@ -212,7 +212,7 @@ class account_analytic_line(osv.osv):
 
     }
     _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
         'amount': 0.00
     }
diff --git a/addons/hr_attendance/wizard/hr_attendance_bymonth.py b/addons/hr_attendance/wizard/hr_attendance_bymonth.py
index 8c41fefcaa6..7d673b825f8 100644
--- a/addons/hr_attendance/wizard/hr_attendance_bymonth.py
+++ b/addons/hr_attendance/wizard/hr_attendance_bymonth.py
@@ -31,8 +31,8 @@ class hr_attendance_bymonth(osv.osv_memory):
         'year': fields.integer('Year', required=True)
     }
     _defaults = {
-         'month': time.gmtime()[1],
-         'year': time.gmtime()[0],
+         'month': lambda *a: time.gmtime()[1],
+         'year': lambda *a: time.gmtime()[0],
     }
 
     def print_report(self, cr, uid, ids, context=None):
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek.py b/addons/hr_attendance/wizard/hr_attendance_byweek.py
index 66b8567d070..f969e88b66b 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek.py
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek.py
@@ -30,8 +30,8 @@ class hr_attendance_byweek(osv.osv_memory):
         'end_date': fields.date('Ending Date', required=True)
     }
     _defaults = {
-         'init_date': time.strftime('%Y-%m-%d'),
-         'end_date': time.strftime('%Y-%m-%d'),
+         'init_date': lambda *a: time.strftime('%Y-%m-%d'),
+         'end_date': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def print_report(self, cr, uid, ids, context=None):
diff --git a/addons/hr_attendance/wizard/hr_attendance_error.py b/addons/hr_attendance/wizard/hr_attendance_error.py
index 6c630b1e064..c3b31bb6491 100644
--- a/addons/hr_attendance/wizard/hr_attendance_error.py
+++ b/addons/hr_attendance/wizard/hr_attendance_error.py
@@ -33,8 +33,8 @@ class hr_attendance_error(osv.osv_memory):
         'max_delay': fields.integer('Max. Delay (Min)', required=True)
     }
     _defaults = {
-         'init_date': time.strftime('%Y-%m-%d'),
-         'end_date': time.strftime('%Y-%m-%d'),
+         'init_date': lambda *a: time.strftime('%Y-%m-%d'),
+         'end_date': lambda *a: time.strftime('%Y-%m-%d'),
          'max_delay': 120,
     }
 
diff --git a/addons/hr_contract/hr_contract.py b/addons/hr_contract/hr_contract.py
index 1f9613a8733..3ad44ef3065 100644
--- a/addons/hr_contract/hr_contract.py
+++ b/addons/hr_contract/hr_contract.py
@@ -111,7 +111,7 @@ class hr_contract(osv.osv):
         'notes': fields.text('Notes'),
     }
     _defaults = {
-        'date_start': time.strftime("%Y-%m-%d"),
+        'date_start': lambda *a: time.strftime("%Y-%m-%d"),
     }
 
 hr_contract()
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index 909b717fe17..2b72b90218f 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -90,7 +90,7 @@ class hr_expense_expense(osv.osv):
             \nIf the admin accepts it, the state is \'Accepted\'.\n If an invoice is made for the expense request, the state is \'Invoiced\'.\n If the expense is paid to user, the state is \'Reimbursed\'.'),
     }
     _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'state': 'draft',
         'employee_id': _employee_get,
         'user_id': lambda cr, uid, id, c={}: id,
@@ -241,7 +241,7 @@ class hr_expense_line(osv.osv):
         }
     _defaults = {
         'unit_quantity': 1,
-        'date_value': time.strftime('%Y-%m-%d'),
+        'date_value': lambda *a: time.strftime('%Y-%m-%d'),
     }
     _order = "sequence, date_value desc"
 
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_department.py b/addons/hr_holidays/wizard/hr_holidays_summary_department.py
index 5ea75cb7e30..b7f206b22ab 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_department.py
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_department.py
@@ -34,7 +34,7 @@ class hr_holidays_summary_dept(osv.osv_memory):
     }
 
     _defaults = {
-         'date_from': time.strftime('%Y-%m-01'),
+         'date_from': lambda *a: time.strftime('%Y-%m-01'),
          'holiday_type': 'Validated'
     }
 
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees.py b/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
index 0fa58b01581..1dc96afedb9 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
@@ -33,7 +33,7 @@ class hr_holidays_summary_employee(osv.osv_memory):
     }
 
     _defaults = {
-         'date_from': time.strftime('%Y-%m-01'),
+         'date_from': lambda *a: time.strftime('%Y-%m-01'),
          'holiday_type': 'Validated',
     }
 
diff --git a/addons/hr_payroll/wizard/hr_payroll_employees_detail.py b/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
index 71f2406d167..edac1dde3f4 100755
--- a/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
+++ b/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
@@ -43,8 +43,8 @@ class hr_payroll_employees_detail(osv.osv_memory):
 
    _defaults = {
 #        'fiscalyear_id':_get_fiscalyear,
-        'date_from':time.strftime('%Y-01-01'),
-        'date_to':time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
 
     }
 
diff --git a/addons/hr_payroll/wizard/hr_payroll_year_salary.py b/addons/hr_payroll/wizard/hr_payroll_year_salary.py
index cea4402665f..240f21c3582 100755
--- a/addons/hr_payroll/wizard/hr_payroll_year_salary.py
+++ b/addons/hr_payroll/wizard/hr_payroll_year_salary.py
@@ -44,8 +44,8 @@ class hr_payroll_year_salary(osv.osv_memory):
 
    _defaults = {
        # 'fiscalyear_id':_get_fiscalyear,
-        'date_from':time.strftime('%Y-01-01'),
-        'date_to':time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
         'salary_on': 'current_month'
     }
 
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py b/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py
index 2983166ad56..9d00cbe26cb 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py
@@ -45,8 +45,8 @@ class analytical_timesheet_employee(osv.osv_memory):
         return emp_id and emp_id[0] or False
 
     _defaults = {
-         'month': datetime.date.today().month,
-         'year': datetime.date.today().year,
+         'month': lambda *a: datetime.date.today().month,
+         'year': lambda *a: datetime.date.today().year,
          'employee_id': _get_user
              }
 
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_users.py b/addons/hr_timesheet/wizard/hr_timesheet_print_users.py
index b0a0c3c0f05..53d4427482f 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_users.py
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_users.py
@@ -34,8 +34,8 @@ class analytical_timesheet_employees(osv.osv_memory):
                 }
 
     _defaults = {
-         'month': datetime.date.today().month,
-         'year': datetime.date.today().year,
+         'month': lambda *a: datetime.date.today().month,
+         'year': lambda *a: datetime.date.today().year,
              }
 
     def print_report(self, cr, uid, ids, context=None):

From 94143c97153723d42fde9b5078e7632d2740b1b6 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 10 Nov 2010 05:03:50 +0000
Subject: [PATCH 090/107] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20101110050221-quig15hg09hn12wr
bzr revid: launchpad_translations_on_behalf_of_openerp-20101110050350-1ucvpkibprfbqlgr
---
 addons/account_cancel/i18n/el.po           |   28 +
 addons/analytic_user_function/i18n/it.po   |    6 +-
 addons/base_calendar/i18n/it.po            |    6 +-
 addons/base_contact/i18n/el.po             |   52 +-
 addons/base_contact/i18n/it.po             |    6 +-
 addons/base_setup/i18n/el.po               |   79 +-
 addons/base_setup/i18n/it.po               |    8 +-
 addons/board/i18n/it.po                    |    6 +-
 addons/crm/i18n/de.po                      |  772 ++++----
 addons/crm/i18n/el.po                      |  144 +-
 addons/crm/i18n/it.po                      |    6 +-
 addons/crm_helpdesk/i18n/es.po             |  690 +++++++
 addons/delivery/i18n/mn.po                 |    6 +-
 addons/document_ics/i18n/de.po             |   76 +-
 addons/email_template/i18n/es.po           | 1280 +++++++++++++
 addons/event/i18n/de.po                    |    6 +-
 addons/event_project/i18n/de.po            |    6 +-
 addons/fetchmail/i18n/pl.po                |    6 +-
 addons/hr/i18n/de.po                       |    6 +-
 addons/hr/i18n/it.po                       |    6 +-
 addons/hr/i18n/pt.po                       |    6 +-
 addons/hr_attendance/i18n/de.po            |    6 +-
 addons/hr_attendance/i18n/pt.po            |    6 +-
 addons/hr_contract/i18n/de.po              |    6 +-
 addons/hr_evaluation/i18n/de.po            |    6 +-
 addons/hr_evaluation/i18n/fr.po            |  859 +++++++++
 addons/hr_expense/i18n/de.po               |    6 +-
 addons/hr_holidays/i18n/de.po              |    6 +-
 addons/hr_payroll/i18n/de.po               |    6 +-
 addons/hr_payroll_account/i18n/de.po       |    6 +-
 addons/hr_timesheet/i18n/de.po             |  110 +-
 addons/hr_timesheet_invoice/i18n/de.po     |  150 +-
 addons/idea/i18n/de.po                     |    6 +-
 addons/l10n_ch/i18n/et.po                  |  747 ++++++--
 addons/l10n_ch/i18n/fr.po                  |  739 ++++++--
 addons/l10n_ch/i18n/it.po                  |  741 ++++++--
 addons/l10n_ch/i18n/ru.po                  |  744 ++++++--
 addons/l10n_ch/i18n/sl.po                  |  744 ++++++--
 addons/l10n_ch/i18n/sv.po                  |  742 ++++++--
 addons/marketing_campaign/i18n/de.po       |    6 +-
 addons/marketing_campaign/i18n/es.po       |  285 +--
 addons/membership/i18n/de.po               |    6 +-
 addons/membership/i18n/it.po               |    8 +-
 addons/mrp/i18n/de.po                      |    6 +-
 addons/mrp_operations/i18n/de.po           |    6 +-
 addons/mrp_repair/i18n/de.po               |    6 +-
 addons/point_of_sale/i18n/de.po            |    6 +-
 addons/procurement/i18n/it.po              |    8 +-
 addons/product/i18n/de.po                  |  397 ++--
 addons/product_visible_discount/i18n/pt.po |   74 +
 addons/project/i18n/de.po                  |  381 ++--
 addons/project/i18n/el.po                  |   65 +-
 addons/sale_analytic_plans/i18n/sr.po      |    6 +-
 addons/sale_crm/i18n/de.po                 |   46 +-
 addons/sale_margin/i18n/pt.po              |   81 +-
 addons/survey/i18n/pt.po                   | 1916 ++++++++++++++++++++
 bin/addons/base/i18n/gl.po                 |    4 +-
 57 files changed, 10134 insertions(+), 2004 deletions(-)
 create mode 100644 addons/account_cancel/i18n/el.po
 create mode 100644 addons/crm_helpdesk/i18n/es.po
 create mode 100644 addons/email_template/i18n/es.po
 create mode 100644 addons/hr_evaluation/i18n/fr.po
 create mode 100644 addons/product_visible_discount/i18n/pt.po
 create mode 100644 addons/survey/i18n/pt.po

diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po
new file mode 100644
index 00000000000..df250c4fa20
--- /dev/null
+++ b/addons/account_cancel/i18n/el.po
@@ -0,0 +1,28 @@
+# Greek translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-09 17:57+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"Language-Team: Greek <el@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Ακύρωση Λογαριασμού"
diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po
index 143d486ae80..691784b8f41 100644
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 20:14+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po
index c309e9e49ea..6593e0d9c62 100644
--- a/addons/base_calendar/i18n/it.po
+++ b/addons/base_calendar/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 10:28+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
diff --git a/addons/base_contact/i18n/el.po b/addons/base_contact/i18n/el.po
index 45941fb3c83..3d76f2aeac2 100644
--- a/addons/base_contact/i18n/el.po
+++ b/addons/base_contact/i18n/el.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:58+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 18:23+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -42,22 +42,22 @@ msgstr "Φαξ"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "title"
-msgstr ""
+msgstr "τίτλος"
 
 #. module: base_contact
 #: help:res.partner.job,date_start:0
 msgid "Start date of job(Joining Date)"
-msgstr ""
+msgstr "Ημερομηνία έναρξης εργασίας"
 
 #. module: base_contact
 #: help:res.partner.job,function:0
 msgid "Function of this contact with this partner"
-msgstr ""
+msgstr "Σχέση της επαφής με τον συνεργάτη"
 
 #. module: base_contact
 #: help:res.partner.job,state:0
 msgid "Status of Address"
-msgstr ""
+msgstr "Κατάσταση της διεύθυνσης"
 
 #. module: base_contact
 #: help:res.partner.job,name:0
@@ -65,11 +65,13 @@ msgid ""
 "You may                     enter Address first,Partner will be linked "
 "automatically if any."
 msgstr ""
+"Μπορείες να εισάγεις πρώτα την διεύθυνση, ο Συνεργάτης θα συνδεθεί αυτόματα "
+"εάν υπάρχει."
 
 #. module: base_contact
 #: help:res.partner.job,fax:0
 msgid "Job FAX no."
-msgstr ""
+msgstr "αρ ΦΑΞ εργασίας"
 
 #. module: base_contact
 #: field:res.partner.contact,mobile:0
@@ -80,7 +82,7 @@ msgstr "Κινητό"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,comment:0
 msgid "Notes"
-msgstr ""
+msgstr "Σημειώσεις"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
@@ -101,7 +103,7 @@ msgstr ""
 #: view:base.contact.installer:0
 #: field:base.contact.installer,migrate:0
 msgid "Migrate"
-msgstr ""
+msgstr "Μετάπτωση"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -175,7 +177,7 @@ msgstr "Εσωτερικό/Εξωτερικό νούμερο τηλεφώνου"
 #. module: base_contact
 #: help:res.partner.job,phone:0
 msgid "Job Phone no."
-msgstr ""
+msgstr "αρ. Τηλεφώνου εργασίας"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -192,7 +194,7 @@ msgstr "Επαφή"
 #. module: base_contact
 #: help:res.partner.job,email:0
 msgid "Job E-Mail"
-msgstr ""
+msgstr "E-mail εργασίας"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_partner:0
@@ -213,13 +215,13 @@ msgstr "Επώνυμο"
 #: view:res.partner:0
 #: view:res.partner.contact:0
 msgid "Communication"
-msgstr ""
+msgstr "Επικοινωνία"
 
 #. module: base_contact
 #: field:base.contact.installer,config_logo:0
 #: field:res.partner.contact,photo:0
 msgid "Image"
-msgstr ""
+msgstr "Εικόνα"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -229,7 +231,7 @@ msgstr "Παρελθούσα"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Διευθύνσεις Συνεργάτη"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
@@ -239,7 +241,7 @@ msgstr "Ιεράρχ. Επαφής"
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "Search Contact"
-msgstr ""
+msgstr "Αναζήτηση Επαφής"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -266,7 +268,7 @@ msgstr "Διευθύνσεις εργασίας και προσωπικές"
 #. module: base_contact
 #: help:res.partner.job,address_id:0
 msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "Διεύθυνση που είναι συνδεδεμένη με τον Συνεργάτη"
 
 #. module: base_contact
 #: constraint:ir.ui.menu:0
@@ -293,12 +295,12 @@ msgstr "Ιστοσελίδα"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Otherwise these details will not be visible from address/contact."
-msgstr ""
+msgstr "Αλλιώς οι λεπτομέρεις δεν θα είναι ορατές από διεύθυνση/επαφή"
 
 #. module: base_contact
 #: field:base.contact.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Πρόοδος Ριθμίσεων"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
@@ -331,7 +333,7 @@ msgstr "Τηλέφωνο"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
+msgstr "Θέλεις να μεταφέρεις τα δεδομένα Διεύθυνσης στα δεδομένα Επαφής"
 
 #. module: base_contact
 #: field:res.partner.contact,active:0
@@ -381,7 +383,7 @@ msgstr "Γενικά"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Photo"
-msgstr ""
+msgstr "Φωτογραφία"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
@@ -391,7 +393,7 @@ msgstr "Ημερ/νία Γέννησης"
 #. module: base_contact
 #: help:base.contact.installer,migrate:0
 msgid "If you select this, all addresses will be migrated."
-msgstr ""
+msgstr "Αν επιλέξεις αυτό, όλες οι διευθύνσεις θα μεταφερθούν"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -453,7 +455,7 @@ msgstr ""
 #. module: base_contact
 #: field:base.contact.installer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Όνομα"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
@@ -463,12 +465,12 @@ msgstr "Κύριος Εργοδότης"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
 msgid "Address Migration"
-msgstr ""
+msgstr "Μεταφορά Διεύθυνσης"
 
 #. module: base_contact
 #: view:res.partner:0
 msgid "Postal Address"
-msgstr ""
+msgstr "Διεύθυνση Αποστολής"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po
index fd35ead48ab..c492d0088a6 100644
--- a/addons/base_contact/i18n/it.po
+++ b/addons/base_contact/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 10:06+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_setup/i18n/el.po b/addons/base_setup/i18n/el.po
index 02e81083ddc..3582df6bc9f 100644
--- a/addons/base_setup/i18n/el.po
+++ b/addons/base_setup/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 12:34+0000\n"
-"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
+"PO-Revision-Date: 2010-11-09 18:30+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -27,6 +27,8 @@ msgstr "Πόλη"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Το όνομα του Αντικειμένου(Object) θα πρέπει να ξεκινά με x_ και δεν θα "
+"πρέπει να περιέχει ειδικούς χαρακτήρες."
 
 #. module: base_setup
 #: constraint:ir.actions.act_window:0
@@ -36,7 +38,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Τιμολόγηση"
 
 #. module: base_setup
 #: field:base.setup.company,name:0
@@ -51,12 +53,12 @@ msgstr "E-mail"
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
-msgstr ""
+msgstr "Αρ. Λογαριασμού Τραπέζης"
 
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
 msgid "Extra Tools"
-msgstr ""
+msgstr "Επιπλέον Εργαλεία"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer1:0
@@ -69,21 +71,23 @@ msgid ""
 "Helps you manage your manufacturing processes and generate reports on those "
 "processes."
 msgstr ""
+"Βοηθά στην διαχείρηση των διαδικασιών παραγωγής και παράγει αναφορές γι' "
+"αυτές"
 
 #. module: base_setup
 #: help:base.setup.installer,marketing:0
 msgid "Helps you manage your marketing campaigns step by step."
-msgstr ""
+msgstr "Βοηθά στην διαχείρηση των εξτρατειών μάρκετινγκ βήμα προς βήμα"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Your database is now created."
-msgstr ""
+msgstr "Η βάση σου έχει δημιουργηθεί"
 
 #. module: base_setup
 #: field:base.setup.installer,point_of_sale:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Εντατική Λιανική"
 
 #. module: base_setup
 #: field:base.setup.installer,association:0
@@ -96,6 +100,8 @@ msgid ""
 "Helps you handle your accounting needs, if you are not an accountant, we "
 "suggest you to install only the Invoicing "
 msgstr ""
+"Σε βοηθά να διαχειριστείς τις λογιστικές σου ανάγκες, εάν δεν είσαι "
+"λογιστής, σας προτείνουμε να εγκαταστήσετε μόνο την Τιμολόγηση "
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -108,7 +114,7 @@ msgstr ""
 #: field:base.setup.company,progress:0
 #: field:base.setup.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Πρόοδος Ρυθμίσεων"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer2:0
@@ -129,17 +135,17 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,marketing:0
 msgid "Marketing"
-msgstr ""
+msgstr "Μάρκετινγκ"
 
 #. module: base_setup
 #: field:base.setup.company,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Εταιρία"
 
 #. module: base_setup
 #: field:base.setup.installer,sale:0
 msgid "Sales Management"
-msgstr ""
+msgstr "Διαχείρηση Πωλήσεων"
 
 #. module: base_setup
 #: help:base.setup.installer,profile_tools:0
@@ -151,7 +157,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
-msgstr ""
+msgstr "Προχωρημένες Αναφορές"
 
 #. module: base_setup
 #: field:base.setup.company,phone:0
@@ -166,7 +172,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "title"
-msgstr ""
+msgstr "τίτλος"
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -176,7 +182,7 @@ msgstr "Χρήση Απευθείας"
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Διαχείρηση Γνώσης"
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -184,6 +190,8 @@ msgid ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your industry."
 msgstr ""
+"Εγκαθίστανται μια σειρά από προεγκατεστημένες εφαρμογές του OpenERP που θα "
+"σε βοηθήσουν να διαχειριστείς την εταιρία σου"
 
 #. module: base_setup
 #: help:base.setup.installer,project:0
@@ -191,6 +199,7 @@ msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
 msgstr ""
+"Βοηθά στην παρακολούθηση των έργων και εργασιών παράγωντας σχέδια , κλπ..."
 
 #. module: base_setup
 #: help:base.setup.installer,point_of_sale:0
@@ -222,7 +231,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,hr:0
 msgid "Human Resources"
-msgstr ""
+msgstr "Διαχείρηση Ανθρώπινων Πόρων"
 
 #. module: base_setup
 #: help:base.setup.installer,purchase:0
@@ -245,7 +254,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,street2:0
 msgid "Street 2"
-msgstr ""
+msgstr "Οδός 2"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
@@ -265,7 +274,7 @@ msgstr "Εγκατάσταση"
 #. module: base_setup
 #: field:base.setup.installer,account_accountant:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Λογιστική &Οικονομικά"
 
 #. module: base_setup
 #: field:base.setup.installer,auction:0
@@ -275,7 +284,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,zip:0
 msgid "Zip Code"
-msgstr ""
+msgstr "Ταχυδρομικός Κώδικας"
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -292,7 +301,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Company Configuration"
-msgstr ""
+msgstr "Ρύθμιση Εταιρίας"
 
 #. module: base_setup
 #: field:base.setup.company,logo:0
@@ -302,7 +311,7 @@ msgstr "Logo"
 #. module: base_setup
 #: field:base.setup.installer,purchase:0
 msgid "Purchase Management"
-msgstr ""
+msgstr "Διαχείρηση Αγορών"
 
 #. module: base_setup
 #: help:base.setup.installer,sale:0
@@ -312,27 +321,27 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,stock:0
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Διαχείρηση Αποθήκης"
 
 #. module: base_setup
 #: field:base.setup.installer,project:0
 msgid "Project Management"
-msgstr ""
+msgstr "Διαχείρηση Έργων"
 
 #. module: base_setup
 #: field:base.setup.config,installed_users:0
 msgid "Installed Users"
-msgstr ""
+msgstr "Εγκατεστημένοι χρήστες"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "New Database"
-msgstr ""
+msgstr "Νέα Βάση Δεδομένων"
 
 #. module: base_setup
 #: field:base.setup.installer,crm:0
 msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Διαχείρηση Πελατών"
 
 #. module: base_setup
 #: help:base.setup.installer,auction:0
@@ -358,6 +367,8 @@ msgid ""
 "Lets you install various tools to simplify and enhance OpenERP's report "
 "creation."
 msgstr ""
+"Γίνεται εγκατάσταση εργαλείων για την απλοποίηση και την ενίσχυση των "
+"αναφορών του OpenERP"
 
 #. module: base_setup
 #: field:base.setup.company,rml_header1:0
@@ -367,24 +378,24 @@ msgstr "Κεφαλίδα Αναφοράς"
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Information about your new database"
-msgstr ""
+msgstr "Πληροφορίες σχετικά με την νέα βάση δεδομένων"
 
 #. module: base_setup
 #: field:base.setup.company,config_logo:0
 #: field:base.setup.config,config_logo:0
 #: field:base.setup.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Εικόνα"
 
 #. module: base_setup
 #: field:base.setup.installer,product_expiry:0
 msgid "Food Industry"
-msgstr ""
+msgstr "Βιομηχανία Τροφίμων"
 
 #. module: base_setup
 #: field:base.setup.installer,mrp:0
 msgid "Manufacturing"
-msgstr ""
+msgstr "Παραγωγή"
 
 #. module: base_setup
 #: view:base.setup.company:0
@@ -405,7 +416,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,website:0
 msgid "Company Website"
-msgstr ""
+msgstr "Ιστοσελίδα Εταιρίας"
 
 #. module: base_setup
 #: view:base.setup.installer:0
@@ -425,12 +436,12 @@ msgstr ""
 #. module: base_setup
 #: help:base.setup.company,website:0
 msgid "Example: http://openerp.com"
-msgstr ""
+msgstr "Παράδειγμα:http://openerp.com"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
 msgid "Install Applications"
-msgstr ""
+msgstr "Εγκτάσταση Εφαρμογών"
 
 #. module: base_setup
 #: help:base.setup.installer,crm:0
diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po
index 174070ac863..732d594058d 100644
--- a/addons/base_setup/i18n/it.po
+++ b/addons/base_setup/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-07 07:50+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:55+0000\n"
+"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -146,7 +146,7 @@ msgstr "Company"
 #. module: base_setup
 #: field:base.setup.installer,sale:0
 msgid "Sales Management"
-msgstr "Gesione vendite"
+msgstr "Gestione Vendite"
 
 #. module: base_setup
 #: help:base.setup.installer,profile_tools:0
diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po
index e26da873958..94e04ed26d6 100644
--- a/addons/board/i18n/it.po
+++ b/addons/board/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 04:10+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po
index 5fc1accbd8a..31ad085b1f2 100644
--- a/addons/crm/i18n/de.po
+++ b/addons/crm/i18n/de.po
@@ -7,42 +7,41 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:19+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2010-11-10 03:06+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "Leads"
 
 #. module: crm
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Lead"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Need Services"
-msgstr ""
+msgstr "Benötigt Dienstleistungen"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Monatlich"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Terminiere Anruf"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -52,7 +51,7 @@ msgstr "Phase des Falls"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Anzeige"
 
 #. module: crm
 #: constraint:ir.actions.act_window:0
@@ -67,24 +66,24 @@ msgstr "Bezeichnung"
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Zeigen als"
 
 #. module: crm
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Datum im Monat"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "Heute"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "Wähle Verkaufschancen"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
@@ -96,18 +95,18 @@ msgstr ""
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Zeit f. Beendigung"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Previous Stage"
-msgstr ""
+msgstr "Vorherige Stufe"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
 #, python-format
 msgid "Can not add note!"
-msgstr ""
+msgstr "Kann keine Anmerkung hinzufügen!"
 
 #. module: crm
 #: field:crm.case.stage,name:0
@@ -125,7 +124,7 @@ msgstr "Fälle"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: crm
 #: help:crm.segmentation,categ_id:0
@@ -140,17 +139,17 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr ""
+msgstr "Der Lead '%s' wurde beendet."
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Keine Wiederholung"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 msgid "Resource's Calendar"
-msgstr ""
+msgstr "Ressourcen Kalender"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -164,7 +163,7 @@ msgstr "Warnung !"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Jährlich"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -184,7 +183,7 @@ msgstr "Kampagne"
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 msgid "Do not create a partner"
-msgstr ""
+msgstr "Erzeuge keinen Partner"
 
 #. module: crm
 #: view:crm.lead:0
@@ -197,6 +196,8 @@ msgstr "Suche Verkaufschancen"
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
+"Verkaufschance sollte einen zugewiesenen Partner haben bevor eine "
+"Zusammenfassung erfolgen kann."
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -208,7 +209,7 @@ msgstr "Warnung !"
 #: code:addons/crm/wizard/crm_send_email.py:0
 #, python-format
 msgid "Can not send mail!"
-msgstr ""
+msgstr "Kann keine EMail senden!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -235,14 +236,14 @@ msgstr "Partner"
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Zeitplaner"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
 msgid "Schedule Other Call"
-msgstr ""
+msgstr "Terminiere weiteren Anruf"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
@@ -257,13 +258,13 @@ msgstr "Telefon Anruf"
 #. module: crm
 #: field:crm.lead,optout:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "Opt-Out"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
-msgstr ""
+msgstr "Die Verkaufschance '%s' hat zu keinem Abschluss geführt."
 
 #. module: crm
 #: view:crm.lead:0
@@ -279,7 +280,7 @@ msgstr "Kriterien"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "is converted to Opportunity."
-msgstr ""
+msgstr "wurde konvertiert zu Verkaufschance"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -294,14 +295,14 @@ msgstr "Sektionen"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "Zusammenfassen"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Analye Leads"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -310,17 +311,20 @@ msgid ""
 "communication history) will be merged with existing Opportunity of Selected "
 "partner."
 msgstr ""
+"Wenn Sie Zusammenfassen mit existierender Verkaufschance auswählen, werden "
+"die historischen Informationen zum zugrundeliegenden Lead zusammengefasst "
+"mit der existierenden Verkaufschance des ausgewählten Partners."
 
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public"
-msgstr ""
+msgstr "Öffentlich"
 
 #. 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 "Kampagnen"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -340,6 +344,8 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
+"Wenn Sie opt-out aktivieren, wird dieser Kontakt keine weiteren Emails "
+"zugestellt bekommen."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -368,7 +374,7 @@ msgstr "Kontakt"
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr ""
+msgstr "Ändere Wahrscheinlichkeit automatisch"
 
 #. module: crm
 #: field:base.action.rule,regex_history:0
@@ -379,7 +385,7 @@ msgstr "Suchausdruck in Fallhistorie"
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "Der Lead '%s' wurde eröffnet."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -390,7 +396,7 @@ msgstr "Meeting Verkaufschance"
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Anzahl Tage f. Beendigung"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
@@ -400,18 +406,18 @@ msgstr "Wenn definitiv Verkaufschance erkannt wird"
 #. module: crm
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
-msgstr ""
+msgstr "Fördermittel & Spenden"
 
 #. module: crm
 #: view:res.partner:0
 #: field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Leads & Verkaufschancen"
 
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "Sende"
 
 #. module: crm
 #: view:crm.lead:0
@@ -421,33 +427,33 @@ msgstr "Betreff"
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Change Responsible"
-msgstr ""
+msgstr "Ändere Verantwortlichen"
 
 #. module: crm
 #: field:crm.merge.opportunity,state:0
 msgid "Set State To"
-msgstr ""
+msgstr "Setze Status auf"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
-msgstr ""
+msgstr "Konvertiere z. Verkaufschance"
 
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Aktualisiere Datum"
 
 #. module: crm
 #: help:crm.meeting,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Max. Wiederholungen"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Wähle Aktion"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0
@@ -465,17 +471,17 @@ msgstr "Kategorie"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "# Verkaufschancen"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
 msgid "Campaign 1"
-msgstr ""
+msgstr "Kampagne 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor1
 msgid "Campaign 2"
-msgstr ""
+msgstr "Kampagne 2"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -485,12 +491,12 @@ msgstr "Vertraulichkeit"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Analyse Verkaufschancen"
 
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Veranstaltungsort"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
@@ -500,7 +506,7 @@ msgstr "Wiederkehrende Regel"
 #. module: crm
 #: help:crm.installer,fetchmail:0
 msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Berechtigt EMails vom POP/IMAP Server zu empfangen"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -560,17 +566,17 @@ msgstr "Funktioniert Nicht"
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail
 msgid "Reply to last Mail"
-msgstr ""
+msgstr "Beantworte letzte EMail"
 
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "E-Mail"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
 msgid "Sale FAQ"
-msgstr ""
+msgstr "Verkauf - FAQ"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
@@ -580,7 +586,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,count:0
 msgid "Count"
-msgstr ""
+msgstr "Anzahl"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -604,7 +610,7 @@ msgstr "Diese Personen erhalten EMail."
 #: view:crm.meeting:0
 #: field:crm.meeting,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -617,6 +623,9 @@ msgid ""
 "Thick this box if you want that on escalation, the responsible of this sale "
 "team automatically becomes responsible of the lead/opportunity escaladed"
 msgstr ""
+"Aktiviere diese Option, wenn Sie möchten dass bei einer Eskalation "
+"automatisch der Leiter des Verkaufsteams dieVerantwortung für den Vorgang "
+"zugewiesen bekommt."
 
 #. module: crm
 #: help:crm.installer,outlook:0
@@ -625,6 +634,9 @@ msgid ""
 "Allows you to link your e-mail to OpenERP's documents. You can attach it to "
 "any existing one in OpenERP or create a new one."
 msgstr ""
+"Ermöglicht Ihnen Emails zu OpenERP Vorgängen oder Objekten zu verlinken. Sie "
+"können EMails an alle vorhandenen Vorgänge anhängen oder auch neue Vorgänge "
+"generieren."
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -644,12 +656,12 @@ msgstr ""
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
-msgstr "Profiling Optionen"
+msgstr "Kunden Profilerstellung"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr ""
+msgstr "# Anrufe"
 
 #. module: crm
 #: view:crm.lead:0
@@ -663,12 +675,15 @@ msgid ""
 "modes available with the customer. With each commercial opportunity, you can "
 "indicate                         the canall which is this opportunity source."
 msgstr ""
+"Der Kanal repräsentiert die unterschiedlichen Wege der Kommunikation mit "
+"Kunden. Für jede Verkaufschance können Sie hinterlegen welcher Kanal diesen "
+"Vorgang ermöglicht hat."
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:0
 #, python-format
 msgid "The meeting '%s' has been confirmed."
-msgstr ""
+msgstr "Der Termin '%s' wurde bestätigt."
 
 #. module: crm
 #: field:crm.case.section,user_id:0
@@ -687,11 +702,13 @@ msgid ""
 "The email address put in the 'Reply-To' of all emails sent by OpenERP about "
 "cases in this sales team"
 msgstr ""
+"Die Email Anschrift für das 'Antwort An' Feld aus versendeten EMails des "
+"Vertriebs."
 
 #. module: crm
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Aktuelle Aktivität"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -699,6 +716,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Definiert Regel für den Ausschluß von Daten und Zeiten zu automatisch "
+"wiederkehrenden Vorgängen."
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -711,12 +730,14 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
+"Wenn das 'Aktiv' Feld angeklickt wird, ermöglicht dieses die "
+"Erinnerungsfunktion zu verbergen, ohne Sie komplett zu löschen."
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Details"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -724,11 +745,13 @@ msgid ""
 "Helps you to synchronize the meetings with other calendar clients and "
 "mobiles."
 msgstr ""
+"Ermöglicht eine Synchronisation von Terminen mit anderen Kalenderanwendungen "
+"und mobilen Endgeräten."
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Jahre"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -736,6 +759,8 @@ msgid ""
 "Manages the suppliers and customers claims, including your corrective or "
 "preventive actions."
 msgstr ""
+"Management der Kunden und Lieferanten Reklamationsvorgänge, inklusive "
+"Aktivitäten zur Korrektur und zur präventiven Verhinderung."
 
 #. module: crm
 #: view:crm.lead:0
@@ -751,7 +776,7 @@ msgstr "Partner Segmentierung"
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Möglicher Umsatz"
 
 #. module: crm
 #: help:crm.segmentation,name:0
@@ -767,13 +792,13 @@ msgstr "Wahrscheinlichk. (%)"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr ""
+msgstr "Generierung Leads"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Pinnwand"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -798,7 +823,7 @@ msgstr "Fernsehen"
 #. module: crm
 #: field:crm.installer,crm_caldav:0
 msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Synchronisation Kalender"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -825,18 +850,18 @@ msgstr "Verkaufschance Bez."
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Nach Tag"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
 msgid "Set Team to"
-msgstr ""
+msgstr "Setze Team auf"
 
 #. module: crm
 #: view:calendar.attendee:0
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Veranstaltungsart"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
@@ -852,7 +877,7 @@ msgstr "Exklusive Auswahl"
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been won."
-msgstr ""
+msgstr "Die Verkaufschance '%s' wurde erfolgreich abgeschlossen."
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -860,11 +885,13 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
+"Durch Aktivierung dieser Option, kann die Ansicht dieses Teams verhindert "
+"werden ohne das Team selbst zu löschen."
 
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Setze eine Erinnerung vor Fälligkeit eines Termins."
 
 #. module: crm
 #: model:ir.module.module,description:crm.module_meta_information
@@ -900,12 +927,39 @@ msgid ""
 "    * My Cases (list)\n"
 "    * Jobs Tracking (graph)\n"
 msgstr ""
+"Die generische OpenERP Customer Relationshsip Management (CRM) Anwendung\n"
+"ermöglicht einem Team intelligent und effizient Leads, Verkaufschancen, "
+"Termine, Telefonanrufe etc. zu managen.\n"
+"Es steuert Kernprozesse in Vertrieb und Kundendienst, wie z.B. die "
+"Kommunikation mit Kunden und Interessenten,\n"
+" Identifikation neuer Chancen, die Priorisierung von Aktivitäten, Zuweisung "
+"von Verantwortlichkeiten,\n"
+" Erledigung und Benachrichtigungen an Kunden und Lieferanten (SRM).\n"
+"OpenERP sichert eine vollständige Rückverfolgung vomErstkontakt über das "
+"Angbot bis hin zum Verkauf und gegebenenfalls Aktivitäten des Kundendiensts "
+"nach dem Verkauf. \n"
+"\n"
+"Hierbei erfolgen zahlreiche Aktionen automatisiert, z.B. Statusberichte, "
+"Erinnerung an gemeinsame Termine,\n"
+" Überwachung von Fristen.\n"
+"Es reicht sogar ein EMail Kommunikationskanal, der in OpenERP zu jeder EMail "
+"einen Vorgang erzeugt und diesen direkt den richtigen Mitarbeitern zuweist\n"
+"oder einfach Emails zu existierenden Vorgängen und damit auch zur "
+"Vorgangshistorie zuweist.\n"
+"Ausserdem ermöglichen die Pinnwände übersichtliche grafische Auswertungen "
+"zu:\n"
+"  * Meine Leads (Arbeitsliste)\n"
+"  * Leads nach Vertriebsstufe (Grafik)\n"
+"  * Meine Termine (Terminliste)\n"
+"  * Verkaufschancen nach Stufe (Grafik)\n"
+"  * Meine Vertriebsfälle (Arbeitsliste)\n"
+"  * Stellenausschreibungen (Grafik)\n"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Erzeugt am"
 
 #. module: crm
 #: field:crm.lead,ref2:0
@@ -921,7 +975,7 @@ msgstr "Verkauf, Einkauf"
 #: view:crm.case.stage:0
 #: field:crm.case.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Anforderungen"
 
 #. module: crm
 #: help:crm.meeting,exdate:0
@@ -929,11 +983,13 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Diese Eigenschaft definiert eine Ausschlussliste für die Anwendung der "
+"wiederkehrenden Termine."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Konvertiere z. Verkaufschance "
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
@@ -958,22 +1014,22 @@ msgstr "Partner Kategorie"
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Hinzufügen Anmerkung"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Lieferant"
 
 #. module: crm
 #: help:crm.send.mail,reply_to:0
 msgid "Reply-to of the Sales team defined on this case"
-msgstr ""
+msgstr "Antwort An EMailanschrift des Verkaufsteams für diesen Fall"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Abschluss als Verkauf"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -983,7 +1039,7 @@ msgstr "Umsatz Einkauf"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Kein Geschäft abgeschl."
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -996,17 +1052,17 @@ msgstr "März"
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The opportunity '%s' has been closed."
-msgstr ""
+msgstr "Die Verkaufschance '%s' wurde beendet."
 
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Tage b. Eröffnung"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr ""
+msgstr "Zeige Zeit als"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -1029,12 +1085,12 @@ msgstr "Mobil"
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Nächste Stufe"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Meetings"
-msgstr "Meine Meetings"
+msgstr "Mein Terminkalender"
 
 #. module: crm
 #: field:crm.lead,ref:0
@@ -1044,7 +1100,7 @@ msgstr "Referenz"
 #. module: crm
 #: field:crm.lead,optin:0
 msgid "Opt-In"
-msgstr ""
+msgstr "Opt-In"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -1059,7 +1115,7 @@ msgstr ""
 #: field:res.partner,meeting_ids:0
 #, python-format
 msgid "Meetings"
-msgstr "Meetings"
+msgstr "Terminkalender"
 
 #. module: crm
 #: field:crm.lead,date_action_next:0
@@ -1072,17 +1128,17 @@ msgstr "Nächste Aktion"
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Wiederhole Bis"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Extended Options..."
-msgstr ""
+msgstr "Erweiterte Optionen.."
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
-msgstr "Deadline"
+msgstr "Frist"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -1103,12 +1159,12 @@ msgstr "Partner Segmentierung"
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Vorherige"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Statistik"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
@@ -1119,33 +1175,33 @@ msgstr "Teilnehmer"
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Nächste"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr ""
+msgstr "Stufe:"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
 #: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Erfolgreich"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Abgelaufene Frist"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Verkaufsabteilung"
 
 #. module: crm
 #: field:crm.send.mail,html:0
 msgid "HTML formatting?"
-msgstr ""
+msgstr "HTML Format?"
 
 #. module: crm
 #: field:crm.lead,type:0
@@ -1174,7 +1230,7 @@ msgstr "Sehr gering"
 #: view:crm.send.mail:0
 #: field:crm.send.mail.attachment,binary:0
 msgid "Attachment"
-msgstr ""
+msgstr "Anhang"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1189,17 +1245,17 @@ msgstr "Erzeugt am"
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Wiederhole alle x"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
-msgstr ""
+msgstr "Benötigt Webpage"
 
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "Wiederholung ID"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1212,7 +1268,7 @@ msgstr "Betreff"
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Di"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -1226,7 +1282,7 @@ msgstr "Stufe"
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr ""
+msgstr "Historie"
 
 #. module: crm
 #: constraint:ir.ui.view:0
@@ -1236,27 +1292,27 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr ""
+msgstr "Mail an Partner"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Genehmigung Emailversand"
 
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Markiere als"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Termin wird automatisch in diesem Intervall wiederholt"
 
 #. module: crm
 #: view:base.action.rule:0
 msgid "Condition Case Fields"
-msgstr ""
+msgstr "Filterkriterien"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1292,23 +1348,23 @@ msgstr "Max Partner ID verarbeitet"
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "Analyse Telefonanrufe"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
 #: field:crm.phonecall.report,opening_date:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Datum Eröffnung"
 
 #. module: crm
 #: help:crm.phonecall,duration:0
 msgid "Duration in Minutes"
-msgstr ""
+msgstr "Dauer in Minuten"
 
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
-msgstr ""
+msgstr "Managment des Anwendersupports."
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -1320,27 +1376,29 @@ msgstr "Anzahl Tage pro Periode"
 #, python-format
 msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
 msgstr ""
+"Beendet/Abgebrochen \\nLeads konnten nicht zu Verkaufschance konvertiert "
+"werden"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Jahr  "
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Edit All"
-msgstr ""
+msgstr "Bearbeite Alle"
 
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Fr"
 
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Bearbeitet am"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1365,7 +1423,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr ""
+msgstr "Erstelle Partner"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1375,19 +1433,19 @@ msgstr "Status Durchführung"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Montag"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Tage f. Beend."
 
 #. 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 "unbekannt"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -1399,7 +1457,7 @@ msgstr "Ticket-Nr."
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
 msgid "Partner To Opportunity"
-msgstr ""
+msgstr "Partner zu Verkaufschance"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1417,22 +1475,22 @@ msgstr "Datum"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "Information zu Teilnehmern"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Suche"
 
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Intervalle"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1448,12 +1506,12 @@ msgstr "Historie"
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kurzbez."
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
 msgid "Child Teams"
-msgstr ""
+msgstr "untergeordnete Teams"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1476,7 +1534,7 @@ msgstr "Telesales"
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Frequenz"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1506,19 +1564,19 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr ""
+msgstr "Fasse zwei Verkausfchancen zusammen"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Custom"
-msgstr ""
+msgstr "Individuell"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
@@ -1533,27 +1591,27 @@ msgstr "Aktiviere, wenn diese Regel eine EMail an Partner versenden wollen"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr ""
+msgstr "Anrufe Kategorien"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invite People"
-msgstr ""
+msgstr "Personen Einladen"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Verkaufschancen nach Kategorien"
 
 #. module: crm
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Sales Team haben."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr "Suche Meetings"
+msgstr "Suche Termine"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1564,7 +1622,7 @@ msgstr "Betrag Verkauf"
 #: code:addons/crm/wizard/crm_send_email.py:0
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
-msgstr ""
+msgstr "Konnte EMail nicht senden. Bitte prüfen Sie die SMTP Konfiguration."
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -1574,7 +1632,7 @@ msgstr "="
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Nicht Bestätigt"
 
 #. module: crm
 #: field:crm.case.categ,name:0
@@ -1600,27 +1658,27 @@ msgstr "Plane eine Besprechung oder Anruf"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Meine Fälle"
 
 #. module: crm
 #: field:crm.lead,birthdate:0
 msgid "Birthdate"
-msgstr ""
+msgstr "Geburtstag"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "The"
-msgstr ""
+msgstr "Der"
 
 #. module: crm
 #: field:crm.send.mail.attachment,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Assistent"
 
 #. module: crm
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1628,12 +1686,16 @@ msgid ""
 "Sales team to which this case belongs to. Defines responsible user and e-"
 "mail address for the mail gateway."
 msgstr ""
+"Verkaufsteam, zu dem dieser Fall zugeordnet wurde. Definition des "
+"verantwortlichen Benutzers sowie der EMail Adresse für das Gateway zur "
+"automatischen Erstellung neuer Vorgänge oder zur weiteren Verfolgung oder "
+"Wiedereröffnung eines aktuellen noch nicht beendeten Vorgangs."
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Creation"
-msgstr ""
+msgstr "Erstellung am"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1651,37 +1713,37 @@ msgstr "Konvertiere zu Kaufinteressent oder Partner"
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "_Convert"
-msgstr ""
+msgstr "Konvertiere"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Samstag"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "5ter"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 msgid "_Schedule"
-msgstr ""
+msgstr "Terminiere"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Zeit f. Beendigung"
 
 #. module: crm
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr ""
+msgstr "Mi"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Potential Reseller"
-msgstr ""
+msgstr "Potenzieller Wiederverkäufer"
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1695,27 +1757,29 @@ msgstr "Gepl. Umsatz"
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: crm
 #: help:crm.lead,partner_id:0
 msgid "Optional linked partner, usually after conversion of the lead"
 msgstr ""
+"Optionaler Partnerlink, üblicherweise nach der Konvertierung eines Leads "
+"vorzunehmen"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Details Einladung"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
 msgid "Parent Team"
-msgstr ""
+msgstr "Hauptteam"
 
 #. module: crm
 #: field:crm.lead,date_action:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Datum nächste Aktion"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -1730,13 +1794,13 @@ msgstr "Stunden"
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Plz"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The case '%s' has been opened."
-msgstr ""
+msgstr "Der Fall '%s' wurde eröffnet."
 
 #. module: crm
 #: view:crm.installer:0
@@ -1756,22 +1820,24 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
+"Dieser Prozentwert beschreibt die Standard/Durchschnittliche "
+"Wahrscheinlichkeit für einen erfolgreichen Verkaufsabschluss."
 
 #. module: crm
 #: view:crm.phonecall.report:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
 msgid "Phone calls"
-msgstr ""
+msgstr "Telefonanrufe"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Free"
-msgstr ""
+msgstr "Kostenlos"
 
 #. module: crm
 #: view:crm.installer:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Synchronisation"
 
 #. module: crm
 #: field:crm.case.section,allow_unlink:0
@@ -1781,7 +1847,7 @@ msgstr "Erlaube Löschen"
 #. module: crm
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Mo"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1796,7 +1862,7 @@ msgstr "Sehr Hoch"
 #: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
-msgstr ""
+msgstr "Anmerkungen"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1812,18 +1878,18 @@ msgstr "Wert"
 #: view:crm.lead:0
 #: view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr ""
+msgstr "Verkaufschancen nach Kategorien"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,partner_name:0
 msgid "Customer Name"
-msgstr ""
+msgstr "Kunde"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
-msgstr ""
+msgstr "Telefonate zu Verkaufschance"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
@@ -1838,7 +1904,7 @@ msgstr "Minuten"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
-msgstr ""
+msgstr "Wähle Stufen f. d. Team"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -1846,6 +1912,8 @@ msgstr ""
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
 msgstr ""
+"Es gibt keine weiteren 'Offen' oder 'Im Wartezustand' befindlichen "
+"Verkaufschancen für den Partner '%s'."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -1882,12 +1950,12 @@ msgstr "Extra Information"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge Opportunities"
-msgstr ""
+msgstr "Zusammenfassen von Verkaufschancen"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
 msgid "Google Adwords"
-msgstr ""
+msgstr "Google Adwords"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall
@@ -1897,17 +1965,17 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Mail Campaign 2"
-msgstr ""
+msgstr "Kampagnen EMail 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Mail Campaign 1"
-msgstr ""
+msgstr "Kampagnen EMail 2"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Create"
-msgstr ""
+msgstr "Erstelle"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1934,7 +2002,7 @@ msgstr "Aktiviere Verkauf / Einkauf Regel"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "Lead zu Verkaufschance Partner"
 
 #. module: crm
 #: field:crm.meeting,location:0
@@ -1944,18 +2012,18 @@ msgstr "Ort"
 #. module: crm
 #: view:crm.lead:0
 msgid "Reply"
-msgstr ""
+msgstr "Antwort"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Wochen"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "Lead "
-msgstr ""
+msgstr "Lead "
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1966,7 +2034,7 @@ msgstr "Fehler !"
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "2ter"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1987,23 +2055,25 @@ msgstr "Caldav URL"
 #. module: crm
 #: view:crm.lead:0
 msgid "Expected Revenues"
-msgstr ""
+msgstr "Erw. Umsatz"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Google Adwords 2"
-msgstr ""
+msgstr "Google Adwords 2"
 
 #. module: crm
 #: help:crm.lead,type:0
 #: help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Typ wird zur Unterscheidung von Leads und Verkaufschancen verwendet."
 
 #. module: crm
 #: view:crm.phonecall2partner:0
 msgid "Are you sure you want to create a partner based on this Phonecall ?"
 msgstr ""
+"Sind Sie sicher, dass Sie einen neuen Partner auf der Grundlage dieses "
+"Telefonanrufs anlegen möchten?"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -2017,12 +2087,12 @@ msgstr "Juli"
 #: model:ir.model,name:crm.model_crm_case_section
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_act
 msgid "Sales Teams"
-msgstr ""
+msgstr "Verkauf Teams"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
 msgid "Lead to Partner"
-msgstr ""
+msgstr "Konvertiere zu Partner"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2034,12 +2104,12 @@ msgstr "Segmentierung"
 #. module: crm
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Name Team"
 
 #. module: crm
 #: field:crm.installer,outlook:0
 msgid "MS-Outlook"
-msgstr ""
+msgstr "MS Outlook"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2051,7 +2121,7 @@ msgstr "Nicht Stattgef."
 #. module: crm
 #: field:crm.lead.report,probability:0
 msgid "Probability"
-msgstr ""
+msgstr "Wahrscheinlichk."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2081,28 +2151,30 @@ msgstr "Neuer Partner"
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Beginn am"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Todo"
-msgstr ""
+msgstr "Offen"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Delegate"
-msgstr ""
+msgstr "Delegieren"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr ""
+msgstr "Absagen"
 
 #. module: crm
 #: help:crm.lead,optin:0
 msgid "If opt-in is checked, this contact has accepted to receive emails."
 msgstr ""
+"Wenn Opt-In angekreuzt wurde, bedeutet dieses, dass dieser Kontakt den "
+"Empfang von Emails zugestimmt hat (Permission)."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2141,7 +2213,7 @@ msgstr "Beendet"
 #. module: crm
 #: view:crm.installer:0
 msgid "Plug-In"
-msgstr ""
+msgstr "Plug-In"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2172,7 +2244,7 @@ msgstr "Kunden Meeting"
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "Allgemeine Kopie (CC)"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2186,7 +2258,7 @@ msgstr "Anrufe"
 #: help:crm.lead.report,delay_open:0
 #: help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Anzahl Tage f. Eröffnung"
 
 #. module: crm
 #: field:crm.lead,phone:0
@@ -2216,7 +2288,7 @@ msgstr ">"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Unklar"
 
 #. module: crm
 #: field:crm.send.mail,email_cc:0
@@ -2240,11 +2312,15 @@ msgid ""
 "Helps you manage wiki pages for Frequently Asked Questions on Sales "
 "Application."
 msgstr ""
+"Ermöglicht das Management von Wikipages sowie FAQ Fragenkatalogen für die "
+"Vertriebsanwendungen."
 
 #. module: crm
 #: help:crm.installer,crm_fundraising:0
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
+"Diese Anwendung ermöglicht das Management der Beschaffung von Spenden & "
+"Fördermitteln für Ihre Organisation."
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
@@ -2268,24 +2344,24 @@ msgstr "Faktor Abschlag(0.0 > 1.0)"
 #: view:crm.lead:0
 #: view:crm.send.mail:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anhänge"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Wöchentlich"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
 #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
 msgid "Opportunities Analysis"
-msgstr ""
+msgstr "Analyse Verkaufschancen"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
-msgstr ""
+msgstr "Diverse"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
@@ -2308,7 +2384,7 @@ msgstr "Max. Intervall"
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "_Schedule Call"
-msgstr ""
+msgstr "Terminiere Anruf"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2328,17 +2404,17 @@ msgstr "Offen"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Dienstag"
 
 #. module: crm
 #: field:crm.lead,city:0
 msgid "City"
-msgstr ""
+msgstr "Stadt"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Busy"
-msgstr ""
+msgstr "Beschäftigt"
 
 #. module: crm
 #: constraint:ir.model:0
@@ -2366,28 +2442,28 @@ msgstr "Verantwortlich"
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "The case '%s' has been cancelled."
-msgstr ""
+msgstr "Der Fall '%s' wurde abgebrochen."
 
 #. module: crm
 #: field:crm.installer,sale_crm:0
 msgid "Opportunity to Quotation"
-msgstr ""
+msgstr "Konvertiere Verkaufschance zu Angebot"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail
 msgid "Send new email"
-msgstr ""
+msgstr "Sende EMail"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.act_my_oppor
 msgid "My Open Opportunities"
-msgstr ""
+msgstr "Meine offenen Verkaufschancen"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 msgid "CRM - Statistics Dashboard"
-msgstr ""
+msgstr "Pinnwand CRM & SRM"
 
 #. module: crm
 #: help:crm.meeting,rrule:0
@@ -2396,11 +2472,14 @@ msgid ""
 "e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
 "      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 msgstr ""
+"Definiert eine Regel für wiederkehrende Termine\n"
+"z.B. Jeden ersten Freitag im Monat mit 10 wiederkehrenden "
+"Termineinträgen:FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 
 #. module: crm
 #: field:crm.lead,job_id:0
 msgid "Main Job"
-msgstr ""
+msgstr "Funktion"
 
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
@@ -2418,13 +2497,13 @@ msgstr ""
 #: view:crm.meeting:0
 #: field:crm.meeting,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Veranstaltungstyp"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "Merge with Existing Opportunity"
-msgstr ""
+msgstr "Zusammenfassen Verkaufschancen"
 
 #. module: crm
 #: help:crm.lead,state:0
@@ -2451,12 +2530,12 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Ende Datum"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Third"
-msgstr ""
+msgstr "3ter"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_max:0
@@ -2472,22 +2551,22 @@ msgstr ""
 #: field:crm.meeting,message_ids:0
 #: field:crm.phonecall,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Nachrichten"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Custom Recurrency Rule"
-msgstr ""
+msgstr "Individuelle Wiederkehrerregel"
 
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
-msgstr ""
+msgstr "Thunderbird"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# of Emails"
-msgstr ""
+msgstr "# EMails"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2499,7 +2578,7 @@ msgstr "Suche Leads"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Zeit b. Eröffn."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
@@ -2509,17 +2588,17 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Wochentag"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Referrer"
-msgstr ""
+msgstr "Wiederkehrer"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity
 msgid "Lead To Opportunity"
-msgstr ""
+msgstr "Lead zu Verkaufschance"
 
 #. module: crm
 #: field:crm.phonecall2opportunity,name:0
@@ -2539,7 +2618,7 @@ msgstr "Prozess fortsetzen"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
 msgid "Phonecall to Partner"
-msgstr ""
+msgstr "Telefonanruf zu Partner"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2551,7 +2630,7 @@ msgstr "Zuweisen an"
 #: field:crm.add.note,state:0
 #: field:crm.send.mail,state:0
 msgid "Set New State To"
-msgstr ""
+msgstr "Ändere Status zu"
 
 #. module: crm
 #: field:crm.lead,date_action_last:0
@@ -2571,19 +2650,19 @@ msgstr "Dauer"
 #: field:crm.opportunity2phonecall,name:0
 #: field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr ""
+msgstr "Anruf Ergebnis"
 
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
-msgstr ""
+msgstr "Antwort an"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.open_board_crm
 #: model:ir.ui.menu,name:crm.menu_board_crm
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Pinnwand Verkauf"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:0
@@ -2601,17 +2680,17 @@ msgstr "# Fälle"
 #: help:crm.meeting,section_id:0
 #: help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr ""
+msgstr "Verkaufsteam zu dem der Vorfall gehört."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Sonntag"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "4ter"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2624,17 +2703,17 @@ msgstr "Unverändert"
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Partners Segmentation"
-msgstr ""
+msgstr "Partner Segmentierung"
 
 #. module: crm
 #: field:crm.lead,fax:0
 msgid "Fax"
-msgstr ""
+msgstr "Fax"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
-msgstr ""
+msgstr "Zuweisung"
 
 #. module: crm
 #: field:crm.lead,company_id:0
@@ -2649,60 +2728,60 @@ msgstr "Unternehmen"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Freitag"
 
 #. module: crm
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Gesamter Tag"
 
 #. module: crm
 #: field:crm.lead.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# EMails"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
 #: model:ir.ui.menu,name:crm.menu_attendee_invitations
 msgid "Meeting Invitations"
-msgstr ""
+msgstr "Einladung Termin"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
 #: field:crm.case.stage,object_id:0
 msgid "Object Name"
-msgstr ""
+msgstr "Objekt Bezeichnung"
 
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "E-mail address of the contact"
-msgstr ""
+msgstr "EMail Anschrift des Kontakts"
 
 #. module: crm
 #: field:crm.lead,referred:0
 msgid "Referred By"
-msgstr ""
+msgstr "Bezeichnet auch"
 
 #. module: crm
 #: view:crm.lead:0
 #: model:ir.model,name:crm.model_crm_add_note
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Hinzufügen Anmerkung"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Letzter"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Win/Lost Ratio for the Last Year"
-msgstr ""
+msgstr "Mein Gewinn/Verlust für das letzte Jahr"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
 msgid "Change Probability on next and previous stages."
-msgstr ""
+msgstr "Ändere Wahrscheinlichkeit für diese und andere Stufen."
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2715,7 +2794,7 @@ msgstr "Fehler!"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Exclude range"
-msgstr ""
+msgstr "Ausschlussbandbreite"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2732,29 +2811,29 @@ msgstr "Abgebrochen"
 #. module: crm
 #: field:crm.add.note,body:0
 msgid "Note Body"
-msgstr ""
+msgstr "Anmerkung Haupttext"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "Meine gepl. Umsätze nach Stufe"
 
 #. module: crm
 #: field:crm.lead.report,date_closed:0
 #: field:crm.phonecall.report,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "Datum Beendigung"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Monat   "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Links"
-msgstr ""
+msgstr "Links"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
@@ -2762,27 +2841,29 @@ msgid ""
 "If the partner has not purchased (or bought) during a period, decrease the "
 "state of mind by this factor. It's a multiplication"
 msgstr ""
+"Wenn der Partner nicht während der Periode eingekauft hat,verringere den "
+"Status der  Mitarbeiter."
 
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
-msgstr ""
+msgstr "Mailgateway"
 
 #. module: crm
 #: help:crm.lead,user_id:0
 msgid "By Default Salesman is Administrator when create New User"
-msgstr ""
+msgstr "Verkäufer ist Standardmässig Administartor"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# Mails"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warnung"
 
 #. module: crm
 #: field:crm.phonecall,name:0
@@ -2798,12 +2879,12 @@ msgstr "Operator"
 #. module: crm
 #: view:crm.lead:0
 msgid "Schedule/Log Call"
-msgstr ""
+msgstr "Terminiere Anruf"
 
 #. module: crm
 #: field:crm.installer,fetchmail:0
 msgid "Fetch Emails"
-msgstr ""
+msgstr "Abholen Emails"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -2816,21 +2897,23 @@ msgid ""
 "These addresses will receive a copy of this email. To modify the permanent "
 "CC list, edit the global CC field of this case"
 msgstr ""
+"Diese Adressen erhalten eine Kopie der EMail. Um die allgemeine CC EMail "
+"Empfängerliste zu modifizieren bearbeiten Sie bitte diese Adressliste."
 
 #. module: crm
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Confirm"
-msgstr ""
+msgstr "Bestätige"
 
 #. module: crm
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Son"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2840,7 +2923,7 @@ msgstr "Sektion"
 #. module: crm
 #: view:crm.lead:0
 msgid "Total of Planned Revenue"
-msgstr ""
+msgstr "Gepl. Umsatz"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2849,6 +2932,8 @@ msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
 "team category."
 msgstr ""
+"Sie können so keine Eskalation erzeugen, Sie sind gegenwärtig bereits auf "
+"dem Top-Level, d.h. bevor dieses Duell als Aufgabe eröffnet werden kann"
 
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
@@ -2858,12 +2943,12 @@ msgstr "Optional"
 #. module: crm
 #: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Tag im Monat"
 
 #. module: crm
 #: field:crm.lead2opportunity,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "Erfolgsquote (%)"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -2873,7 +2958,7 @@ msgstr "Neu"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Mail TO"
-msgstr ""
+msgstr "Mail AN"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2895,12 +2980,12 @@ msgstr "Vertriebsweg"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule Call"
-msgstr ""
+msgstr "Terminiere Anruf"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
-msgstr "Profiling"
+msgstr "Profilierung Aufgaben & Rechnungen"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2910,6 +2995,9 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Prüfe ob diese Katgorie für Partner genutzt wird.\n"
+"Wenn aktiviert, entferne die Kategorie vom Partner, die diese Bedingung "
+"nicht erfüllen."
 
 #. module: crm
 #: field:crm.meeting,exdate:0
@@ -2919,19 +3007,19 @@ msgstr "Ausschluss Datum / Zeiten"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Confidential"
-msgstr ""
+msgstr "Vertraulich"
 
 #. module: crm
 #: help:crm.meeting,date_deadline:0
 msgid ""
 "Deadline Date is automatically                         computed from Start "
 "Date + Duration"
-msgstr ""
+msgstr "Definiere automatisch Daten und gleiche die Daten ab."
 
 #. module: crm
 #: field:crm.lead,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Bundesland"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -2942,11 +3030,12 @@ msgstr "Erzeuge Verkaufschance von Lead"
 #: help:crm.send.mail,html:0
 msgid "Select this if you want to send email with HTML formatting."
 msgstr ""
+"Wähle diese Option wenn eine EMai im html Format gesendet werden soll."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Need Information"
-msgstr ""
+msgstr "Benötigt Informationen"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
@@ -2956,12 +3045,12 @@ msgstr "Verkaufschance"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_installer
 msgid "CRM Application Configuration"
-msgstr ""
+msgstr "Konfiguration CRM & SRM Anwendungen"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
 msgid "Set Category to"
-msgstr ""
+msgstr "Setze Kategorie auf"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2971,48 +3060,48 @@ msgstr "Konfiguration"
 #. module: crm
 #: field:crm.meeting,th:0
 msgid "Thu"
-msgstr ""
+msgstr "Do"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Monat-1    "
 
 #. module: crm
 #: help:crm.installer,sale_crm:0
 msgid "This module relates sale from opportunity cases in the CRM."
-msgstr ""
+msgstr "Dieses Modul bezieht sich auf die Verkaufschancen aus dem Vertrieb."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "of"
-msgstr ""
+msgstr "von"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
-msgstr ""
+msgstr "Täglich"
 
 #. module: crm
 #: model:res.request.link,name:crm.request_link_meeting
 msgid "Case Meeting"
-msgstr ""
+msgstr "Fälle Besprechung"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
 msgid "Qualification"
-msgstr ""
+msgstr "Qualifikation"
 
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Definition"
-msgstr ""
+msgstr "Definition Stufen"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "First"
-msgstr ""
+msgstr "1ster"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3024,7 +3113,7 @@ msgstr "Dezember"
 #. module: crm
 #: field:crm.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -3042,16 +3131,19 @@ msgid ""
 "bought goods to another supplier.                  \n"
 "Use this functionality for recurring businesses."
 msgstr ""
+"Eine Periode ist eine durchschn. Anzahl an Tagen zwischen den beiden Zyklen "
+"eines Verkaufs. Primär wird das Modul dazu genutzt, um für Bestandskunden "
+"das Potenzial vermutlich abgeschlossener oder versprochener Kommunikation."
 
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send Reply"
-msgstr ""
+msgstr "Antworten"
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
 msgid "Timezone"
-msgstr ""
+msgstr "Zeitzone"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,msg:0
@@ -3063,7 +3155,7 @@ msgstr "Nachricht"
 #. module: crm
 #: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr ""
+msgstr "Sa"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3076,12 +3168,12 @@ msgstr "Verkäufer"
 #. module: crm
 #: field:crm.lead,date_deadline:0
 msgid "Expected Closing"
-msgstr ""
+msgstr "Erw. Abschlussdatum"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_opportunity2phonecall
 msgid "Opportunity to Phonecall"
-msgstr ""
+msgstr "Verkaufschance zu Telefonanruf"
 
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
@@ -3096,7 +3188,7 @@ msgstr "Plane Meeting"
 #. module: crm
 #: view:crm.lead:0
 msgid "Partner Name"
-msgstr ""
+msgstr "Partner"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
@@ -3109,13 +3201,13 @@ msgstr "Ausgehende Anrufe"
 #: field:crm.lead,date_open:0
 #: field:crm.phonecall,date_open:0
 msgid "Opened"
-msgstr ""
+msgstr "Eröffnet"
 
 #. module: crm
 #: view:crm.case.section:0
 #: field:crm.case.section,member_ids:0
 msgid "Team Members"
-msgstr ""
+msgstr "Team Mitarbeiter"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3123,17 +3215,17 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakte"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr ""
+msgstr "Interessiert an Hardware"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Details Einladung"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
@@ -3147,12 +3239,15 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Diese EMailanschrift wird hinzugefügt zum CC Feld aller eingehenden und "
+"ausgehenden EMails. Separiere mehrere EMails einfach durch Kommata zwischen "
+"den Datensätzen"
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
 #: field:crm.phonecall2opportunity,probability:0
 msgid "Success Probability"
-msgstr "Erfolg Möglicherweise"
+msgstr "Möglicherweise Erfolgreich"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -3170,13 +3265,13 @@ msgstr "Entwurf"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr ""
+msgstr "Fälle nach Verkaufsteam"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_from:0
 msgid "From"
-msgstr ""
+msgstr "Von"
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:0
@@ -3186,33 +3281,33 @@ msgstr ""
 #: model:process.node,name:crm.process_node_meeting0
 #, python-format
 msgid "Meeting"
-msgstr "Meeting"
+msgstr "Termine"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
 msgid "Category of Case"
-msgstr ""
+msgstr "Fall Kategorie"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "7 Days"
-msgstr ""
+msgstr "7 Tage"
 
 #. module: crm
 #: view:board.board:0
 msgid "Planned Revenue by Stage and User"
-msgstr ""
+msgstr "Geplanter Umsatz nach Stufe und Benutzer"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Report"
-msgstr ""
+msgstr "Auswertung Leads"
 
 #. module: crm
 #: field:crm.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Abfolge Konfiguration"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -3225,13 +3320,13 @@ msgstr "Normal"
 #. module: crm
 #: field:crm.lead,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Strasse2"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
 msgid "Meeting Categories"
-msgstr ""
+msgstr "Termine Kategorien"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -3243,13 +3338,15 @@ msgstr "Sie sollten prüfen ob Partner bereits existiert."
 #. module: crm
 #: field:crm.lead.report,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Dauer b. Eröff."
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "There is no stage for won opportunities defined for this Sale Team."
 msgstr ""
+"Es gibt aktuell keine Stufe für erfolgreich abgeschlossene Verkaufschancen "
+"dieses Verkaufsteams."
 
 #. module: crm
 #: field:crm.lead.report,user_id:0
@@ -3274,7 +3371,7 @@ msgstr "Keine EMail Adresse für Ihr Unternehmen !"
 #: view:board.board:0
 #: view:crm.lead.report:0
 msgid "Opportunities By Stage"
-msgstr ""
+msgstr "Verkaufschancen nach Stufe"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
@@ -3296,7 +3393,7 @@ msgstr "Vertrag"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr ""
+msgstr "Twitter Ads"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
@@ -3308,23 +3405,23 @@ msgstr "Fehler"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Gepl. Umsatz"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Need Consulting"
-msgstr ""
+msgstr "Benötigt Beratung"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
 msgid "Phonecall To Phonecall"
-msgstr ""
+msgstr "Telefonanruf zu Telefonanruf"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The case '%s' has been closed."
-msgstr ""
+msgstr "Der Fall '%s' wurde beendet"
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0
@@ -3336,13 +3433,13 @@ msgstr "Partner Kontakt"
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "Wiederkehrende ID"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
 #, python-format
 msgid "Merged into Opportunity: %s"
-msgstr ""
+msgstr "Zusammeng. in Verkaufschance: %s"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -3356,28 +3453,28 @@ msgstr "Fertig"
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Categorization"
-msgstr ""
+msgstr "Die Verkaufschance '%s' wurde eröffnet."
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
 msgid "Action Rules"
-msgstr ""
+msgstr "Action Rules"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Wiederholung"
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
 msgid "Phonecall"
-msgstr ""
+msgstr "Telefonanruf"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "Donnerstag"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3388,17 +3485,17 @@ msgstr "An"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Private"
-msgstr ""
+msgstr "Privat"
 
 #. module: crm
 #: field:crm.lead,function:0
 msgid "Function"
-msgstr ""
+msgstr "Funktion"
 
 #. module: crm
 #: view:crm.add.note:0
 msgid "_Add"
-msgstr ""
+msgstr "Hinzufügen"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -3433,7 +3530,7 @@ msgstr "Beschreibung"
 #: field:res.partner,section_id:0
 #: field:res.users,context_section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Verkauf Team"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3445,13 +3542,13 @@ msgstr "Mai"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Interest in Accessories"
-msgstr ""
+msgstr "Interessiert an Zubehör"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The opportunity '%s' has been opened."
-msgstr ""
+msgstr "Die Verkaufschance %s wurde eröffnet."
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
@@ -3461,23 +3558,23 @@ msgstr "Zwingend / Optional"
 #. module: crm
 #: field:crm.lead,street:0
 msgid "Street"
-msgstr ""
+msgstr "Strasse"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities by User and Team"
-msgstr ""
+msgstr "Verkaufschance nach Benutzer und Team"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
 msgid "Working Hours"
-msgstr ""
+msgstr "Arbeitsstunden"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,is_customer_add:0
 msgid "Customer"
-msgstr ""
+msgstr "Kunde"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3496,14 +3593,14 @@ msgstr "Plane ein Meeting"
 #: model:crm.case.stage,name:crm.stage_lead6
 #: view:crm.lead:0
 msgid "Lost"
-msgstr ""
+msgstr "Verloren"
 
 #. module: crm
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Land"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3516,7 +3613,7 @@ msgstr "Konvertiere z. Verkaufschance"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Mittwoch"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3528,38 +3625,39 @@ msgstr "April"
 #. module: crm
 #: field:crm.case.resource.type,name:0
 msgid "Campaign Name"
-msgstr ""
+msgstr "Kampagnen Bezeichnung"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
 msgid "Phone calls by user and section"
-msgstr ""
+msgstr "Telefonate nach Benutzer und Sektion"
 
 #. module: crm
 #: selection:crm.lead2opportunity.action,name:0
 msgid "Merge with existing Opportunity"
-msgstr ""
+msgstr "Zusammenführen Verkaufschancen"
 
 #. module: crm
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr ""
+msgstr "Option"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 msgid "Negotiation"
-msgstr ""
+msgstr "Verhandlung"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
 #, python-format
 msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
 msgstr ""
+"Beendet/Abgebrochen Telefonanruf \\nKann nicht in Verkaufschance konvertieren"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
-msgstr ""
+msgstr "Erw. Abschluss"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0
@@ -3570,12 +3668,12 @@ msgstr "Reihenfolge"
 #. module: crm
 #: field:crm.send.mail,body:0
 msgid "Message Body"
-msgstr ""
+msgstr "Nachricht Haupttext"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr ""
+msgstr "Akzeptieren"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
@@ -3585,17 +3683,17 @@ msgstr "Variable zur Steuerung"
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Second"
-msgstr ""
+msgstr "2ter"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Proposition"
-msgstr ""
+msgstr "Schätzung Umsatzpotenzial"
 
 #. module: crm
 #: field:res.partner,phonecall_ids:0
 msgid "Phonecalls"
-msgstr ""
+msgstr "Telefon Anrufe"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po
index 561548fb0a3..a8e7cf214d7 100644
--- a/addons/crm/i18n/el.po
+++ b/addons/crm/i18n/el.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 04:19+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 18:48+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:17+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -22,14 +22,14 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "# Υποψήφιοι Πελάτες"
 
 #. module: crm
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Υποψήφιος Πελάτης"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -39,12 +39,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Μηνιαία"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Προγραμμάτισε ένα Τηλεφώνημα"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -54,7 +54,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Ορατότητα"
 
 #. module: crm
 #: constraint:ir.actions.act_window:0
@@ -64,29 +64,29 @@ msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση 
 #. module: crm
 #: field:crm.lead,title:0
 msgid "Title"
-msgstr ""
+msgstr "Τίτλος"
 
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Εμφάνιση ως"
 
 #. module: crm
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Ημερομηνία του μήνα"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "Σήμερα"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "Επιλογή Εκαιριών"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
@@ -109,7 +109,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_add_note.py:0
 #, python-format
 msgid "Can not add note!"
-msgstr ""
+msgstr "Δεν μπορεί να προστεθεί σημείωση"
 
 #. module: crm
 #: field:crm.case.stage,name:0
@@ -119,7 +119,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Cases"
-msgstr "Θέματα"
+msgstr "Υποθέσεις"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -127,7 +127,7 @@ msgstr "Θέματα"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ημέρα"
 
 #. module: crm
 #: help:crm.segmentation,categ_id:0
@@ -147,7 +147,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Χωρίς Επανάληψη"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
@@ -166,7 +166,7 @@ msgstr "Προσοχή!"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Ετήσια"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -181,17 +181,17 @@ msgstr "Όνομα Κανόνα"
 #: field:crm.lead.report,type_id:0
 #: model:ir.model,name:crm.model_crm_case_resource_type
 msgid "Campaign"
-msgstr ""
+msgstr "Εκσρατεία"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 msgid "Do not create a partner"
-msgstr ""
+msgstr "Μην δημιουργείς συνεργάτη"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Opportunities"
-msgstr ""
+msgstr "Αναζήτηση Ευκαιριών"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -204,13 +204,13 @@ msgstr ""
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Προειδοποίηση!"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_send_email.py:0
 #, python-format
 msgid "Can not send mail!"
-msgstr ""
+msgstr "Δεν μπορεί να στείλει mail!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -244,7 +244,7 @@ msgstr ""
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
 msgid "Schedule Other Call"
-msgstr ""
+msgstr "Προγραμμάτισε άλλο Τηλέφωνημα"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
@@ -254,7 +254,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
 #, python-format
 msgid "Phone Call"
-msgstr ""
+msgstr "Τηλεφώνημα"
 
 #. module: crm
 #: field:crm.lead,optout:0
@@ -270,7 +270,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Αποστολή Νέου Email"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
@@ -281,7 +281,7 @@ msgstr "Κριτήρια"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "is converted to Opportunity."
-msgstr ""
+msgstr "μετατρέπεται σε Ευκαιρία"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -303,7 +303,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Ανάλυση Ευκαιριών"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -322,7 +322,7 @@ msgstr ""
 #: 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 "Εκστρατείες"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -351,21 +351,21 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,contact_name:0
 msgid "Contact Name"
-msgstr ""
+msgstr "Όνομα Επαφής"
 
 #. 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 "Σύνδεση με υπάρχον συνεργάτη"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 #: field:crm.phonecall,partner_contact:0
 msgid "Contact"
-msgstr ""
+msgstr "Επαφή"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -392,7 +392,7 @@ msgstr ""
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Ημέρες για το κλείσιμο της υπόθεσης"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
@@ -408,12 +408,12 @@ msgstr ""
 #: view:res.partner:0
 #: field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Υποψήφιοι Πελάτες και ευκαιρίες"
 
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "_Αποστολή"
 
 #. module: crm
 #: view:crm.lead:0
@@ -433,7 +433,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
-msgstr ""
+msgstr "Μετατροπή/Συγχώνευση Ευκαιρίας"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -467,17 +467,17 @@ msgstr "Κατηγορία"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "# Ευκαιρίες"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
 msgid "Campaign 1"
-msgstr ""
+msgstr "Εκστατεία 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor1
 msgid "Campaign 2"
-msgstr ""
+msgstr "Εκστατεία 2"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -487,7 +487,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Ανάλυση Ευκαιριών"
 
 #. module: crm
 #: help:crm.meeting,location:0
@@ -502,12 +502,12 @@ msgstr ""
 #. module: crm
 #: help:crm.installer,fetchmail:0
 msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Επιτρέπει την λήψη E-mails από POP/IMAP server."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
 msgid "Normal or phone meeting for opportunity"
-msgstr ""
+msgstr "Κανονική ή συνάντηση μέσω τηλεφώνου για ευκαιρία"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
@@ -524,14 +524,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_partner2opportunity
 #, python-format
 msgid "Create Opportunity"
-msgstr ""
+msgstr "Δημιουργία Ευκαιρίας"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Αύγουστος"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -551,7 +551,7 @@ msgstr "Διαχείριση Σχέσεων Πελατών (CRM) και Προμ
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Ιούνιος"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -562,17 +562,17 @@ msgstr "Ακίνητο"
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail
 msgid "Reply to last Mail"
-msgstr ""
+msgstr "Απάντηση στο τελευταίο Mail"
 
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
 msgid "Sale FAQ"
-msgstr ""
+msgstr "Πωλήσεις Συχνές Ερωτήσεις"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
@@ -589,7 +589,7 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Οκτώβριος"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -600,13 +600,13 @@ msgstr "Συμπεριλαμβανόμενες Απαντήσεις"
 #: help:crm.meeting,email_from:0
 #: help:crm.phonecall,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Οι παρακάτω θα λάβουνε το email"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.meeting,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Σύνοψη"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -651,7 +651,7 @@ msgstr "Επιλογές Ανάθεσης Προφίλ"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr ""
+msgstr "#Τηλεφωνήματα"
 
 #. module: crm
 #: view:crm.lead:0
@@ -693,7 +693,7 @@ msgstr ""
 #. module: crm
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Τρέχουσα Δραστηριότητα"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -718,7 +718,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Λεπτομέρειες"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -730,7 +730,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Έτη"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -742,7 +742,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr ""
+msgstr "Φόρμα Υποψήφιου Πελάτη"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -790,17 +790,17 @@ msgstr ""
 #: field:crm.phonecall,opportunity_id:0
 #, python-format
 msgid "Opportunity"
-msgstr ""
+msgstr "Ευκαιρία"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
 msgid "Television"
-msgstr ""
+msgstr "Τηλεόραση"
 
 #. module: crm
 #: field:crm.installer,crm_caldav:0
 msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Συγχρονισμός Ημερολογίου"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -810,24 +810,24 @@ msgstr "Διακοπη Διαδικασίας"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr ""
+msgstr "Αναζήτηση Τηλεφωνημάτων"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
 #: view:crm.phonecall2partner:0
 msgid "Continue"
-msgstr ""
+msgstr "Συνέχεια"
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0
 msgid "Opportunity Name"
-msgstr ""
+msgstr "Όνομα Ευκαιρίας"
 
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Κατά ημέρα"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
@@ -907,7 +907,7 @@ msgstr ""
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Ημερομηνία Δημιουργίας"
 
 #. module: crm
 #: field:crm.lead,ref2:0
@@ -923,7 +923,7 @@ msgstr "Αγορά Πωλήσεων"
 #: view:crm.case.stage:0
 #: field:crm.case.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Απαιτήσεις"
 
 #. module: crm
 #: help:crm.meeting,exdate:0
@@ -935,7 +935,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Μετατροπή σε Ευκαιρία "
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
@@ -949,7 +949,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_case_opp
 #: model:process.node,name:crm.process_node_opportunities0
 msgid "Opportunities"
-msgstr ""
+msgstr "Ευκαιρίες"
 
 #. module: crm
 #: field:crm.segmentation,categ_id:0
@@ -960,12 +960,12 @@ msgstr "Κατηγορία Συνεργάτη"
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Προσθήκη Σημείωσης"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Προμηθευτής"
 
 #. module: crm
 #: help:crm.send.mail,reply_to:0
@@ -992,7 +992,7 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Μάρτιος"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -1015,7 +1015,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
-msgstr ""
+msgstr "Δημιουργία Συνεργάτη"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -1026,7 +1026,7 @@ msgstr "<"
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Κινητό"
 
 #. module: crm
 #: view:crm.lead:0
diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po
index 23a6e6cada1..dec7df9614e 100644
--- a/addons/crm/i18n/it.po
+++ b/addons/crm/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 04:17+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
new file mode 100644
index 00000000000..441266e76dc
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -0,0 +1,690 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-09 19:58+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "nº de casos"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "Agrupado por..."
+
+#. module: crm_helpdesk
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo inválido en la definición de la acción"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "Hoy"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr "Email del observador"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Cases"
+msgstr "Casos"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "Más alta"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "Día"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr "Añadir nota interna"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Contacto empresa"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "Análsis Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr "Fecha cierre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "   Month   "
+msgstr "   Mes   "
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr "Acción siguiente"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr "Soportes Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "Información extra"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "Cerrado"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr "Estimaciones"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "Sección"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para arquitectura de la vista"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "Prioridad"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr "Enviar nuevo email"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Won"
+msgstr "Ganado"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Fecha límite pasada"
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr "Informe Helpdesk después de servicio de ventas"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,canal_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,canal_id:0
+msgid "Channel"
+msgstr "Canal"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr "Más baja"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "nº de mails"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "Fecha de creación"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "Pendiente"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr "Fecha límite"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "Categorías Helpdesk"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "Categorías"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr "Histórico información"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr "Fechas"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "nº Helpdesk"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Estas direcciones de correo serán añadidas al campo CC para todos los "
+"correos entrantes y salientes de este registro antes de ser enviados. Separe "
+"las diferentes direcciones de correo con una coma."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr "Referencias"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr "Escalar"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr "Actualizar fecha"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "Consulta"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr "Vendedor"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr "Referencia 2"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "Categoría"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "  Year  "
+msgstr "  Año  "
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr "Soporte Helpdesk"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "Costes previstos"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,description:crm_helpdesk.module_meta_information
+msgid "Helpdesk Management"
+msgstr "Gesitón Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "Buscar Helpdesk"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr "Baja"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear un menú recursivo"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr "7 días"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr "CC Global"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Ingresos previstos"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
+msgid "CRM Helpdesk"
+msgstr "Helpdesk CRM"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "Solicitudes Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr "Buscar"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "Enero"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr "Estas personas recibirán un email"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Attachments"
+msgstr "Datos adjuntos"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr "Misc."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr "General"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr "Enviar recordatorios"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+"Equipo de ventas al cual pertenece el caso. Defina un usuario responsable y "
+"su email para el mail gateway"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr "Realizdo"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr "Árbol de soporte Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr "Categorización"
+
+#. module: crm_helpdesk
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡EL nombre del objeto debe de comenzar con _x y no debe de contener ningún "
+"carácter especial!"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr "Respnsable"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Details"
+msgstr "Detalles"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr "Responder"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "Mayo"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidad (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "nº de emails"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+"Los canales representan los diferentes modos de comunicación disponibles con "
+"el cliente"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "Febrero"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Lost"
+msgstr "Perdido"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "Helpdesk y soporte"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "Mi(s) caso(s)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr "Alta"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr "Equipo de ventas"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr "Última Acción"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "Año"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/delivery/i18n/mn.po b/addons/delivery/i18n/mn.po
index 99508bf6124..1d12cb11ac4 100644
--- a/addons/delivery/i18n/mn.po
+++ b/addons/delivery/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 12:46+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:08+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/document_ics/i18n/de.po b/addons/document_ics/i18n/de.po
index f90993f8167..c327bf5fe16 100644
--- a/addons/document_ics/i18n/de.po
+++ b/addons/document_ics/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:48+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 14:54+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -22,6 +22,8 @@ msgid ""
 "Manages the supplier and customers claims,including your corrective or "
 "preventive actions."
 msgstr ""
+"Management von Reklamationen an Lieferanten oder von Kunden,  inklusive der "
+"Verfolgung von Massnahmen zur Behebung und Prävention der aufget. Fehler."
 
 #. module: document_ics
 #: field:document.directory.content,object_id:0
@@ -46,8 +48,8 @@ msgstr "uid"
 msgid ""
 "This may help associations in their fund raising process and tracking."
 msgstr ""
-"Hierdurch kann Vereinen bei der Finanzierung und deren Überwachung geholfen "
-"werden"
+"Hierdurch kann die Organisation und zeitliche Planung der Beschaffung von "
+"Spenden und Fördermitteln verfolgt werden."
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,jobs:0
@@ -62,7 +64,7 @@ msgstr "Anwendersupport"
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
 msgid "Interval in hours"
-msgstr ""
+msgstr "Intervalle in Stunden"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -72,7 +74,7 @@ msgstr "Teilnehmer"
 #. module: document_ics
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Sales Team haben."
 
 #. module: document_ics
 #: field:document.directory.ics.fields,content_id:0
@@ -82,12 +84,12 @@ msgstr "Inhalt"
 #. module: document_ics
 #: field:document.ics.crm.wizard,meeting:0
 msgid "Calendar of Meetings"
-msgstr "Kalender Meetings"
+msgstr "Terminkalender"
 
 #. module: document_ics
 #: model:crm.case.section,name:document_ics.section_meeting
 msgid "Shared Calendar Meetings"
-msgstr "Shared Calendar Meetings"
+msgstr "Gemeinsamer Terminkalender"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,helpdesk:0
@@ -97,7 +99,7 @@ msgstr "Managt einen Anwendersupport."
 #. module: document_ics
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "ungültiger Modelnamme in der Aktionsdefinition"
+msgstr "ungültiger Modulname in der Aktionsdefinition"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -107,7 +109,7 @@ msgstr "Enddatum"
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_crm_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Meeting"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,lead:0
@@ -115,6 +117,9 @@ msgid ""
 "Allows you to track and manage leads which are pre-sales requests or "
 "contacts, the very first contact with a customer request."
 msgstr ""
+"Ermöglicht die Rückverfolgung der Historie von Leads, angefangen bei einem "
+"ersten Kontakt mit einem Interessenten über die Konvertierung zu einer "
+"Verkaufschance, Angebotserstellung bis zum erfolgreichen Abschluss."
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -124,7 +129,7 @@ msgstr "Beschreibung"
 #. module: document_ics
 #: field:document.directory.ics.fields,fn:0
 msgid "Function"
-msgstr ""
+msgstr "Funktion"
 
 #. module: document_ics
 #: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
@@ -134,12 +139,12 @@ msgstr "Konfiguriere Kalender für Sektionen "
 #. module: document_ics
 #: help:document.ics.crm.wizard,opportunity:0
 msgid "Tracks identified business opportunities for your sales pipeline."
-msgstr "Verfolge Verkaufschancen innerhalb Ihres Verkaufsbestands"
+msgstr "Verfolge Verkaufschancen für Ihren Vertrieb"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Abfolge Konfiguration"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,jobs:0
@@ -147,32 +152,35 @@ msgid ""
 "Helps you to organise the jobs hiring process: evaluation, meetings, email "
 "integration..."
 msgstr ""
+"Hilft Ihnen bei der Organisation der Personalbeschaffung: Bedarfsermittlung, "
+"Vorstellungen, E-Mail Integration ..."
 
 #. module: document_ics
 #: view:document.ics.crm.wizard:0
 msgid "title"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,fund:0
 msgid "Fund Raising Operations"
-msgstr "Finanzmittelbeschaffung"
+msgstr "Beschaffung von Spenden & Fördermitteln"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_directory_content
 msgid "Directory Content"
-msgstr ""
+msgstr "Inhaltsverzeichnis"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_directory_ics_fields
 msgid "Document Directory ICS Fields"
-msgstr ""
+msgstr "Dokumentenverzeichnis ICS Felder"
 
 #. module: document_ics
 #: model:ir.module.module,shortdesc:document_ics.module_meta_information
 msgid "Support for iCal based on Document Management System"
 msgstr ""
-"Unterstützung von iCal basierend auf dem Dokumenten Manangement System"
+"Unterstützung von iCal Kalendern, basierend auf dem Dokumenten Manangement "
+"System"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,phonecall:0
@@ -180,11 +188,13 @@ msgid ""
 "Helps you to encode the result of a phone call or to plan a list of phone "
 "calls to process."
 msgstr ""
+"Hilft Ihnen bei der Erfassung von Ergebnissen oder Notizen zu Anrufen oder "
+"bei der Planung von durchzuführenden Telefonaten."
 
 #. module: document_ics
 #: field:document.directory.ics.fields,field_id:0
 msgid "OpenERP Field"
-msgstr ""
+msgstr "OpenERP Feld"
 
 #. module: document_ics
 #: view:document.directory:0
@@ -199,12 +209,12 @@ msgstr "ICS Wert"
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
 msgid "Expression as constant"
-msgstr ""
+msgstr "Ausdruck (Expression) als Konstante"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "location"
-msgstr "Standort"
+msgstr "Verzeichnis"
 
 #. module: document_ics
 #: constraint:ir.ui.view:0
@@ -219,17 +229,19 @@ msgstr "Name"
 #. module: document_ics
 #: help:document.directory.ics.fields,fn:0
 msgid "Alternate method                 of calculating the value"
-msgstr ""
+msgstr "Alternative Methode zur Berechnung des Wertes"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,meeting:0
 msgid "Manages the calendar of meetings of the users."
-msgstr "Managt den Kalender mit den Meetings der Anwender."
+msgstr "Managt den gemeinsamen Terminkalender mit allen Meetings."
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,bugs:0
 msgid "Used by companies to track bugs and support requests on software"
 msgstr ""
+"Genutzt von Unternehmen zur Verwaltung und Rückverfolgung von Reklamationen "
+"und Fällen im Kundendienst"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -244,7 +256,7 @@ msgstr "ICS Zuordnung"
 #. module: document_ics
 #: field:document.ics.crm.wizard,document_ics:0
 msgid "Shared Calendar"
-msgstr "Gruppenkalender"
+msgstr "Gemeinsamer Kalender"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,claims:0
@@ -259,7 +271,7 @@ msgstr "Anfangsdatum"
 #. module: document_ics
 #: field:document.directory.ics.fields,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Ausdruck (Expression)"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,bugs:0
@@ -274,7 +286,7 @@ msgstr "Kategorien"
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
 msgid "Use the field"
-msgstr ""
+msgstr "Feld"
 
 #. module: document_ics
 #: field:document.directory.content,ics_domain:0
@@ -284,17 +296,17 @@ msgstr "Domain"
 #. module: document_ics
 #: field:document.directory.content,fname_field:0
 msgid "Filename field"
-msgstr ""
+msgstr "Dateiname"
 
 #. module: document_ics
 #: field:document.directory.content,obj_iterate:0
 msgid "Iterate object"
-msgstr ""
+msgstr "Iteriere Objekt"
 
 #. module: document_ics
 #: field:crm.meeting,code:0
 msgid "Calendar Code"
-msgstr "Kalender Code"
+msgstr "Kalender ID"
 
 #. module: document_ics
 #: model:ir.module.module,description:document_ics.module_meta_information
@@ -304,7 +316,7 @@ msgstr "Erlaubt Kalender mit anderen Anwednungen zu synchronisieren"
 #. module: document_ics
 #: field:document.ics.crm.wizard,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -326,7 +338,7 @@ msgstr "Zusammenfassung"
 #. module: document_ics
 #: field:document.ics.crm.wizard,lead:0
 msgid "Leads"
-msgstr ""
+msgstr "Leads"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_ics_crm_wizard
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
new file mode 100644
index 00000000000..824df13b97f
--- /dev/null
+++ b/addons/email_template/i18n/es.po
@@ -0,0 +1,1280 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-09 21:41+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: email_template
+#: help:email_template.account,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "Elimina permanentemente los emails depués de su envío"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Email Account Configuration"
+msgstr "Configuración cuenta de correo"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Emails for multiple items saved in outbox."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Personal Emails"
+msgstr "Emails personales"
+
+#. module: email_template
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo inválido en la definición de la acción"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content  "
+msgstr "Contenido email  "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send mail Wizard"
+msgstr "Asistente envío mail"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text & HTML with no attachments"
+msgstr "Texto plano & HTML sin datos adjuntos"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,body_html:0
+#: field:email_template.preview,body_text:0
+#: field:email_template.send.wizard,body_html:0
+#: field:email_template.send.wizard,body_text:0
+msgid "Body"
+msgstr "Cuerpo"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Deletion of Record failed"
+msgstr "La eliminación del registro ha fallado"
+
+#. module: email_template
+#: help:email_template.account,company:0
+msgid ""
+"Select if this mail account does not belong to specific user but to the "
+"organization as a whole. eg: info@companydomain.com"
+msgstr ""
+"Seleccionar si este cuenta de email no pertenece a un usuario en concreto "
+"pero a al organización como tal. p.ej: info@domioempresa.com"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send now"
+msgstr "Enviar ahora"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Not Applicable"
+msgstr "No aplica"
+
+#. module: email_template
+#: view:email_template.account:0
+#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
+msgid "Email Accounts"
+msgstr "Cuentas de email"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send all mails"
+msgstr "Enviar todos los emails"
+
+#. module: email_template
+#: field:email_template.mailbox,server_ref:0
+msgid "Server Reference of mail"
+msgstr "Servidor de referencia del mail"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Reason: %s"
+msgstr "Razones: %s"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Approved"
+msgstr "Aprobado"
+
+#. module: email_template
+#: help:email.template,def_cc:0
+msgid ""
+"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
+"e.g. ${object.email_cc}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: email_template
+#: field:email.template,table_html:0
+msgid "HTML code"
+msgstr "Código HTML"
+
+#. module: email_template
+#: help:email_template.account,name:0
+msgid ""
+"The description is used as the Sender name along with the provided From "
+"Email, unless it is already specified in the From Email, e.g: John Doe "
+"<john@doe.com>"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,from_account:0
+msgid "Email Account"
+msgstr "Cuenta de email"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Email sending failed for one or more objects."
+msgstr "El envío de email falló debido a uno o varios objetos"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+"Añada aquí todos los datos adjuntos del documento que quiere incluir en el "
+"email"
+
+#. module: email_template
+#: help:email.template,lang:0
+msgid ""
+"The default language for the email. Placeholders can be used here. eg. "
+"${object.partner_id.lang}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+msgid ""
+"When you choose relationship fields this field will specify the sub value "
+"you can use."
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Wizard Complete"
+msgstr "Asistente completado"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.mailbox,reply_to:0
+#: field:email_template.preview,reply_to:0
+#: field:email_template.send.wizard,reply_to:0
+msgid "Reply-To"
+msgstr "Responder-A"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Delete Action"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Approve Account"
+msgstr "Aprobar cuenta"
+
+#. module: email_template
+#: field:email_template.preview,rel_model_ref:0
+#: field:email_template.send.wizard,rel_model_ref:0
+msgid "Referred Document"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,full_success:0
+msgid "Complete Success"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Mixed)"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "OK"
+msgstr "Aceptar"
+
+#. module: email_template
+#: field:email_template.account,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Alternative)"
+msgstr "Ambos HTML & texto (alternativos)"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Mako templates not installed"
+msgstr "Plantillas mako no instaladas"
+
+#. module: email_template
+#: field:email_template.send.wizard,requested:0
+msgid "No of requested Mails"
+msgstr "Nº de mails solicitados"
+
+#. module: email_template
+#: field:email.template,def_body_text:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,body_text:0
+msgid "Standard Body (Text)"
+msgstr "Cuerpo estándar (Texto)"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+msgid "Attached Files"
+msgstr "Ficheros adjuntos"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Standard Body"
+msgstr "Cuerpo estándar"
+
+#. module: email_template
+#: field:email_template.account,email_id:0
+msgid "From Email"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Text)"
+msgstr "Cuerpo (texto)"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Company Emails"
+msgstr "Emails empresa"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Tip: Multiple emails are sent in the same language (the first one is "
+"proposed). We suggest you send emails in groups according to language."
+msgstr ""
+
+#. module: email_template
+#: help:email_template.preview,reply_to:0
+#: help:email_template.send.wizard,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_subject:0
+#: field:email_template.mailbox,subject:0
+#: field:email_template.preview,subject:0
+#: field:email_template.send.wizard,subject:0
+msgid "Subject"
+msgstr "Asunto"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "My Emails"
+msgstr "Mis emails"
+
+#. module: email_template
+#: field:email_template.mailbox,email_from:0
+msgid "From"
+msgstr "De"
+
+#. module: email_template
+#: field:email.template,file_name:0
+msgid "Report Filename"
+msgstr "Fichero del informe"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr "Enviando"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Insert Simple Field"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Html)"
+msgstr "Cuerpo (Html)"
+
+#. module: email_template
+#: help:email.template,def_bcc:0
+msgid ""
+"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+"here. e.g. ${object.email_bcc}"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "Vista premlimina plantilla"
+
+#. module: email_template
+#: field:email.template,def_body_html:0
+msgid "Body (Text-Web Client Only)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,state:0
+#: view:email_template.mailbox:0
+msgid "State"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+msgid "Wizard Button"
+msgstr "Botón asistente"
+
+#. module: email_template
+#: help:email_template.account,email_id:0
+msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,object_name:0
+msgid "Resource"
+msgstr "Recurso"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Out going connection test failed"
+msgstr "Fallo de test de connexión saliente"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s successfully Sent."
+msgstr ""
+
+#. module: email_template
+#: selection:email.template,template_language:0
+msgid "Mako Templates"
+msgstr "Plantillas mako"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid " (Email Attachment)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,folder:0
+msgid "Sent Items"
+msgstr "Elementos enviados"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Test Outgoing Connection"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_body_html:0
+#: help:email.template,def_body_text:0
+msgid "The text version of the mail"
+msgstr "Versión texto del mail"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here. e.g. ${object.email_reply_to}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+msgid ""
+"Button in the side bar of the form view of this Resource that will invoke "
+"the Window Action"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,account_id:0
+msgid "User account"
+msgstr "Cuenta usuario"
+
+#. module: email_template
+#: field:email_template.send.wizard,signature:0
+msgid "Attach my signature to mail"
+msgstr "Adjuntar mi firma al mail"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: view:email.template:0
+#, python-format
+msgid "Report"
+msgstr "Informe"
+
+#. module: email_template
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr "Plantilla"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+msgid ""
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Advanced"
+msgstr "Avanzado"
+
+#. module: email_template
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Argumentos inválidos"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Expression Builder"
+msgstr ""
+
+#. module: email_template
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "HTML Body"
+msgstr "Cuerpo HTML"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Suspend Account"
+msgstr "Suspender cuenta"
+
+#. module: email_template
+#: help:email.template,null_value:0
+msgid "This Value is used if the field is empty"
+msgstr "Este valor es utilizado cuando el campo está vacío"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr "Vista previa plantilla"
+
+#. module: email_template
+#: field:email_template.account,smtpserver:0
+msgid "Server"
+msgstr "Servidor"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+msgid ""
+"Copy and paste the value in the location you want to use a system value."
+msgstr ""
+"Copie y pegue el valor en el lugar donde quiera utilizar un valor del sistema"
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Raw HTML)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,use_sign:0
+msgid "Signature"
+msgstr "Firma"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+msgid "Sub-model"
+msgstr "Sub-modelo"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr "Opciones"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (Plain Text)"
+msgstr "Cuerpo (texto plano)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Text)"
+msgstr "Cuerpo (texto)"
+
+#. module: email_template
+#: field:email_template.mailbox,date_mail:0
+msgid "Rec/Sent Date"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+msgid "Report to send"
+msgstr "Informe a enviar"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Server Information"
+msgstr "Información servidor"
+
+#. module: email_template
+#: field:email_template.send.wizard,generated:0
+msgid "No of generated Mails"
+msgstr "Nº de mails generados"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Mail Details"
+msgstr "Detalles del mail"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP SERVER or PORT not specified"
+msgstr "Servidor SMTP o puerto no informados"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr "Nota: esto es HTML puro"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Agrupado por..."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Multiple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,user:0
+msgid "Related User"
+msgstr "Usuario relacionado"
+
+#. module: email_template
+#: field:email_template.mailbox,body_html:0
+msgid "Body (Rich Text Clients Only)"
+msgstr "Cuerpo (clientes rich text únicamente)"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "Yes"
+msgstr "Sí"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+msgid "Window Action"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Datetime Extraction failed.Date:%s \\n                      \tError:%s"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "HTML, otherwise Text"
+msgstr "HTML, sino texto"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Drafts"
+msgstr "Borradores"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "No"
+msgstr "No"
+
+#. module: email_template
+#: field:email_template.account,smtpport:0
+msgid "SMTP Port"
+msgstr "Puerto SMTP"
+
+#. module: email_template
+#: field:email_template.mailbox,mail_type:0
+msgid "Mail Contents"
+msgstr "Contenidos mail"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "The template name must be unique !"
+msgstr "El nombre de la plantilla debe de ser único"
+
+#. module: email_template
+#: field:email.template,def_bcc:0
+#: field:email_template.mailbox,email_bcc:0
+#: field:email_template.preview,bcc:0
+#: field:email_template.send.wizard,bcc:0
+msgid "BCC"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text"
+msgstr "Texto plano"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: email_template
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear un menú recursivo"
+
+#. module: email_template
+#: field:email.template,model_int_name:0
+msgid "Model Internal Name"
+msgstr "Nombre interno del modelo"
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.mailbox,message_id:0
+#: field:email_template.preview,message_id:0
+#: field:email_template.send.wizard,message_id:0
+msgid "Message-ID"
+msgstr "ID mensaje"
+
+#. module: email_template
+#: help:email_template.mailbox,server_ref:0
+msgid "Applicable for inward items only"
+msgstr "Aplica a elementos entrantes únicamente"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"After clicking send all mails, mails will be sent to outbox and cleared in "
+"next Send/Recieve"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,state:0
+#: field:email_template.send.wizard,state:0
+msgid "Status"
+msgstr "Estatus"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Outgoing"
+msgstr "Saliente"
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr "Iniciado"
+
+#. module: email_template
+#: help:email.template,use_sign:0
+msgid "the signature from the User details will be appended to the mail"
+msgstr "la firma del detalle de los usuarios será añadido al mail"
+
+#. module: email_template
+#: field:email_template.send.wizard,from:0
+msgid "From Account"
+msgstr "De Cuenta"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Intermixed content"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Request Re-activation"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
+msgid "Email Templates"
+msgstr "Plantillas email"
+
+#. module: email_template
+#: field:email_template.account,smtpuname:0
+msgid "User Name"
+msgstr "Nombre de usuario"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Sub campo"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+msgid ""
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,user:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr "Opciones avanzadas"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Outbox"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Save in Drafts"
+msgstr "Guardar en borradores"
+
+#. module: email_template
+#: field:email_template.account,smtptls:0
+msgid "TLS"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,lang:0
+msgid "Language"
+msgstr "Idioma"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: model:ir.ui.menu,name:email_template.menu_email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
+#: model:ir.ui.menu,name:email_template.menu_email_template_tools
+#, python-format
+msgid "Email Template"
+msgstr "Plantilla email"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Send/Receive"
+msgstr "Enviar / recibir"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Send Mail"
+msgstr "Enviar mail"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Error sending mail: %s\" % str(e)))\n"
+"        \n"
+"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+"        if ids is None:\n"
+"            ids = []\n"
+"        if context is None:\n"
+"            context = {}\n"
+"        filters = [('folder', '=', 'outbox"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,allowed_groups:0
+msgid ""
+"Only users from these groups will be allowed to send mails from this Template"
+msgstr ""
+"Solo los usuarios de estos grupos podrán enviar correos basados en esta "
+"plantila"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "Enviar mail (%s)"
+
+#. module: email_template
+#: help:email.template,def_subject:0
+msgid "The subject of email. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,report:0
+msgid "Report File Name"
+msgstr "Nombre del fichero del informe"
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+msgid "Expression"
+msgstr "Expressión"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,history:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Django templates not installed"
+msgstr "Plantillas Django no instaladas"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,attachments_ids:0
+#: view:email_template.send.wizard:0
+#: field:email_template.send.wizard,attachment_ids:0
+msgid "Attachments"
+msgstr "Documentos adjuntos"
+
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr "A"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Text, otherwise HTML"
+msgstr "Texto, sino HTML"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Copy of template "
+msgstr "Copia de plantilla "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Discard Mail"
+msgstr "Descartar mail"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates for Models"
+msgstr "Plantillas email para modelos"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
+msgstr "Cuerpo (HTML- cliente web únicamente)"
+
+#. module: email_template
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"El nombre del objeto debe de empezar con _x y no debe de contener ningún "
+"caracter especial"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "%s (Email Attachment)"
+msgstr "%s (documento adjunto al email)"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,allowed_groups:0
+msgid "Allowed User Groups"
+msgstr "Grupos de usuarios autorizados"
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+msgid "Field"
+msgstr "Campo"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "User Information"
+msgstr "Información usuario"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,file_name:0
+msgid ""
+"Name of the generated report file. Placeholders can be used in the filename. "
+"eg: 2009_SO003.pdf"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Carpeta"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Trash"
+msgstr "Basura"
+
+#. module: email_template
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Fecha en la cual el email fue enviado / recibido"
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+"Especifique el nombre de usuario si su servidor SMTP necesita "
+"autetificación, sino déjelo en blanco"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Missing mail account"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP Test Connection Was Successful"
+msgstr ""
+
+#. module: email_template
+#: model:ir.module.module,shortdesc:email_template.module_meta_information
+msgid "Email Template for OpenERP"
+msgstr "Plantilla email para OpenERP"
+
+#. module: email_template
+#: field:email_template.account,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Create Action"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,smtpserver:0
+msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
+msgstr "Entre el nombre del servidor saliente, p.ej. smtp.sudominio.com"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,message_id:0
+msgid ""
+"Specify the Message-ID SMTP header to use in outgoing emails. Please note "
+"that this overrides the Resource tracking option! Placeholders can be used "
+"here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_to:0
+#: field:email_template.mailbox,email_to:0
+msgid "Recipient (To)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+msgid "Null Value"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,template_language:0
+msgid "Templating Language"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_cc:0
+#: field:email_template.mailbox,email_cc:0
+#: field:email_template.preview,cc:0
+#: field:email_template.send.wizard,cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Sent"
+msgstr "Enviado"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+msgid "Action that will open this email template on Resource records"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtppass:0
+msgid "Password"
+msgstr "Contraseña"
+
+#. module: email_template
+#: help:email_template.preview,message_id:0
+#: help:email_template.send.wizard,message_id:0
+msgid ""
+"The Message-ID header value, if you need tospecify it, for example to "
+"automatically recognize the replies later. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Emails"
+msgstr "Emails"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Templates"
+msgstr "Plantillas"
+
+#. module: email_template
+#: field:email_template.preview,report:0
+msgid "Report Name"
+msgstr "Nombre del informe"
+
+#. module: email_template
+#: field:email.template,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr "Seguimiento de recursos"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "Vista preliminar de la plantilla del email"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Vista preliminar email"
+
+#. module: email_template
+#: help:email.template,def_to:0
+msgid ""
+"The Recipient of email. Placeholders can be used here. e.g. "
+"${object.email_to}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Existing files"
+msgstr "Ficheros existentes"
+
+#. module: email_template
+#: field:email_template.account,smtpssl:0
+msgid "SSL/TLS (only in python 2.6)"
+msgstr "SSL / TLS (solo python 2.6)"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (HTML)"
+msgstr "Cuerpo (HMTL)"
+
+#. module: email_template
+#: help:email.template,table_html:0
+msgid ""
+"Copy this html code to your HTML message body for displaying the info in "
+"your mail."
+msgstr ""
+"Copie este código html en el cuerpo de su mensaje HTML para mostrar la "
+"información en su mail"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_account
+msgid "email_template.account"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,rel_model:0
+#: field:email_template.send.wizard,rel_model:0
+msgid "Model"
+msgstr "Modelo"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Core connection for the given ID does not exist"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,company:0
+msgid "Corporate"
+msgstr "Corporativo"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_send_wizard
+msgid "This is the wizard for sending mail"
+msgstr "Este es el asistente para enviar mails"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr "Direcciones"
+
+#. module: email_template
+#: help:email.template,from_account:0
+msgid "Emails will be sent from this approved account."
+msgstr "Los emails serán enviados desde esta cuenta aprobada"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,send_pref:0
+msgid "Mail Format"
+msgstr "Formato mail"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr "Acciones"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Company Accounts"
+msgstr "Cuentas de la compañía"
+
+#. module: email_template
+#: help:email_template.account,smtpport:0
+msgid "Enter port number, eg: 25 or 587"
+msgstr "Introduzca el número de puerto, p.ej. 25 o 587"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "email-template"
+msgstr "plantilla email"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Simple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Has Attachments"
+msgstr "Contiene datos adjuntos"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "No Description"
+msgstr "Sin descripción"
diff --git a/addons/event/i18n/de.po b/addons/event/i18n/de.po
index 3ac03499b22..5989371801d 100644
--- a/addons/event/i18n/de.po
+++ b/addons/event/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 09:45+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 07:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
diff --git a/addons/event_project/i18n/de.po b/addons/event_project/i18n/de.po
index 9916ded6a1b..503960ea0f6 100644
--- a/addons/event_project/i18n/de.po
+++ b/addons/event_project/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 09:46+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 07:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/fetchmail/i18n/pl.po b/addons/fetchmail/i18n/pl.po
index 2d252cfdf51..d3117146da4 100644
--- a/addons/fetchmail/i18n/pl.po
+++ b/addons/fetchmail/i18n/pl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 07:57+0000\n"
+"PO-Revision-Date: 2010-11-09 08:17+0000\n"
 "Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
@@ -49,7 +49,7 @@ msgstr "Odpowiedź na email"
 #. module: fetchmail
 #: view:email.server:0
 msgid "Server & Login"
-msgstr ""
+msgstr "Serwer i login"
 
 #. module: fetchmail
 #: field:email.server,priority:0
diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po
index d23dc2e4e6c..d4ee45df7dc 100644
--- a/addons/hr/i18n/de.po
+++ b/addons/hr/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 01:33+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index 18a8c5eff8b..56fe7aa86b9 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 09:49+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index 187b984ff20..24bdb20d525 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 18:43+0000\n"
-"Last-Translator: Carlos Almeida <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po
index c656f614450..135e581655a 100644
--- a/addons/hr_attendance/i18n/de.po
+++ b/addons/hr_attendance/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 11:16+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po
index 641b8d08022..d94f06db45b 100644
--- a/addons/hr_attendance/i18n/pt.po
+++ b/addons/hr_attendance/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 18:49+0000\n"
-"Last-Translator: Carlos Almeida <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:02+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_contract/i18n/de.po b/addons/hr_contract/i18n/de.po
index aa8a279fb4d..a477f832f56 100644
--- a/addons/hr_contract/i18n/de.po
+++ b/addons/hr_contract/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 11:22+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po
index 6f1f09cf0c0..cdd18b8b62f 100644
--- a/addons/hr_evaluation/i18n/de.po
+++ b/addons/hr_evaluation/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 11:22+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 07:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po
new file mode 100644
index 00000000000..216ad2d9b32
--- /dev/null
+++ b/addons/hr_evaluation/i18n/fr.po
@@ -0,0 +1,859 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-09 20:20+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,wait:0
+msgid "Wait Previous Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: view:hr_evaluation.plan:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,request_id:0
+#: field:hr.evaluation.report,request_id:0
+msgid "Request_id"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,progress_bar:0
+#: field:hr_evaluation.evaluation,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
+msgid "My Evaluation Remaining"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Legend"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "You cannot start evaluation without Evaluation."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,delay_date:0
+msgid "Delay to Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr_evaluation.evaluation,rating:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,company_id:0
+#: field:hr_evaluation.plan.phase,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_date:0
+msgid "Next Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
+msgid "Evaluation Interviews"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,survey_id:0
+msgid "Appraisal Form"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
+msgid "Send an anonymous summary to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Request"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Body"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
+#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
+msgid "Evaluations Analysis"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_reminder
+msgid "Sends Reminders to employess to fill the evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Did not meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date_close:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "After the Date of Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Employees"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Month "
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr.employee,evaluation_date:0
+msgid "Date of the next evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
+msgid "Periodic Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "''Regarding ''"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send evaluation reminder"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_summary:0
+msgid "Evaluation Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(date)s: Current Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,employee_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,employee_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,overpass_delay:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_body:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,mail_feature:0
+msgid ""
+"Check this box if you want to send mail to employees coming under this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "Send all answers to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Public Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Evaluation Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Print Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,closed:0
+msgid "closed"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,nbr:0
+msgid "# of Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
+msgid "Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Action to Perform"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_action:0
+msgid "Action Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(eval_name)s:Evaluation Name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Ending Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "In progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_answer_employee:0
+#: field:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "All Answers"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_first:0
+msgid "Next Evaluation After"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
+msgid "Human Resources Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Group by..."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Settings"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,user_to_review_id:0
+msgid "Employee to Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Question"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:survey.request,is_evaluation:0
+msgid "Is Evaluation?"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,wait:0
+msgid ""
+"Check this box if you want to wait that all preceding phases are finished "
+"before launching this phase."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation Data"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
+#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Anonymous Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "7 Days"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Year "
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Start Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly bellow expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid " (employee_name)s: Partner name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,plan_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,plan_id:0
+msgid "Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"''\n"
+"Date : %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        ''"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Send an anonymous summary to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
+msgid "Evaluation Plans"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Survey"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,rating:0
+msgid "This is the appreciation on that summarize the evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,action:0
+msgid "Action"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+msgid "Final Validation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Waiting Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_feature:0
+msgid "Send mail for this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,rating:0
+msgid "Overall Rating"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Late"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interviewer"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
+msgid "Evaluations Statistics"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Deadline Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Top-Down Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "General"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_employee:0
+msgid "Send all answers to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Evaluation Plan Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,phase_ids:0
+msgid "Evaluation Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Current"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
+msgid "Evaluation Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.reminder,evaluation_id:0
+msgid "Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail
+msgid "Evaluation Reminders"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Self Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,email_subject:0
+msgid "char"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,survey_request_ids:0
+msgid "Appraisal Forms"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Validate Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Final Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,name:0
+msgid "Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Bottom-Up Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Search Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_plan_id:0
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,name:0
+#: field:hr_evaluation.plan.phase,plan_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
+msgid "Evaluation Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Managers"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail
+msgid "Evaluation Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "Search Evaluation Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "(months)"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(user_signature)s: User name"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
+msgid "Interview Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index 56694eead03..3725acf61b4 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 11:23+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po
index a06bb82db8e..b62b09f75d0 100644
--- a/addons/hr_holidays/i18n/de.po
+++ b/addons/hr_holidays/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 11:23+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po
index a31efee65fd..762bc6041d6 100644
--- a/addons/hr_payroll/i18n/de.po
+++ b/addons/hr_payroll/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 15:46+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll_account/i18n/de.po b/addons/hr_payroll_account/i18n/de.po
index 88a462690b9..447a033e63b 100644
--- a/addons/hr_payroll_account/i18n/de.po
+++ b/addons/hr_payroll_account/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 15:46+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll_account
diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po
index a77527bd92f..83cbdca64c4 100644
--- a/addons/hr_timesheet/i18n/de.po
+++ b/addons/hr_timesheet/i18n/de.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 03:28+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
 #: model:product.template,name:hr_timesheet.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Zeit- und Aufgabenerfassung"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -42,17 +42,17 @@ msgstr "Kein Mitarbeiter für diesen Benutzer definiert!"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: hr_timesheet
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Today"
-msgstr ""
+msgstr "Heute"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -68,7 +68,7 @@ msgstr "Beende Arbeit"
 #: 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 "MItarbeiter Zeiterfassung"
+msgstr "Arbeitszeit n. Mitarbeiter u. Projekt"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -85,7 +85,7 @@ msgstr "Zeiterfassung"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "janvier"
-msgstr "Jänner"
+msgstr "Januar"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -97,7 +97,7 @@ msgstr "Mo"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in"
-msgstr "Sign In"
+msgstr "Anmelden"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -113,12 +113,12 @@ msgstr "Minimum Analyt. Betrag"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr ""
+msgstr "Monatliche Zeiterfassung"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in / Sign out"
-msgstr "Sign In / Sign Out"
+msgstr "Anmelden / Abmelden"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -135,18 +135,18 @@ msgstr "Aktueller Status"
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr ""
+msgstr "Drucke Zeiterfassung"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
@@ -165,7 +165,7 @@ msgstr "Keine Kosten Einheit für diesen Mitarbeiter definiert!"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Tue"
-msgstr "Die"
+msgstr "Di"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
@@ -176,18 +176,18 @@ msgstr "Analytisches Konto"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warnung"
 
 #. module: hr_timesheet
 #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
 msgid "Human Resources (Timesheet encoding)"
-msgstr "Personalwirtschaft - Arbeitszeitaufzeichnung"
+msgstr "Personalwesen - Arbeitszeiterfassung"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Sign In/Out By Project"
-msgstr ""
+msgstr "Anmelden / Abmelden Projekte"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -201,7 +201,7 @@ msgstr "Sa"
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Sun"
-msgstr "Sun"
+msgstr "So"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -212,7 +212,7 @@ msgstr "Druck"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
 msgid "Sign Out By Project"
-msgstr ""
+msgstr "Anmelden / Abmelden Projekte"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -228,14 +228,14 @@ msgstr "Juli"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Monthly Employees Timesheet"
-msgstr ""
+msgstr "Monatliche Zeiterfassung"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "July"
-msgstr "July"
+msgstr "Juli"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,date:0
@@ -246,7 +246,7 @@ msgstr "Anfangsdatum"
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Kategorien"
 
 #. module: hr_timesheet
 #: constraint:ir.ui.view:0
@@ -257,7 +257,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
-"Fehler: Verkaufseinheit sollte in einer anderen Kategorie sein als "
+"Fehler: Verkaufseinheit (VE) sollte in einer anderen Kategorie sein als "
 "Mengeneinheit (ME)"
 
 #. module: hr_timesheet
@@ -301,7 +301,7 @@ msgstr "Dezember"
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
 msgid "employees"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -335,7 +335,7 @@ msgstr "Mitarbeiter Zeiterfassung"
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
-msgstr "Sign In / Sign Out Projekte"
+msgstr "Anmelden / Abmelden"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -349,8 +349,8 @@ msgstr "Fr"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Fehler: Die Standard Mengeneinheit sowie die Beschaffungs Mengeneinheit muss "
-"in derselben Kategorie sein."
+"Fehler: Die Standard Mengeneinheit (ME) sowie die Beschaffungs Mengeneinheit "
+"(ME) muss in derselben Kategorie sein."
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -365,12 +365,14 @@ msgstr "Zeiterfassung"
 #. module: hr_timesheet
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
+"Spezifiziere ein Produkt mit dem Typ 'Dienstleistungen'  bei den "
+"Mitarbeitereinstellungen auf dem Aktenreiter 'Zeiterfassung'."
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -395,7 +397,7 @@ msgstr "Juni"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Print My Timesheet"
-msgstr "Drucke meine Arbeitszeitaufzeichnung"
+msgstr "Drucke meine Arbeitszeiten"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -406,7 +408,7 @@ msgstr "März"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -418,7 +420,7 @@ msgstr "November"
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
 msgid "Closing Date"
-msgstr "Ende Datum:"
+msgstr "Ende Datum"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -434,6 +436,9 @@ msgid ""
 "No analytic account defined on the project.\n"
 "Please set one or we can not automatically fill the timesheet."
 msgstr ""
+"Kein Analytisches Konto für Projekt definiert.\n"
+"Bitte definieren Sie ein Konto, damit wir automatisch die Zeiterfassung "
+"buchen können."
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -457,18 +462,18 @@ msgstr "Do"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Analysis stats"
-msgstr "Analyse Statistik"
+msgstr "Auswertung Statistik"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
-msgstr ""
+msgstr "Drucke Alle Arbeitszeiten & Meine Arbeitszeiten"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr ""
+msgstr "Mitarbeiter Nr."
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -478,7 +483,7 @@ msgstr "Grundinformation"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Timesheet"
-msgstr ""
+msgstr "Meine Zeiterfassung"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -499,7 +504,7 @@ msgstr "Abbrechen"
 #: 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 "MItarbetier Arbeitszeiterfassung"
+msgstr "Arbeitszeit n. Mitarbeiter"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -510,7 +515,7 @@ msgstr "Februar"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: hr_timesheet
 #: constraint:ir.model:0
@@ -524,7 +529,7 @@ msgstr ""
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
@@ -535,7 +540,7 @@ msgstr "Aktuelles Datum"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Anlytic account"
-msgstr ""
+msgstr "Analytisches Konto"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
@@ -545,7 +550,7 @@ msgstr "Zeiterfassung Positionen"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "This wizard will print monthly timesheet"
-msgstr ""
+msgstr "Der Assistent druckt monatlich Arbeitszeiten"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -556,7 +561,7 @@ msgstr "Produkt"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Rechnungsstellung"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -586,12 +591,12 @@ msgstr "(Ortszeit auf dem Server)"
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 #: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours
 msgid "Working Hours"
-msgstr "Alle Arbeitsstunden"
+msgstr "Arbeitsstunden"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
 msgid "Sign In By Project"
-msgstr ""
+msgstr "Anmeldungen nach Projekt"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -608,12 +613,12 @@ msgstr "Analyt. Zeitpositionen"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "This Wizard will make Sign In/Out By Project"
-msgstr ""
+msgstr "Dieser Assistent ermöglicht Anmelden / Abmelden nach Projekt"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:0
@@ -622,6 +627,9 @@ msgid ""
 "Analytic journal is not defined for employee %s \n"
 "Define an employee for the selected user and assign an analytic journal!"
 msgstr ""
+"Analytisches Journal ist für diesen Mitarbeiter nicht definiert: %s\n"
+"Definiere einen Mitarbeiter für den ausgewählten Benutzer und weise dann "
+"noch ein analytisches Konto zu!"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -661,13 +669,13 @@ msgstr "Fehler: Falscher EAN code"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by user"
-msgstr "Zeiterfassung nach Benutzer (Statistik)"
+msgstr "Arbeitszeiten nach Mitarbeitern"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
 #, python-format
 msgid "No employee defined for this user"
-msgstr ""
+msgstr "Kein Mitarbeiter für diesen Benutzer definiert!"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,year:0
@@ -678,12 +686,12 @@ msgstr "Jahr"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "Finanzbuchhaltung"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner Id"
-msgstr ""
+msgstr "Partner"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po
index 71d8ae32093..674994961fe 100644
--- a/addons/hr_timesheet_invoice/i18n/de.po
+++ b/addons/hr_timesheet_invoice/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-10 03:27+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -41,7 +41,7 @@ msgstr "Unvollständiges Analysekonto"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
 msgid "Create invoice from timesheet final"
-msgstr ""
+msgstr "Erzeuge Abrechnung von Zeiterfassung"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -51,7 +51,7 @@ msgstr "Erzwinge Verwendung eines spezifischen Produktes"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 Tage    "
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -61,7 +61,7 @@ msgstr "Erlöse"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Abzurechnen"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -75,7 +75,7 @@ msgstr "Tägliche Zeiterfassung"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
@@ -88,11 +88,13 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deduced by this pricelist on the product."
 msgstr ""
+"Das abzurechnende Produkt wird beim Mitarbeiter konfiguriert, der Preis wird "
+"dann ermittelt über eine Preisliste mit diesem Produkt."
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
 msgid "Invoice Rate"
-msgstr ""
+msgstr "Quote Abrechnung"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -101,34 +103,34 @@ msgstr ""
 #: view:report_timesheet.account.date:0
 #: view:report_timesheet.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Aktuelles Jahr"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,time:0
 msgid "Display time in the history of works"
-msgstr "Anzeigezeit der Historie"
+msgstr "Anzeige der Zeit in Liste erledigter Aufgaben"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Journals"
-msgstr ""
+msgstr "Journale"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: hr_timesheet_invoice
 #: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
-msgstr "UoM"
+msgstr "ME"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: hr_timesheet_invoice
 #: view:report.random.timesheet:0
@@ -143,7 +145,7 @@ msgstr "Rechnungsbetrag"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Uninvoiced line with billing rate"
-msgstr ""
+msgstr "Positionen mit Abrechnungsquote"
 
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
@@ -179,7 +181,7 @@ msgstr "Zufällige Zeitaufzeichnung"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
-msgstr ""
+msgstr "Erzeuge Rechnung aus dem Analysekonto"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -195,7 +197,7 @@ msgstr "Abzuschliessende Analysekonten"
 #: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -212,7 +214,7 @@ msgstr "Tägliche Zeiterfassung nach Konto"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Final invoice for analytic account"
-msgstr ""
+msgstr "Schlussrechnung für Analytisches Konto"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
@@ -239,7 +241,7 @@ msgstr "Deadline"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
 msgid "Accounts to invoice"
-msgstr ""
+msgstr "Abzurechnende Analytische Konten"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -274,6 +276,9 @@ msgid ""
 "Analytic Account:\n"
 "%s"
 msgstr ""
+"Bitte tragen Sie einen Kunden sowie eine Preisliste für das folgende "
+"analytischen Konto ein , um die erfassten Zeiten abzurechnen:\n"
+"%s"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
@@ -329,6 +334,7 @@ msgstr "Mitabeiter"
 #: help:account.analytic.line,to_invoice:0
 msgid "It allows to set the discount while making invoice"
 msgstr ""
+"Dieses Feld ermöglicht die Vergabe eines Rabatts bei der Rechnungsstellung."
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,price:0
@@ -336,16 +342,18 @@ msgid ""
 "The cost of each work done will be displayed on the invoice. You probably "
 "don't want to check this"
 msgstr ""
+"Die eigenen Kosten für jede erledigte Aufgabe werden auf der Rechnung mit "
+"angezeigt. Sie sollten prüfen, ob dieses wirklich gewollt ist."
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,customer_name:0
 msgid "Name"
-msgstr ""
+msgstr "Kunde"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
-msgstr "Einzelpositionen zu berechnen"
+msgstr "Abrechnungspositionen"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
@@ -356,7 +364,7 @@ msgstr "Fehler !"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Gratis"
-msgstr ""
+msgstr "Kostenlos"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,to_invoice:0
@@ -365,6 +373,11 @@ msgid ""
 "costs in this analytic account: timesheets, expenses, ...You can configure "
 "an automatic invoice rate on analytic accounts."
 msgstr ""
+"Tragen Sie einen Wert in dieses Feld ein, um automatisch "
+"Weiterberechnungsvorschläge an Kunden auf Basis der Kosten für dieses "
+"Analyt. Konto vorzunehmen, die durch dieerfassten Zeiten und durch erledigte "
+"Aufgaben zustande gekommen sind. Sie können ebenfalls eine "
+"Weiterberechnungsquote festlegen (z.B. 100%, 50% oder kostenlos)."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -372,7 +385,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
 msgid "Timesheet Profit"
-msgstr "Zeiterfassung Auswertung"
+msgstr "Auswertung Abrechnungsquote"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
@@ -392,12 +405,12 @@ msgstr "Zeige Details der Arbeitsvorgänge in Rechnung"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
 msgid "Random Timesheet Report"
-msgstr "Zufälliger Zeituaufzeichungsbericht"
+msgstr "Zufälliger Zeitaufzeichungsbericht"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -413,7 +426,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
 msgid "Bill Tasks Works"
-msgstr ""
+msgstr "Abrechnung von Aufgaben"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -429,11 +442,14 @@ msgid ""
 "                        'in the analytic account:\n"
 "%s"
 msgstr ""
+"Bitte tragen Sie einen Partner ein sowie geben Sie eine Preisliste an '\n"
+"                    'für das analytische Konto:\n"
+"%s"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Theorical"
-msgstr "Theoretisch"
+msgstr "Soll"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
@@ -444,7 +460,7 @@ msgstr "Sie können keine abgerechnete Analytische Buchung modifizieren!"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
 msgid "Analytic lines to invoice report"
-msgstr "Report abrechenbare analyt. Buchungen"
+msgstr "Auswertung zur Weiterberechnung von Arbeitszeiten"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
@@ -470,7 +486,7 @@ msgstr "Rabatt (%)"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
 msgid "Yes (100%)"
-msgstr ""
+msgstr "100%"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -490,7 +506,7 @@ msgstr "Alle Rechnungen"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -526,19 +542,19 @@ msgid ""
 "Complete this field only if you want to force to use a specific product. "
 "Keep empty to use the real product that comes from the cost."
 msgstr ""
-"Komplettiere dieses Feld wenn Sie die Benutzung eines bestimmten Produktes "
+"Komplettiere dieses Feld, wenn Sie die Benutzung eines bestimmten Produktes "
 "erzwingen wollen. Lasse leer wenn Sie das wirkliche Produkt aus der "
-"Kostenerfassung nehmen wollen."
+"Arbeitszeiterfassung nehmen wollen."
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Non Assigned timesheets to users"
-msgstr ""
+msgstr "Nicht zugewiesene Zeiterfassung"
 
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,invoice_id:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Abgerechnet"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity_max:0
@@ -558,7 +574,7 @@ msgstr "Abrechnungsquote nach Benutzern"
 #. module: hr_timesheet_invoice
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -578,7 +594,7 @@ msgstr "Bis Periode"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analytische Buchung"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -587,7 +603,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -599,7 +615,7 @@ msgstr "Auszug Aufwandsbuchungen"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
 msgid "50%"
-msgstr ""
+msgstr "50%"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -608,7 +624,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
@@ -648,12 +664,12 @@ msgstr "Bitte Addresse bei Partner ausfüllen: %s"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,amount_invoice:0
@@ -674,7 +690,7 @@ msgstr "Analytische Buchungen zur Abrechnung"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "Journal ID / Buchung"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -688,7 +704,7 @@ msgstr "Gesamt:"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -728,7 +744,7 @@ msgstr "Menge"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Datum/Kurzbez."
 
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
@@ -740,12 +756,12 @@ msgstr "Sachkonto"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
 msgid "Print Timesheet Profit"
-msgstr ""
+msgstr "Drucke meine Arbeitszeitaufzeichnung"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Reinvoice Costs"
-msgstr "Weiterberechnung Ausgaben"
+msgstr "Weiterberechnung"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -779,7 +795,7 @@ msgstr "Max. Rechnungsbetrag"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,invoice_id:0
@@ -802,7 +818,7 @@ msgstr "Abbrechen"
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
 #: view:report.timesheet.line:0
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Zeiterfassung Positionen"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
@@ -813,7 +829,7 @@ msgstr "Ausgleich für dieses Produkt"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Billing Data"
-msgstr ""
+msgstr "Rechnungsdaten"
 
 #. module: hr_timesheet_invoice
 #: constraint:ir.model:0
@@ -831,12 +847,12 @@ msgstr "Zeiterfassung nach Konto"
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
 msgid "Label for the customer"
-msgstr ""
+msgstr "Bezeichnung für Kunden"
 
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
@@ -847,7 +863,7 @@ msgstr "Druck"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
 msgid "Random Timesheet Lines"
-msgstr "Zufällige Zeitaufzeichnungszeilen"
+msgstr "Zufällige Zeiterfassungsposten"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -856,7 +872,7 @@ msgstr "Zufällige Zeitaufzeichnungszeilen"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,price:0
@@ -872,12 +888,12 @@ msgstr "Das Tagesdatum jeder Aufgabe wird auf Rechnungen ausgegeben."
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "At least one line has no product !"
-msgstr "zumindest eine Zeile hat kein Produkt"
+msgstr "Zumindest eine Zeile hat oft kein Produkt"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
 msgid "Timesheets to invoice"
-msgstr "Abrechenbare Zeiten"
+msgstr "Weiterberechnung Arbeitszeiterfassung"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
@@ -915,7 +931,7 @@ msgstr "Produkt"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
 msgid "Uninvoice lines with billing rate"
-msgstr ""
+msgstr "Storno Rechnungszeile mit Abrechnungsquote"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -934,7 +950,7 @@ msgstr "Eingangsrechnung"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,journal_ids:0
@@ -945,6 +961,8 @@ msgstr "Journal"
 #: help:hr.timesheet.invoice.create.final,balance_product:0
 msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
+"Dieses Produkt wird für die Berechnung des noch offenen Rechnungsbetrags "
+"verwendet"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
@@ -969,12 +987,12 @@ msgstr "Dieser Monat"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
 msgid "Working Hours"
-msgstr ""
+msgstr "Arbeitsstunden"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
-msgstr ""
+msgstr "Periode auswählen"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -988,7 +1006,7 @@ msgstr "von Periode"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: hr_timesheet_invoice
 #: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
@@ -1008,7 +1026,7 @@ msgstr "Verkaufspreis"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Employees"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,name:0
@@ -1018,7 +1036,7 @@ msgstr ""
 #: field:report_timesheet.account.date,name:0
 #: field:report_timesheet.user,name:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
@@ -1032,7 +1050,7 @@ msgstr "Zeiterfassung pro Tag"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -1042,7 +1060,7 @@ msgstr "Abrechnungsdaten"
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
 msgid "Discount in percentage"
-msgstr ""
+msgstr "Rabatt in %"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -1068,7 +1086,7 @@ msgstr "Einheiten"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Type of Invoicing"
-msgstr ""
+msgstr "Abrechnungstyp"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -1100,7 +1118,7 @@ msgstr "Kosten"
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 msgid "Search Timesheet Lines"
-msgstr ""
+msgstr "Suche Zeiterfassung Positionen"
 
 #~ msgid "Visible name"
 #~ msgstr "Angezeigte Bezeichnung"
diff --git a/addons/idea/i18n/de.po b/addons/idea/i18n/de.po
index 834f0838cfd..27ae625f2bb 100644
--- a/addons/idea/i18n/de.po
+++ b/addons/idea/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 09:45+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:05+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
diff --git a/addons/l10n_ch/i18n/et.po b/addons/l10n_ch/i18n/et.po
index b233b451046..dbce5bf5c4f 100644
--- a/addons/l10n_ch/i18n/et.po
+++ b/addons/l10n_ch/i18n/et.po
@@ -6,236 +6,736 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:50+0000\n"
-"Last-Translator: lyyser <Unknown>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-09 14:56+0000\n"
+"Last-Translator: Nicolas Vanhoren (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr "Arve kuupäev:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
+
+#. module: l10n_ch
+#: field:account.journal.todo,name:0
+msgid "Journal to set"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Vigane mudeli nimi toimingu definitsioonis."
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrpost
+msgid "DTA-BVRPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
+msgid "BVR Import"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Tänades,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Baas"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr "Tagasimakse"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
+msgid "Mademoiselle"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr "Kallis klient,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Kogus"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
+msgid "bank"
+msgstr "pank"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
+msgid "BVR"
+msgstr "BVR"
+
+#. module: l10n_ch
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "Olgu"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr "KM (%)"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr "Maks"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_number:0
+msgid "BVR account number"
+msgstr "BVR kontonumber"
+
+#. module: l10n_ch
+#: field:res.bank,clearing:0
+msgid "Clearing number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvbank
+msgid "DTA-BVBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr "Allahindl. (%)"
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr "Tarnija arve"
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr "Käibemaksukohuslase numbris on viga"
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "DTA file creation - Results"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
+#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
+msgid "Monsieur"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr "+"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
+msgstr "Seadista päevik"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
+msgid "Madame, Monsieur,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Vigane XML vaate arhitektuurile!"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal_todo
+msgid "account.journal.todo"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
+msgid "iban"
+msgstr "iban"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr "Arve mustand"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr "KM :"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
+msgid "Invoices BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr "Arve -"
+
+#. module: l10n_ch
+#: view:account.bank.statement:0
+msgid "Import BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Viga! Sa ei saa luua rekursiivseid seotud liikmeid."
+
+#. module: l10n_ch
+#: wizard_button:l10n_ch.bvr_import,init,import:0
+msgid "Import"
+msgstr "Impordi"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_adherent_num:0
+msgid "BVR adherent number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr "Telefon:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr "."
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_horz:0
+msgid "BVR Horz. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ":"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ">"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
+msgstr "KM:"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bank_dta
+msgid "Ordering party DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
+#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
+msgid "Madame"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvpost
+msgid "DTA-BVPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr "Teema:"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
+#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
+msgid "Société"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Kogus"
+
+#. module: l10n_ch
+#: field:res.partner.bank,dta_code:0
+msgid "DTA code"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_debit_account_id:0
+msgid "The Default Debit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Switzerland localisation corrected by Camptocamp"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Vaikimisi deebetkonto"
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "The accounts linked to the account journals"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
+msgid "Create DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,post_number:0
+msgid "Post number"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:account.dta_create,init,dta:0
+msgid "DTA File"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice"
+msgstr "Arve"
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
+msgid "Cancel"
+msgstr "Katkesta"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
+msgid "post_number"
+msgstr ""
+
+#. module: l10n_ch
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: field:account.journal.todo,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr "Ühiku hind"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr "(maksudega):"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr "Maksud:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Kirjeldus"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "Hind"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr "Tühistatud arve"
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr "BVR fail"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
+msgstr "1cm 25.7cm 7cm 25.7cm"
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrbank
+msgid "DTA-BVRBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr "Kokku (maksudeta):"
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.dta_iban
+msgid "DTA-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
+msgid "acc_number"
+msgstr "acc_number"
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_vert:0
+msgid "BVR Vert. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid ""
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_horz:0
+msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
+msgid "bvr_number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr "Tarnija tagasimakse"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr "Kokku"
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_paid_id:0
 msgid "Refund Tax Account"
 msgstr "Maksu tagasimakse konto"
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid ""
+"Set account on financial taxes defined by \n"
+"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
 msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
 msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Järgmine"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: field:account.tax.template.todo,name:0
 msgid "Tax to set"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
 msgid "Bilan : Immobilisations financieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: view:account.tax.template.todo:0
 msgid "The accounts linked to the tax template"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
 msgid "Bilan : Autres creanciers à CT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set                                                 here the invoice "
+"tax account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
 msgid "PP : Autres charges d'exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
 msgid "Bilan : Dettes hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
 msgid "Autre : Other"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
 msgid "Bilan : Provisions et reserves"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
 msgid "PP : Resultat financier"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
 msgid "PP : Achat de marchandise"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
 msgid "Bilan : Capitaux propres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
 msgid "Bilan : Debiteurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
 msgid "Bilan : Immo corporelles mobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
 msgid "Bilan : Liquidites et titres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
 msgid "Bilan : Actifs hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
 msgid "Autre : Consolidation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
 msgid "Bilan : Autres créances"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
 msgid "Bilan : Fournisseurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
 msgid "Bilan : Actif de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
 msgid "account.tax.template.todo"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
 msgid "Bilan : Resultat reporte"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
 msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set                                             here the refund tax "
+"account"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_collected_id:0
 msgid "Invoice Tax Account"
 msgstr "Arve Maksukonto"
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
 msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
 msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Suisse - Plan comptable general pour PME STERCHI"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
 msgid "Autre : Vue"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
 msgid "Bilan : Dettes à LT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
 msgid "Bilan : Immo corporelles immobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
 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 "
@@ -246,41 +746,22 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_inventory
 msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closing
 msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
 msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: help:account.tax.template.todo,name:0
 msgid "The tax template you are currently editing"
 msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Järgmine"
-
-#~ msgid "Configure Journal"
-#~ msgstr "Seadista päevik"
-
-#~ msgid "Cancel"
-#~ msgstr "Katkesta"
diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po
index 990d2bdabb7..d8aa27350f9 100644
--- a/addons/l10n_ch/i18n/fr.po
+++ b/addons/l10n_ch/i18n/fr.po
@@ -1,22 +1,412 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
+#	* l10n_ch
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-09 14:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,name:0
+msgid "Journal to set"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrpost
+msgid "DTA-BVRPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
+msgid "BVR Import"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
+msgid "Mademoiselle"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
+msgid "bank"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
+msgid "BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_number:0
+msgid "BVR account number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.bank,clearing:0
+msgid "Clearing number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvbank
+msgid "DTA-BVBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr "Le numéro de TVA ne semble pas correct."
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "DTA file creation - Results"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
+#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
+msgid "Monsieur"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
+msgid "Madame, Monsieur,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valide pour l'architecture de la vue"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal_todo
+msgid "account.journal.todo"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
+msgid "iban"
+msgstr "IBAN"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
+msgid "Invoices BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.bank.statement:0
+msgid "Import BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
+
+#. module: l10n_ch
+#: wizard_button:l10n_ch.bvr_import,init,import:0
+msgid "Import"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_adherent_num:0
+msgid "BVR adherent number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_horz:0
+msgid "BVR Horz. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bank_dta
+msgid "Ordering party DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
+#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
+msgid "Madame"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvpost
+msgid "DTA-BVPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
+#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
+msgid "Société"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,dta_code:0
+msgid "DTA code"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_debit_account_id:0
+msgid "The Default Debit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Switzerland localisation corrected by Camptocamp"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "The accounts linked to the account journals"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
+msgid "Create DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,post_number:0
+msgid "Post number"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:account.dta_create,init,dta:0
+msgid "DTA File"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
+msgid "post_number"
+msgstr ""
+
+#. module: l10n_ch
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -24,219 +414,330 @@ msgstr ""
 "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
 "spéciaux !"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: field:account.journal.todo,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrbank
+msgid "DTA-BVRBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.dta_iban
+msgid "DTA-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
+msgid "acc_number"
+msgstr "acc_number"
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_vert:0
+msgid "BVR Vert. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid ""
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_horz:0
+msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
+msgid "bvr_number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_paid_id:0
 msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid ""
+"Set account on financial taxes defined by \n"
+"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
 msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
 msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: field:account.tax.template.todo,name:0
 msgid "Tax to set"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
 msgid "Bilan : Immobilisations financieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: view:account.tax.template.todo:0
 msgid "The accounts linked to the tax template"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
 msgid "Bilan : Autres creanciers à CT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set                                                 here the invoice "
+"tax account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
 msgid "PP : Autres charges d'exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
 msgid "Bilan : Dettes hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
 msgid "Autre : Other"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
 msgid "Bilan : Provisions et reserves"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
 msgid "PP : Resultat financier"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
 msgid "PP : Achat de marchandise"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
 msgid "Bilan : Capitaux propres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
 msgid "Bilan : Debiteurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
 msgid "Bilan : Immo corporelles mobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
 msgid "Bilan : Liquidites et titres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
 msgid "Bilan : Actifs hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
 msgid "Autre : Consolidation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
 msgid "Bilan : Autres créances"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
 msgid "Bilan : Fournisseurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
 msgid "Bilan : Actif de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
 msgid "account.tax.template.todo"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
 msgid "Bilan : Resultat reporte"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
 msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set                                             here the refund tax "
+"account"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_collected_id:0
 msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
 msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
 msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Suisse - Plan comptable general pour PME STERCHI"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
 msgid "Autre : Vue"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
 msgid "Bilan : Dettes à LT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
 msgid "Bilan : Immo corporelles immobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
 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 "
@@ -247,32 +748,22 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_inventory
 msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closing
 msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
 msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: help:account.tax.template.todo,name:0
 msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index 39005921b30..9a1ca8be8a7 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -1,22 +1,412 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
+#	* l10n_ch
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-09 14:59+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr "Data Fattura:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
+
+#. module: l10n_ch
+#: field:account.journal.todo,name:0
+msgid "Journal to set"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome di modulo non valido nella definizione dell'azione."
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrpost
+msgid "DTA-BVRPOST"
+msgstr "DTA-BVR POSTA"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr "Mail:"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
+msgid "BVR Import"
+msgstr "Leggi BVR"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Grazie,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Base"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr "Rimborso"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
+msgid "Mademoiselle"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Somma"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
+msgid "bank"
+msgstr "Banca"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
+msgid "BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "OK"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr "IVA (%)"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr "Tassa"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_number:0
+msgid "BVR account number"
+msgstr "Numero di aderente"
+
+#. module: l10n_ch
+#: field:res.bank,clearing:0
+msgid "Clearing number"
+msgstr "Numero di clearing"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvbank
+msgid "DTA-BVBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
+msgstr "referenza"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr "Sconto (%)"
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr "Fattura Fornitore"
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr "L'IVA non sembra essere corretta"
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "DTA file creation - Results"
+msgstr "Creazione file DTA - Risultato"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
+#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
+msgid "Monsieur"
+msgstr "Signor"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr "+"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
+msgid "Madame, Monsieur,"
+msgstr "Signore, Signori"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+"Qui trovate la poliza di versamento BVR per il pagamento della fattura"
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per Visualizzazione Architettura!"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal_todo
+msgid "account.journal.todo"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
+msgid "iban"
+msgstr "IBAN"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr "Bozza fattura"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr "IVA :"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
+msgid "Invoices BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.bank.statement:0
+msgid "Import BVR"
+msgstr "Importa BVR"
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Errore! Non puoi creare dei membri associati ricorsivi."
+
+#. module: l10n_ch
+#: wizard_button:l10n_ch.bvr_import,init,import:0
+msgid "Import"
+msgstr "Importa"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr "Pro-Forma"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_adherent_num:0
+msgid "BVR adherent number"
+msgstr "Numero di Aderente BVR"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr "Telefono:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_horz:0
+msgid "BVR Horz. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
+msgstr "Fattura con BVR"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr "Condizione"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
+msgstr "IVA"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bank_dta
+msgid "Ordering party DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
+#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
+msgid "Madame"
+msgstr "Signora"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr "Concerne:"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvpost
+msgid "DTA-BVPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
+#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
+msgid "Société"
+msgstr "Società"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Quantità"
+
+#. module: l10n_ch
+#: field:res.partner.bank,dta_code:0
+msgid "DTA code"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_debit_account_id:0
+msgid "The Default Debit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Switzerland localisation corrected by Camptocamp"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Conto predefinito di debito"
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "The accounts linked to the account journals"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
+msgid "Create DTA"
+msgstr "Crea DTA"
+
+#. module: l10n_ch
+#: field:res.partner.bank,post_number:0
+msgid "Post number"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:account.dta_create,init,dta:0
+msgid "DTA File"
+msgstr "File DTA"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
+msgid "post_number"
+msgstr ""
+
+#. module: l10n_ch
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -24,219 +414,330 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
 "speciali!"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: field:account.journal.todo,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Conto Crediti predefinito"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr "Prezzo unitario"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr "(tasse incluse):"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr "Imposte"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "prezzo"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr "Fattura Annullata"
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr "File BVR"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
+msgstr "Clicca su 'Salva come' per salvare il file DTA"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrbank
+msgid "DTA-BVRBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr "Totale (tasse escluse):"
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.dta_iban
+msgid "DTA-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
+msgid "acc_number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_vert:0
+msgid "BVR Vert. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid ""
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_horz:0
+msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
+msgid "bvr_number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr "Resi a fornitore"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr "Totale"
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_paid_id:0
 msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid ""
+"Set account on financial taxes defined by \n"
+"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
 msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
 msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Prossimo"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: field:account.tax.template.todo,name:0
 msgid "Tax to set"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
 msgid "Bilan : Immobilisations financieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: view:account.tax.template.todo:0
 msgid "The accounts linked to the tax template"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
 msgid "Bilan : Autres creanciers à CT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set                                                 here the invoice "
+"tax account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
 msgid "PP : Autres charges d'exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
 msgid "Bilan : Dettes hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
 msgid "Autre : Other"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
 msgid "Bilan : Provisions et reserves"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
 msgid "PP : Resultat financier"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
 msgid "PP : Achat de marchandise"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
 msgid "Bilan : Capitaux propres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
 msgid "Bilan : Debiteurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
 msgid "Bilan : Immo corporelles mobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
 msgid "Bilan : Liquidites et titres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
 msgid "Bilan : Actifs hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
 msgid "Autre : Consolidation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
 msgid "Bilan : Autres créances"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
 msgid "Bilan : Fournisseurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
 msgid "Bilan : Actif de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
 msgid "account.tax.template.todo"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
 msgid "Bilan : Resultat reporte"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
 msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set                                             here the refund tax "
+"account"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_collected_id:0
 msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
 msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
 msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Suisse - Plan comptable general pour PME STERCHI"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
 msgid "Autre : Vue"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
 msgid "Bilan : Dettes à LT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
 msgid "Bilan : Immo corporelles immobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
 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 "
@@ -247,32 +748,22 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_inventory
 msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closing
 msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
 msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: help:account.tax.template.todo,name:0
 msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/ru.po b/addons/l10n_ch/i18n/ru.po
index 6052bd4e00f..893757cdc06 100644
--- a/addons/l10n_ch/i18n/ru.po
+++ b/addons/l10n_ch/i18n/ru.po
@@ -6,17 +6,406 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:57+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-09 14:55+0000\n"
+"Last-Translator: Nicolas Vanhoren (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr "Дата счета:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
+
+#. module: l10n_ch
+#: field:account.journal.todo,name:0
+msgid "Journal to set"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrpost
+msgid "DTA-BVRPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr "Mail:"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
+msgid "BVR Import"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Благодарю,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Базовый"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr "Возвраты"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
+msgid "Mademoiselle"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Количество"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
+msgid "bank"
+msgstr "банк"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
+msgid "BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "Ок"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr "Налог"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_number:0
+msgid "BVR account number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.bank,clearing:0
+msgid "Clearing number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvbank
+msgid "DTA-BVBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr "Скидка (%)"
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr "Счета поставщиков"
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr "НДС выглядит неправильно"
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "DTA file creation - Results"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
+#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
+msgid "Monsieur"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr "+"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
+msgid "Madame, Monsieur,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr "Журнал счета"
+
+#. module: l10n_ch
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal_todo
+msgid "account.journal.todo"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
+msgid "iban"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr "Черновик счета"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr "НДС :"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
+msgid "Invoices BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.bank.statement:0
+msgid "Import BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Ошибка! Вы не можете создать рекурсивных связанных участников."
+
+#. module: l10n_ch
+#: wizard_button:l10n_ch.bvr_import,init,import:0
+msgid "Import"
+msgstr "Импорт"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr "Проформа"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_adherent_num:0
+msgid "BVR adherent number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr "Телефон:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_horz:0
+msgid "BVR Horz. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr "Условие"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ">"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bank_dta
+msgid "Ordering party DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
+#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
+msgid "Madame"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvpost
+msgid "DTA-BVPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr "Тема:"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
+#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
+msgid "Société"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Количество"
+
+#. module: l10n_ch
+#: field:res.partner.bank,dta_code:0
+msgid "DTA code"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_debit_account_id:0
+msgid "The Default Debit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Switzerland localisation corrected by Camptocamp"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Дебетовый счет по умолчанию"
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "The accounts linked to the account journals"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
+msgid "Create DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,post_number:0
+msgid "Post number"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:account.dta_create,init,dta:0
+msgid "DTA File"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice"
+msgstr "Счет"
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
+msgid "Cancel"
+msgstr "Отмена"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
+msgid "post_number"
+msgstr ""
+
+#. module: l10n_ch
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -24,219 +413,330 @@ msgstr ""
 "Название объекта должно начинаться с x_  и не должно содержать специальных "
 "символов !"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: field:account.journal.todo,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Счет по кредиту по умолчанию"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr "Цена за ед."
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr "(в т.ч. налоги)"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr "Налоги:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrbank
+msgid "DTA-BVRBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr "Всего (до налогов)"
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.dta_iban
+msgid "DTA-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
+msgid "acc_number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_vert:0
+msgid "BVR Vert. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid ""
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_horz:0
+msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
+msgid "bvr_number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr "Возврат средств от поставщика"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr "Итого"
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_paid_id:0
 msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid ""
+"Set account on financial taxes defined by \n"
+"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
 msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
 msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Далее"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: field:account.tax.template.todo,name:0
 msgid "Tax to set"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
 msgid "Bilan : Immobilisations financieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: view:account.tax.template.todo:0
 msgid "The accounts linked to the tax template"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
 msgid "Bilan : Autres creanciers à CT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set                                                 here the invoice "
+"tax account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
 msgid "PP : Autres charges d'exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
 msgid "Bilan : Dettes hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
 msgid "Autre : Other"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
 msgid "Bilan : Provisions et reserves"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
 msgid "PP : Resultat financier"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
 msgid "PP : Achat de marchandise"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
 msgid "Bilan : Capitaux propres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
 msgid "Bilan : Debiteurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
 msgid "Bilan : Immo corporelles mobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
 msgid "Bilan : Liquidites et titres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
 msgid "Bilan : Actifs hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
 msgid "Autre : Consolidation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
 msgid "Bilan : Autres créances"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
 msgid "Bilan : Fournisseurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
 msgid "Bilan : Actif de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
 msgid "account.tax.template.todo"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
 msgid "Bilan : Resultat reporte"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
 msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set                                             here the refund tax "
+"account"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_collected_id:0
 msgid "Invoice Tax Account"
 msgstr "Счет налога по счету"
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
 msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
 msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Suisse - Plan comptable general pour PME STERCHI"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
 msgid "Autre : Vue"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
 msgid "Bilan : Dettes à LT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
 msgid "Bilan : Immo corporelles immobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
 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 "
@@ -247,38 +747,22 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_inventory
 msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closing
 msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
 msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: help:account.tax.template.todo,name:0
 msgid "The tax template you are currently editing"
 msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Далее"
-
-#~ msgid "Cancel"
-#~ msgstr "Отмена"
diff --git a/addons/l10n_ch/i18n/sl.po b/addons/l10n_ch/i18n/sl.po
index b36da5f098e..146d2a8439b 100644
--- a/addons/l10n_ch/i18n/sl.po
+++ b/addons/l10n_ch/i18n/sl.po
@@ -1,241 +1,741 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
+#	* l10n_ch
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 06:47+0000\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-09 14:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr "Datum računa:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
+
+#. module: l10n_ch
+#: field:account.journal.todo,name:0
+msgid "Journal to set"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrpost
+msgid "DTA-BVRPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr "Pošta:"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
+msgid "BVR Import"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Hvala,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Osnova"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr "Dobropis"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
+msgid "Mademoiselle"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Znesek"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
+msgid "bank"
+msgstr "banka"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
+msgid "BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "V redu"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr "Davek"
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_number:0
+msgid "BVR account number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.bank,clearing:0
+msgid "Clearing number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvbank
+msgid "DTA-BVBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr "Popust (%)"
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr "Račun dobavitelja"
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "DTA file creation - Results"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
+#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
+msgid "Monsieur"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr "+"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
+msgid "Madame, Monsieur,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr "Dnevnik konta"
+
+#. module: l10n_ch
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neveljaven XML za arhitekturo pogleda."
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal_todo
+msgid "account.journal.todo"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
+msgid "iban"
+msgstr "številka računa (iban)"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr "Pripravljen račun"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr "DDV :"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
+msgid "Invoices BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.bank.statement:0
+msgid "Import BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:l10n_ch.bvr_import,init,import:0
+msgid "Import"
+msgstr "Uvoz"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_adherent_num:0
+msgid "BVR adherent number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr "Telefon:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_horz:0
+msgid "BVR Horz. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ":"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr "Pogoj"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ">"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bank_dta
+msgid "Ordering party DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
+#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
+msgid "Madame"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvpost
+msgid "DTA-BVPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr "Zadeva:"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
+#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
+msgid "Société"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: l10n_ch
+#: field:res.partner.bank,dta_code:0
+msgid "DTA code"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_debit_account_id:0
+msgid "The Default Debit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Switzerland localisation corrected by Camptocamp"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "The accounts linked to the account journals"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
+msgid "Create DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,post_number:0
+msgid "Post number"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:account.dta_create,init,dta:0
+msgid "DTA File"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
+msgid "Cancel"
+msgstr "Prekliči"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
+msgid "post_number"
+msgstr ""
+
+#. module: l10n_ch
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: field:account.journal.todo,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Privzeti konto 'v dobro'"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr "Cena enote"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr "(z davki):"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr "Davki:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr "Storniran račun"
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
+msgstr "1cm 25.7cm 7cm 25.7cm"
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrbank
+msgid "DTA-BVRBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr "Skupaj (brez davkov):"
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.dta_iban
+msgid "DTA-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
+msgid "acc_number"
+msgstr "številka računa"
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_vert:0
+msgid "BVR Vert. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid ""
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_horz:0
+msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
+msgid "bvr_number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr "Skupaj"
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_paid_id:0
 msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid ""
+"Set account on financial taxes defined by \n"
+"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
 msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
 msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Naslednji"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: field:account.tax.template.todo,name:0
 msgid "Tax to set"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
 msgid "Bilan : Immobilisations financieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: view:account.tax.template.todo:0
 msgid "The accounts linked to the tax template"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
 msgid "Bilan : Autres creanciers à CT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set                                                 here the invoice "
+"tax account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
 msgid "PP : Autres charges d'exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
 msgid "Bilan : Dettes hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
 msgid "Autre : Other"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
 msgid "Bilan : Provisions et reserves"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
 msgid "PP : Resultat financier"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
 msgid "PP : Achat de marchandise"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
 msgid "Bilan : Capitaux propres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
 msgid "Bilan : Debiteurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
 msgid "Bilan : Immo corporelles mobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
 msgid "Bilan : Liquidites et titres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
 msgid "Bilan : Actifs hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
 msgid "Autre : Consolidation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
 msgid "Bilan : Autres créances"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
 msgid "Bilan : Fournisseurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
 msgid "Bilan : Actif de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
 msgid "account.tax.template.todo"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
 msgid "Bilan : Resultat reporte"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
 msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set                                             here the refund tax "
+"account"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_collected_id:0
 msgid "Invoice Tax Account"
 msgstr "Konto zaračunanega davka"
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
 msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
 msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Suisse - Plan comptable general pour PME STERCHI"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
 msgid "Autre : Vue"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
 msgid "Bilan : Dettes à LT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
 msgid "Bilan : Immo corporelles immobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
 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 "
@@ -246,38 +746,22 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_inventory
 msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closing
 msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
 msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: help:account.tax.template.todo,name:0
 msgid "The tax template you are currently editing"
 msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Naslednji"
-
-#~ msgid "Cancel"
-#~ msgstr "Prekliči"
diff --git a/addons/l10n_ch/i18n/sv.po b/addons/l10n_ch/i18n/sv.po
index d4dd808acd1..1761e96acef 100644
--- a/addons/l10n_ch/i18n/sv.po
+++ b/addons/l10n_ch/i18n/sv.po
@@ -6,236 +6,736 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:58+0000\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-09 14:56+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
+
+#. module: l10n_ch
+#: field:account.journal.todo,name:0
+msgid "Journal to set"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrpost
+msgid "DTA-BVRPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr "E-post:"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
+msgid "BVR Import"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Tack,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Bas"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
+msgid "Mademoiselle"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Belopp"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
+#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
+msgid "bank"
+msgstr "bank"
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
+msgid "BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "OK"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_number:0
+msgid "BVR account number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.bank,clearing:0
+msgid "Clearing number"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvbank
+msgid "DTA-BVBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "DTA file creation - Results"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
+#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
+msgid "Monsieur"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr "+"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
+#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
+msgid "Madame, Monsieur,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Felaktig XML för Vyarkitektur!"
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_journal_todo
+msgid "account.journal.todo"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
+#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
+msgid "iban"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
+msgid "Invoices BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.bank.statement:0
+msgid "Import BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_button:l10n_ch.bvr_import,init,import:0
+msgid "Import"
+msgstr "Importera"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,bvr_adherent_num:0
+msgid "BVR adherent number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr "Telefon:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr "."
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_horz:0
+msgid "BVR Horz. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ":"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ">"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bank_dta
+msgid "Ordering party DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
+#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
+msgid "Madame"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvpost
+msgid "DTA-BVPOST"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr "Ämne:"
+
+#. module: l10n_ch
+#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
+#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
+msgid "Société"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Kvantitet"
+
+#. module: l10n_ch
+#: field:res.partner.bank,dta_code:0
+msgid "DTA code"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_debit_account_id:0
+msgid "The Default Debit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Switzerland localisation corrected by Camptocamp"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.journal.todo,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "The accounts linked to the account journals"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
+msgid "Create DTA"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.partner.bank,post_number:0
+msgid "Post number"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:account.dta_create,init,dta:0
+msgid "DTA File"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
+msgid "post_number"
+msgstr ""
+
+#. module: l10n_ch
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: field:account.journal.todo,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "Pris"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
+msgstr "1cm 25.7cm 7cm 25.7cm"
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.bvrbank
+msgid "DTA-BVRBANK"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type,name:l10n_ch.dta_iban
+msgid "DTA-IBAN"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
+msgid "acc_number"
+msgstr ""
+
+#. module: l10n_ch
+#: field:res.company,bvr_delta_vert:0
+msgid "BVR Vert. Delta (mm)"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid ""
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
+msgstr ""
+
+#. module: l10n_ch
+#: help:res.company,bvr_delta_horz:0
+msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr ""
+
+#. module: l10n_ch
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
+#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
+msgid "bvr_number"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_paid_id:0
 msgid "Refund Tax Account"
 msgstr "Skatteåterbäringskonto"
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid ""
+"Set account on financial taxes defined by \n"
+"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
 msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
 msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Nästa"
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: field:account.tax.template.todo,name:0
 msgid "Tax to set"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
 msgid "Bilan : Immobilisations financieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: view:account.tax.template.todo:0
 msgid "The accounts linked to the tax template"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
 msgid "Bilan : Autres creanciers à CT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set                                                 here the invoice "
+"tax account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
 msgid "PP : Autres charges d'exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
 msgid "Bilan : Dettes hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
 msgid "Autre : Other"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
 msgid "Bilan : Provisions et reserves"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
 msgid "PP : Resultat financier"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
 msgid "PP : Achat de marchandise"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
 msgid "Bilan : Capitaux propres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
 msgid "Bilan : Debiteurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
 msgid "Bilan : Immo corporelles mobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
 msgid "Bilan : Liquidites et titres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
 msgid "Bilan : Actifs hors exploitation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
 msgid "Autre : Consolidation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
 msgid "Bilan : Autres créances"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
 msgid "Bilan : Fournisseurs"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
 msgid "Bilan : Actif de regularisation"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
 msgid "account.tax.template.todo"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
 msgid "Bilan : Resultat reporte"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
 msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set                                             here the refund tax "
+"account"
+msgstr ""
+
+#. module: l10n_ch
 #: field:account.tax.template.todo,account_collected_id:0
 msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
 msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
 msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Suisse - Plan comptable general pour PME STERCHI"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
 msgid "Autre : Vue"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
 msgid "Bilan : Dettes à LT"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
 msgid "Bilan : Immo corporelles immobilieres"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
 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 "
@@ -246,38 +746,22 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_inventory
 msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closing
 msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
 msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
+#. module: l10n_ch
 #: help:account.tax.template.todo,name:0
 msgid "The tax template you are currently editing"
 msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Nästa"
-
-#~ msgid "Cancel"
-#~ msgstr "Avbryt"
diff --git a/addons/marketing_campaign/i18n/de.po b/addons/marketing_campaign/i18n/de.po
index 2de3db89d1d..9fd941976da 100644
--- a/addons/marketing_campaign/i18n/de.po
+++ b/addons/marketing_campaign/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 19:21+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 07:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po
index 077c12e1775..18f59529b1d 100644
--- a/addons/marketing_campaign/i18n/es.po
+++ b/addons/marketing_campaign/i18n/es.po
@@ -8,36 +8,38 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-04 21:25+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-09 20:43+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Manual Mode"
-msgstr ""
+msgstr "Modo Manual"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_from_id:0
 msgid "Previous Activity"
-msgstr ""
+msgstr "Actividad previa"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
+"El paso actual para este elemento no tiene email o informe para previsualizar"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
+"La actividad hacia / desde de la transición debe de ser de la misma campaña "
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -46,16 +48,18 @@ msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
 "any activity with a signal and no previous activity)"
 msgstr ""
+"La campaña no puede ser iniciada: No tiene ninguna actividad de inicio (o "
+"alguna actividad con una señal y sin actividad previa)"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Time"
-msgstr ""
+msgstr "Tiempo"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Custom Action"
-msgstr ""
+msgstr "Acción personalizada"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -64,6 +68,7 @@ msgid ""
 "The campaign cannot be started: the email account is missing in email "
 "activity '%s'"
 msgstr ""
+"La campaña no puede ser iniciada: falta el email en la actividad email '%s'"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -71,7 +76,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupado por..."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,revenue:0
@@ -80,6 +85,9 @@ msgid ""
 "reached this point has generated a certain revenue. You can get revenue "
 "statistics in the Reporting section"
 msgstr ""
+"Especifique un ingreso previsto si considera que cada elemento de la campaña "
+"que ha alcanzado este punto ha generado un cierto ingreso. Puede obtener "
+"estadísticas sobre ingresos en la sección de informes"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,trigger:0
@@ -89,28 +97,28 @@ msgstr ""
 #. module: marketing_campaign
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nombre de modelo inválido en la definición de la acción"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
 msgid "# of Actions"
-msgstr ""
+msgstr "nº de acciones"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Campaign Editor"
-msgstr ""
+msgstr "Editor de campañas"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: view:marketing.campaign.workitem:0
 msgid "Today"
-msgstr ""
+msgstr "Hoy"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_mode:0
@@ -122,7 +130,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,object_id:0
 msgid "Object"
-msgstr ""
+msgstr "Objeto"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,condition:0
@@ -146,55 +154,55 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,to_ids:0
 msgid "Next Activities"
-msgstr ""
+msgstr "Siguientes actividades"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Sincronización"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "This Year"
-msgstr ""
+msgstr "Este año"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "No preview"
-msgstr ""
+msgstr "Sin vista previa"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,date_run:0
 msgid "Launch Date"
-msgstr ""
+msgstr "Fecha de lanzamiento"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Outgoing Transitions"
-msgstr ""
+msgstr "Transiciones salientes"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Reset"
-msgstr ""
+msgstr "Reiniciar"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
 msgid "Last Synchronization"
-msgstr ""
+msgstr "Última sincronización"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Año(s)"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
@@ -209,12 +217,12 @@ msgstr ""
 #: selection:marketing.campaign.segment,state:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Automatic"
-msgstr ""
+msgstr "Automático"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,mode:0
@@ -232,7 +240,7 @@ msgstr ""
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_run:0
 msgid "Initial start date of this segment."
-msgstr ""
+msgstr "Primera fecha de inicio de este segmento"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -244,12 +252,12 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,campaign_id:0
 msgid "Campaign"
-msgstr ""
+msgstr "Campaña"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,start:0
 msgid "Start"
-msgstr ""
+msgstr "Inicio"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,partner_field_id:0
@@ -265,12 +273,12 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,segment_id:0
 msgid "Segment"
-msgstr ""
+msgstr "Segmento"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Cost / Revenue"
-msgstr ""
+msgstr "Coste / ingreso"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,type:0
@@ -292,7 +300,7 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Mes(es)"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -300,12 +308,12 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_res_partner
 #: field:marketing.campaign.workitem,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Transitions"
-msgstr ""
+msgstr "Transiciones"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
@@ -322,17 +330,17 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Marketing Reports"
-msgstr ""
+msgstr "Informes de marketing"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,name:0
@@ -340,44 +348,45 @@ msgstr ""
 #: field:marketing.campaign.segment,name:0
 #: field:marketing.campaign.transition,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.workitem,res_name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Nombre del recurso"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
 msgid "Synchronization mode"
-msgstr ""
+msgstr "Modo de sincronización"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Run"
-msgstr ""
+msgstr "Ejecutar"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,from_ids:0
 msgid "Previous Activities"
-msgstr ""
+msgstr "Actividades previas"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
 msgid "Date this segment was last closed or cancelled."
 msgstr ""
+"Fecha en la cual este segmento fue cerrado o cancelado por última vez"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activities"
-msgstr ""
+msgstr "Actividades campaña de marketing"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,error_msg:0
 msgid "Error Message"
-msgstr ""
+msgstr "Mensaje de error"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
@@ -385,33 +394,33 @@ msgstr ""
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
 #: view:marketing.campaign:0
 msgid "Campaigns"
-msgstr ""
+msgstr "Campañas"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_type:0
 msgid "Interval Unit"
-msgstr ""
+msgstr "Unidad de intervalo"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "País"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_id:0
 #: selection:marketing.campaign.activity,type:0
 msgid "Report"
-msgstr ""
+msgstr "Informe"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "July"
-msgstr ""
+msgstr "Julio"
 
 #. module: marketing_campaign
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Configuración"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,variable_cost:0
@@ -424,29 +433,29 @@ msgstr ""
 #. module: marketing_campaign
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "Argumentos inválidos"
 
 #. module: marketing_campaign
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML inválido para la arquitectura de la vista"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Hour(s)"
-msgstr ""
+msgstr "Hora(s)"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
 msgid "Campaign Segment"
-msgstr ""
+msgstr "Segmento de campaña"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,keep_if_condition_not_met:0
@@ -458,7 +467,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Exceptions"
-msgstr ""
+msgstr "Excepciones"
 
 #. module: marketing_campaign
 #: field:res.partner,workitem_ids:0
@@ -468,69 +477,71 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign,fixed_cost:0
 msgid "Fixed Cost"
-msgstr ""
+msgstr "Coste fijo"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Newly Modified"
-msgstr ""
+msgstr "Recientemente modificado"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
 msgid "Interval Value"
-msgstr ""
+msgstr "Valor intervalo"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,revenue:0
 #: field:marketing.campaign.activity,revenue:0
 msgid "Revenue"
-msgstr ""
+msgstr "Ingreso"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "September"
-msgstr ""
+msgstr "Septiembre"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "December"
-msgstr ""
+msgstr "Diciembre"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_to_id:0
 msgid "Next Activity"
-msgstr ""
+msgstr "Actividad sigiuiente"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
 msgid "Campaign Follow-up"
-msgstr ""
+msgstr "Seguimiento campaña"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The e-mail to send when this activity is activated"
-msgstr ""
+msgstr "El email a enviar cuando la actividad es activada"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "This Month"
-msgstr ""
+msgstr "Este mes"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Test Mode"
-msgstr ""
+msgstr "Modo Test"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records modified after last sync (no duplicates)"
 msgstr ""
+"Solo registros actualizados después de la útlima sincronización (sin "
+"duplicados)"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
@@ -540,17 +551,17 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
 msgid "Campaign Statistics"
-msgstr ""
+msgstr "Estadísticas de la campaña"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
-msgstr ""
+msgstr "La acción a realizar cuando la actividad es activada"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,partner_field_id:0
 msgid "Partner Field"
-msgstr ""
+msgstr "Campo empresa"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -558,22 +569,22 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_campaign_analysis
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
 msgid "Campaign Analysis"
-msgstr ""
+msgstr "Análisis campaña"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test in Realtime"
-msgstr ""
+msgstr "Test en tiempo real"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test Directly"
-msgstr ""
+msgstr "Test directamente"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_directory_id:0
 msgid "Directory"
-msgstr ""
+msgstr "Directorio"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -581,43 +592,45 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"
 
 #. module: marketing_campaign
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear un menú recursivo"
 
 #. module: marketing_campaign
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El objeto debe de empezar con _x y no debe de contener ningún carácter "
+"especial!"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Preview"
-msgstr ""
+msgstr "Vista previa"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Related Resource"
-msgstr ""
+msgstr "Recurso relacionado"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,start:0
 msgid "This activity is launched when the campaign starts."
-msgstr ""
+msgstr "Esta actividad es lanzada cuando la campaña empieza"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,signal:0
@@ -629,12 +642,12 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "All records (no duplicates)"
-msgstr ""
+msgstr "Todos los registros (si duplicados)"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -645,35 +658,35 @@ msgstr ""
 #: field:campaign.analysis,date:0
 #: view:marketing.campaign.workitem:0
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "November"
-msgstr ""
+msgstr "Noviembre"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,condition:0
 msgid "Condition"
-msgstr ""
+msgstr "Condición"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_id:0
 msgid "The report to generate when this activity is activated"
-msgstr ""
+msgstr "El informe a generar cuando la actividad es activada"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Excepción"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -682,22 +695,24 @@ msgid ""
 "The campaign cannot be started: the email account is not approved in email "
 "activity '%s'"
 msgstr ""
+"La campaña no puede ser iniciada: el email no está aprobado en la actividad "
+"email '%s'"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "Plantilla email"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "January"
-msgstr ""
+msgstr "Enero"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,date:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Fecha de ejecución"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
@@ -708,41 +723,41 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,ir_filter_id:0
 msgid "Filter"
-msgstr ""
+msgstr "Filtro"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_directory_id:0
 msgid "This folder is used to store the generated reports"
-msgstr ""
+msgstr "Esta carpeta se utilza para guardar los informes generados"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,server_action_id:0
 msgid "Action"
-msgstr ""
+msgstr "Acción"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "Automatic transition"
-msgstr ""
+msgstr "Transición automática"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,object_id:0
 msgid "Choose the model on which you want this campaign to be run"
-msgstr ""
+msgstr "Seleccione el modelo sobre el cual quiere realizar la campaña"
 
 #. module: marketing_campaign
 #: model:ir.module.module,shortdesc:marketing_campaign.module_meta_information
@@ -752,14 +767,14 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
-msgstr ""
+msgstr "Proceso"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
-msgstr ""
+msgstr "Cosmético"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.transition,trigger:0
@@ -773,18 +788,18 @@ msgstr ""
 #: selection:marketing.campaign.segment,state:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Done"
-msgstr ""
+msgstr "Realizada"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates for Models"
-msgstr ""
+msgstr "Plantillas email para modelos"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Close"
-msgstr ""
+msgstr "Cerrar"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -795,7 +810,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronize Manually"
-msgstr ""
+msgstr "Sincronizar manualmente"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -807,12 +822,12 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,res_id:0
 msgid "Resource ID"
-msgstr ""
+msgstr "ID recurso"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
-msgstr ""
+msgstr "Transición campaña"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -832,38 +847,38 @@ msgstr ""
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
 #: view:marketing.campaign.segment:0
 msgid "Segments"
-msgstr ""
+msgstr "Segmentos"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
 msgid "All Segments"
-msgstr ""
+msgstr "Todos los segmentos"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Transicions entrantes"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "E-mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Día(s)"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,activity_ids:0
 #: view:marketing.campaign.activity:0
 msgid "Activities"
-msgstr ""
+msgstr "Actividades"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayo"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -871,7 +886,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr ""
+msgstr "En curso"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -882,17 +897,17 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
 msgid "Marketing Campaign"
-msgstr ""
+msgstr "Campaña de marketing"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_done:0
 msgid "End Date"
-msgstr ""
+msgstr "Fecha fin"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "February"
-msgstr ""
+msgstr "Febrero"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -903,7 +918,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,object_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Recurso"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,fixed_cost:0
@@ -917,18 +932,18 @@ msgstr ""
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "Email Preview"
-msgstr ""
+msgstr "Vista previa email"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,signal:0
 msgid "Signal"
-msgstr ""
+msgstr "Señal"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
-msgstr ""
+msgstr "La campaña no puede ser iniciada: no contiene actividades"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.workitem,date:0
@@ -938,13 +953,13 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: field:marketing.campaign,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Modo"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -953,7 +968,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,activity_id:0
 msgid "Activity"
-msgstr ""
+msgstr "Actividad"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,ir_filter_id:0
@@ -968,47 +983,47 @@ msgstr ""
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
 msgid "Campaign Followup"
-msgstr ""
+msgstr "Seguimiento campaña"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_next_sync:0
 msgid "Next Synchronization"
-msgstr ""
+msgstr "Siguiente sincronización"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
 msgid "Campaign Activity"
-msgstr ""
+msgstr "Actividad campaña"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "All"
-msgstr ""
+msgstr "Todos"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records created after last sync"
-msgstr ""
+msgstr "Solo registros creados después de la última sincronización"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,variable_cost:0
 msgid "Variable Cost"
-msgstr ""
+msgstr "Coste variable"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "With Manual Confirmation"
-msgstr ""
+msgstr "Con configuración manual"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,total_cost:0
 #: view:marketing.campaign:0
 msgid "Cost"
-msgstr ""
+msgstr "Coste"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,year:0
 msgid "Year"
-msgstr ""
+msgstr "Año"
diff --git a/addons/membership/i18n/de.po b/addons/membership/i18n/de.po
index 78764decdad..ecce82a65c7 100644
--- a/addons/membership/i18n/de.po
+++ b/addons/membership/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 17:01+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
diff --git a/addons/membership/i18n/it.po b/addons/membership/i18n/it.po
index a4a8175c709..5a560ee8498 100644
--- a/addons/membership/i18n/it.po
+++ b/addons/membership/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 15:36+0000\n"
+"Last-Translator: Leonardo Pistone <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -597,7 +597,7 @@ msgstr "A"
 #: field:report.membership,membership_state:0
 #: field:res.partner,membership_state:0
 msgid "Current Membership State"
-msgstr ""
+msgstr "Stato attuale dell'iscrizione"
 
 #. module: membership
 #: view:report.membership:0
diff --git a/addons/mrp/i18n/de.po b/addons/mrp/i18n/de.po
index 26821dcfd8e..5f6b1318cf4 100644
--- a/addons/mrp/i18n/de.po
+++ b/addons/mrp/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 17:01+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 07:58+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp_operations/i18n/de.po b/addons/mrp_operations/i18n/de.po
index 0edd87c039c..a8a1deb077f 100644
--- a/addons/mrp_operations/i18n/de.po
+++ b/addons/mrp_operations/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 17:01+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
diff --git a/addons/mrp_repair/i18n/de.po b/addons/mrp_repair/i18n/de.po
index ead52c2df45..dddad110f7f 100644
--- a/addons/mrp_repair/i18n/de.po
+++ b/addons/mrp_repair/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 19:16+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 07:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po
index eb6e8a4aeff..a292458a31e 100644
--- a/addons/point_of_sale/i18n/de.po
+++ b/addons/point_of_sale/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 23:49+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:02+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
diff --git a/addons/procurement/i18n/it.po b/addons/procurement/i18n/it.po
index b287a7a3380..4af04f01581 100644
--- a/addons/procurement/i18n/it.po
+++ b/addons/procurement/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:43+0000\n"
-"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
+"PO-Revision-Date: 2010-11-09 11:07+0000\n"
+"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
@@ -801,7 +801,7 @@ msgstr ""
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Compute Schedulers"
-msgstr "Elabora pianificatori"
+msgstr "Elaborazione operazioni MRP"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index 2475adbdf11..80f6872ab59 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 14:38+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -24,7 +24,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Anzahl Ebenen"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -34,6 +34,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Fehler ! Sie können nicht die Basispreisliste fälschlicherweise als Andere "
+"Preisliste in Preislisteneintrag zuweisen."
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -47,7 +49,7 @@ msgstr ""
 #. module: product
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -63,21 +65,22 @@ msgstr "Mainboard ASUStek A7V8X-X"
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
 msgstr ""
+"Dieses ist die minimale Menge die beim Lieferanten eingekauft werden kann."
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "ME"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
 msgid "Basic+ PC (assembly on order)"
-msgstr "Basic+ PC (assembly on order)"
+msgstr "Basic+ PC (Montage auf Bestellung)"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -95,6 +98,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Diese Preisliste wird anstelle der Standard Preisliste zur Abrechnung an den "
+"aktuellen Partner genutzt."
 
 #. module: product
 #: constraint:product.supplierinfo:0
@@ -102,11 +107,13 @@ msgid ""
 "Error: The default UOM and the Supplier Product UOM must be in the same "
 "category."
 msgstr ""
+"Fehler: Die Standard Mengeneinheit (ME)  und die Lieferanten Mengeneinheit "
+"(ME) muss in derselben Kategorie sein."
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "Menge Lieferant"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -132,7 +139,7 @@ msgstr "Preisliste"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Base Prices"
-msgstr "Preis der Herstellung"
+msgstr "Basispreise"
 
 #. module: product
 #: field:product.pricelist.item,name:0
@@ -143,7 +150,7 @@ msgstr "Regel Bezeichnung"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referenz"
 
 #. module: product
 #: constraint:product.category:0
@@ -166,9 +173,9 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Purchase will trigger purchase orders when requested."
 msgstr ""
-"Produziere wird einen Fertigungsauftrag generieren oder eine Aufgabe "
-"(Projekte), je nachdem wie der Produkttyp definiert wurde. Automatische "
-"Beschaffungsvorschläge werden Beschaffungsaufträge vorschlagen."
+"'Produziere' wird einen Fertigungsauftrag generieren oder eine Aufgabe "
+"(Projekte), je nachdem wie die Produktart definiert wurde. 'Kaufe' wird "
+"hingegen einen Beschaffungsauftrag vorschlagen."
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -184,7 +191,7 @@ msgstr "Berechnungsregel für diese Position der Preisliste"
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr "ME Kategorien"
+msgstr "Mengeneinheiten Kategorien"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu1_product_template
@@ -215,12 +222,12 @@ msgstr "Stück"
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
-msgstr "diverses"
+msgstr "Sonstiges"
 
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -228,6 +235,8 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
+"Bestimme ob das Produkt sichtbar ist in der Suchliste nach Produkten bei der "
+"Erstellung von Verkaufsaufträgen."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -237,7 +246,7 @@ msgstr "Standard öffentliche Preisliste"
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Standard Price"
-msgstr "Standard Preis"
+msgstr "Einstandspreis"
 
 #. module: product
 #: model:product.pricelist.type,name:product.pricelist_type_sale
@@ -255,6 +264,7 @@ msgstr "Produktart"
 #: view:product.uom:0
 msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"  z.B: 1 * (diese Mengeneinheit) = Umrechnungsfaktor * (Grundeinheit)"
 
 #. module: product
 #: code:addons/product/product.py:0
@@ -290,15 +300,15 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
-"'Auf Lager produzieren' - wenn benötig den Lagerbestand verwenden oder auf "
-"neuer Lieferungen warten.\r\n"
-"'Auf Bestellung produzieren' - wenn benötigt, kaufen oder produzieren für "
-"den Einkaufsauftrag"
+"'Disponiere vom Lager' - wenn Produkt benötigt wird, wird der verfügbare "
+"Lagerbestand verwendet oder auf neue Lieferungen gewartet.\r\n"
+"'Disponiere von Auftrag' - wenn Produkt benötigt wird, wird  entweder ein "
+"Beschaffungsauftrag oder ein Fertigungsauftrag erzeugt."
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "Lieferant Name, Preisliste, Produkt ID,...."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -313,7 +323,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Hauptlieferant"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -342,17 +352,17 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
 msgid "Wood 2mm"
-msgstr ""
+msgstr "Wood 2mm"
 
 #. module: product
 #: field:product.price_list,qty1:0
 msgid "Quantity-1"
-msgstr "Menge1"
+msgstr "Menge-1"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Anzahl der Packstücke nach Ebene"
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -367,6 +377,8 @@ msgid ""
 "'you have defined cyclic categories ' \\n                                    "
 "'of products!"
 msgstr ""
+"Konnte die Produktkategorie nicht auflösen, ' \\n                            "
+"' die sie innerhalb von regelmässigen zyklischen Abläufen definiert haben!"
 
 #. module: product
 #: view:product.product:0
@@ -378,7 +390,7 @@ msgstr "Status"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Wähle Kategorie für das neue Produkt"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -388,22 +400,22 @@ msgstr "Ausgang"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "Grundeinheit für diese Kategorie"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
 msgid "Public Price"
-msgstr "Öffentlicher Preis"
+msgstr "Allgemeiner Preis"
 
 #. module: product
 #: field:product.price_list,qty5:0
 msgid "Quantity-5"
-msgstr "Menge5"
+msgstr "Menge-5"
 
 #. module: product
 #: model:product.category,name:product.product_category_10
 msgid "IT components"
-msgstr "IT components"
+msgstr "IT Komponenten"
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -413,7 +425,7 @@ msgstr "Produktmanager"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Produktbez. b. Lieferant"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -423,7 +435,7 @@ msgstr "Medium PC"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Produkte Preissuche"
 
 #. module: product
 #: view:product.product:0
@@ -483,22 +495,22 @@ msgstr "pricelist.partnerinfo"
 #. module: product
 #: field:product.price_list,qty2:0
 msgid "Quantity-2"
-msgstr "Menge2"
+msgstr "Menge-2"
 
 #. module: product
 #: field:product.price_list,qty3:0
 msgid "Quantity-3"
-msgstr "Menge2"
+msgstr "Menge-3"
 
 #. module: product
 #: view:product.product:0
 msgid "Codes"
-msgstr "Code"
+msgstr "Identifikation"
 
 #. module: product
 #: field:product.price_list,qty4:0
 msgid "Quantity-4"
-msgstr "Menge4"
+msgstr "Menge-4"
 
 #. module: product
 #: view:res.partner:0
@@ -508,12 +520,12 @@ msgstr "Verkauf & Einkauf"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Arbeitszeit"
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
-msgstr ""
+msgstr "Metallwaren"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -533,7 +545,7 @@ msgstr "Preisberechnung"
 #. module: product
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr "kann gekauft werden"
+msgstr "kann eingekauft werden"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu2_product_template
@@ -546,6 +558,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
+"Einer oder auch mehrere Lieferantenpartner können zu einem Produkt verlinkt "
+"werden. Alle Informationen hierzu finden Sie auf dem Produkte Formular."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -553,6 +567,10 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
+"Umrechnungen zwischen verschiedenen Mengeneinheiten können in bestimmten "
+"Konstellationen sehr sinnvoll sein. Eine Umrechnung von Mengeneinheiten muss "
+"immer in der selben Kategorie von Mengeneinheiten erfolgen und erfolgt dann "
+"über die dort festgelegte Relation zu einer Grundeinheit."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -562,22 +580,22 @@ msgstr "Die Breite des Pakets"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Virtual Stock"
-msgstr "Virtuelles Lager"
+msgstr "Fiktiver Bestand"
 
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Ansicht"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Produkte Vorlagen"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
 msgid "Restaurant Expenses"
-msgstr ""
+msgstr "Kosten Verpflegung"
 
 #. module: product
 #: constraint:product.product:0
@@ -587,12 +605,12 @@ msgstr "Fehler: Falscher EAN code"
 #. module: product
 #: field:product.pricelist.item,min_quantity:0
 msgid "Min. Quantity"
-msgstr "Min. Anzahl"
+msgstr "Min. Bestellmenge"
 
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Preistyp"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -621,29 +639,29 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
-"Beim eine duplizierte Version wird inaktiv gesetzt, damit isch die Daten "
-"nicht mit dem Original überschneiden. Ändern Sie den Gültigkeitszeitraum und "
-"aktivieren Sie die Preisliste"
+"Beim duplizieren einer Version wird diese inaktiv gesetzt, damit sich die "
+"Daten nicht mit dem Original überschneiden. Ändern Sie den "
+"Gültigkeitszeitraum und reaktivieren Sie dann die Preisliste"
 
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
 msgid "KIT Shelf of 100cm"
-msgstr ""
+msgstr "KIT Shelf of 100cm"
 
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Lieferant"
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Side Panel"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
 msgid "Kit Keyboard + Mouse"
-msgstr "Tastatur+ Mouse"
+msgstr "Kit Keyboard + Mouse"
 
 #. module: product
 #: field:product.price.type,name:0
@@ -656,6 +674,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
+"Wenn das Aktiv Feld ausgewählt wurde, ermöglicht dieses die Preisliste zu "
+"verbergen, ohne diese gleich zu entfernen."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -675,12 +695,12 @@ msgstr "Preisliste"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Lieferanten"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Einkauf"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -690,12 +710,12 @@ msgstr "Neuer Preis ="
 #. module: product
 #: help:product.pricelist.item,sequence:0
 msgid "Gives the sequence order when displaying a list of pricelist items."
-msgstr ""
+msgstr "Reihenfolge bei Anzeige der Liste"
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
 msgid "Accessories"
-msgstr "Zubehör"
+msgstr "Accessories"
 
 #. module: product
 #: field:product.template,sale_delay:0
@@ -705,7 +725,7 @@ msgstr "Lieferzeit Verkauf"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Lieferant des Produktes"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -714,6 +734,9 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
+"Benutzt von Unternehmen, die zwei verschiedene Mengeneinheiten benötigen bei "
+"der Erstellung von Rechnung und Lieferschein. Zum Beispiel in der Branche "
+"Nahrung & Genuss. Trage keinen Wert ein, um die Standard UoM zu benutzen."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -723,7 +746,7 @@ msgstr "Min. Spanne"
 #. module: product
 #: field:product.category,child_id:0
 msgid "Child Categories"
-msgstr "(Unter-) Kategorien"
+msgstr "Unterkategorien"
 
 #. module: product
 #: field:product.pricelist.version,date_end:0
@@ -756,7 +779,7 @@ msgstr "Kundenreferenz"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Verschiedenes"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -774,13 +797,13 @@ msgid ""
 "Set a product if this rule only apply to one product. Keep empty for all "
 "products"
 msgstr ""
-"Trage ein Produkt ein falls sich die Regel ausschliesslich auf ein Produkt "
-"bezieht. Lasse den Eintrag leer für alle Produkte."
+"Trage ein Produkt ein, falls sich die Regel ausschliesslich auf ein Produkt "
+"bezieht. Lasse den Eintrag frei für alle Produkte."
 
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr ""
+msgstr "Projekt Küchendesign"
 
 #. module: product
 #: constraint:ir.ui.view:0
@@ -790,7 +813,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Stunde"
 
 #. module: product
 #: selection:product.template,state:0
@@ -800,17 +823,17 @@ msgstr "In Entwicklung"
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
 msgid "Shelf of 200cm"
-msgstr ""
+msgstr "Shelf of 200cm"
 
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "Umrechnungsfaktor & Rundungsgenauigkeit"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "g"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
@@ -821,7 +844,7 @@ msgstr "IT components kits"
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -850,12 +873,13 @@ msgstr "Kategorien Produkte"
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"  z.B. : 1 * (Grundeinheit) = Umrechnungsfaktor * (diese Mengeneinheit)"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Procurement & Locations"
-msgstr "Beschaffung & Lagerwirtschaft"
+msgstr "Beschaffung & Lagerorte"
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -865,7 +889,7 @@ msgstr "Gesamtes Verpackungsgewicht"
 #. module: product
 #: help:product.packaging,code:0
 msgid "The code of the transport unit."
-msgstr "Kutzbez. Logistikeinh. (UL)"
+msgstr "Kurzbezeichnung der Verpackungseinheit"
 
 #. module: product
 #: help:product.template,standard_price:0
@@ -873,11 +897,13 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
+"Einstandspreis für die Bestandsbewertung. Hierbei handelt es sich i.d.R. um "
+"den Nettoeinkaufspreis beim Lieferanten."
 
 #. module: product
 #: view:product.price.type:0
 msgid "Products Price Type"
-msgstr "Produkte Preislistentyp"
+msgstr "Preislistentyp"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -887,7 +913,7 @@ msgstr "Variante Extra Preis"
 #. module: product
 #: model:product.template,name:product.product_product_fan_product_template
 msgid "Regular case fan 80mm"
-msgstr "Standard Gehäuse Ventilator 80mm"
+msgstr "Regular case fan 80mm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
@@ -897,7 +923,7 @@ msgstr "Informationen zum Produktlieferanten"
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: product
 #: view:product.product:0
@@ -909,7 +935,7 @@ msgstr "Einkaufsbeschreibung"
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "Preislisten Versionen dürfen sich nicht überschneiden"
+msgstr "Preislisten Versionen dürfen sich zeitlich nicht überschneiden!"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -918,6 +944,9 @@ msgid ""
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
 msgstr ""
+"Zeitspanne in Tagen zwischen Bestätigung eines Beschaffungsauftrags und "
+"Warenlieferung. Wird bei der Disposition für die automatische Erstellung von "
+"Bestellvorschlägen benötigt."
 
 #. module: product
 #: selection:product.template,type:0
@@ -927,22 +956,24 @@ msgstr "Lagerprodukt"
 #. module: product
 #: field:product.packaging,code:0
 msgid "Code"
-msgstr "Kurzbezeichnung"
+msgstr "Kurzbez."
 
 #. module: product
 #: view:product.supplierinfo:0
 msgid "Seq"
-msgstr "Seq"
+msgstr "Priorität"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
 msgstr ""
+"Berechne Einstandspreis pro Mengeneinheit (ME) basierend auf einer "
+"vorhandenen Preisliste."
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
 msgid "Shipping Unit"
-msgstr "Versand Mengeneinheit (UoM)"
+msgstr "Versand Mengeneinheit"
 
 #. module: product
 #: field:pricelist.partnerinfo,suppinfo_id:0
@@ -984,7 +1015,7 @@ msgstr "Preisliste Einzelpositionen"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Grösser als die referenzierte Grundeinheit (ME)"
 
 #. module: product
 #: model:ir.module.module,shortdesc:product.module_meta_information
@@ -994,12 +1025,12 @@ msgstr "Produkte und Preislisten"
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr ""
+msgstr "Verkauf"
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
 msgid "Marketable Services"
-msgstr ""
+msgstr "Handelswaren Dienstleistungen"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@@ -1036,26 +1067,29 @@ msgid ""
 "No active version for the selected pricelist !\n"
 "' \\n                                'Please create or activate one."
 msgstr ""
+"Ausgewählte Preisliste ist zur Zeit nicht aktiviert !\n"
+"' \\n                                'Bitte erzeugen oder aktivieren Sie "
+"eine Preisliste."
 
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
-msgstr ""
+msgstr "Lagerprodukt"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
-msgstr ""
+msgstr "kg"
 
 #. module: product
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
-msgstr ""
+msgstr "m"
 
 #. module: product
 #: selection:product.template,state:0
@@ -1065,7 +1099,7 @@ msgstr "Obsolet"
 #. module: product
 #: model:product.uom,name:product.product_uom_km
 msgid "km"
-msgstr ""
+msgstr "km"
 
 #. module: product
 #: help:product.template,cost_method:0
@@ -1074,21 +1108,22 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
-"Standardpreis: Die Preisbewertung (cost price) ist fest und wird periodisch "
-"neu berechnet (am Ende des Jahres). Durchschnittspreis: Der Bewertungspreis "
-"(cost price) wird neu berechnet nach jedem Zugang von Produkten."
+"Einstandspreis: Die Preisbewertung (Feld: Einstandspreis) für Bestände ist "
+"fest und kann periodisch neu berechnet werden (z.B. am Ende des Jahres). "
+"Durchschnittspreis: Der Bewertungspreis (Feld: Einstandspreis) wird "
+"permanent automatisch nach jedem Zugang von Produkten neu berechnet."
 
 #. module: product
 #: help:product.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
-msgstr ""
+msgstr "Reihenfolge bei Anzeige einer Liste für Produktkategorien"
 
 #. module: product
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Faktor"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -1096,8 +1131,8 @@ msgid ""
 "Determine if the product is visible in the list of products within a "
 "selection from a purchase order line."
 msgstr ""
-"Bestimme ob das Produkt sichtbar sein soll bei der Durchführung einer "
-"Bestellung."
+"Bestimme ob das Produkt in der Produktauswahl sichtbar sein soll, z.B.  bei "
+"der Durchführung einer Bestellung."
 
 #. module: product
 #: field:product.template,weight_net:0
@@ -1117,17 +1152,17 @@ msgstr "Verbundenes Feld in Produkt Formular"
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mengeneinheit"
 
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Dispositionsmethode"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Druckdatum"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1149,7 +1184,7 @@ msgstr ""
 #. module: product
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
-msgstr ""
+msgstr "Hauptlieferant mit höchster Priorität in Lieferantenliste"
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1174,12 +1209,12 @@ msgstr "Produkte"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "Anzahl Ebenen auf einer Palette oder Box."
 
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "The mode for computing the price for this rule."
-msgstr "Art der Preisberchnung für dieses Regel"
+msgstr "Art der Preisberechnung für dieses Regel"
 
 #. module: product
 #: view:product.packaging:0
@@ -1191,7 +1226,7 @@ msgstr "Palleten Maß"
 #: code:addons/product/product.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (Kopie)"
 
 #. module: product
 #: field:product.template,seller_ids:0
@@ -1205,6 +1240,8 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
+"Durchsch. Verzögerung in Tagen zwischen Kundenauftrag und Auslieferung. "
+"Dieses entspricht der Zeit, die Sie Ihren Kunden versprechen."
 
 #. module: product
 #: view:product.product:0
@@ -1215,7 +1252,7 @@ msgstr "Weitere ME"
 #. module: product
 #: model:product.template,name:product.product_product_woodlintelm0_product_template
 msgid "Wood Lintel 4m"
-msgstr ""
+msgstr "Wood Lintel 4m"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1241,11 +1278,14 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Die Artikelnummer des Lieferanten wird genutzt bei der Anfrage eines "
+"Angebots. Nehmen Sie keinen Eintrag vor, um die eigenen "
+"Artikelkurzbezeichnungen zu verwenden."
 
 #. module: product
 #: selection:product.template,procure_method:0
 msgid "Make to Stock"
-msgstr "Produziere vom Lager (MtS)"
+msgstr "Disponiere vom Lager (MtS)"
 
 #. module: product
 #: field:product.pricelist.item,price_version_id:0
@@ -1276,17 +1316,17 @@ msgstr "Beschaffung"
 #. module: product
 #: field:product.uom,category_id:0
 msgid "UoM Category"
-msgstr "ME Kategorie"
+msgstr "Kategorie (ME)"
 
 #. module: product
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr "Regal"
+msgstr "Rack"
 
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr ""
+msgstr "Mengeneinheit (ME)"
 
 #. module: product
 #: field:product.template,supply_method:0
@@ -1296,7 +1336,7 @@ msgstr "Einkaufsmethode"
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Gruppierung ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1316,6 +1356,12 @@ msgid ""
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
 msgstr ""
+"Durchschnittliche Produktionszeit für dieses Produkt. Diese Angabe wird "
+"lediglich für die Fertigungsauftragsplanung benötigt. Wenn es sich um eine "
+"mehrstufige Stückliste handelt, bezieht sich die Angabe dann auf die Ebene "
+"der innerhalb einer Stückliste, in der sich dieses Produkt befindet.Mehrere "
+"Produktionszeiten für Baugruppen werden dann über die Fertigungsstufen und "
+"Beschaffungsaufträge zusammengefasst."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -1339,7 +1385,7 @@ msgstr "Bestand"
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
 msgid "cm"
-msgstr ""
+msgstr "cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom
@@ -1357,37 +1403,37 @@ msgstr ""
 #. module: product
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr ""
+msgstr "Mengeneinheit (ME)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
 msgid "Rack 200cm"
-msgstr ""
+msgstr "Rack 200cm"
 
 #. module: product
 #: selection:product.template,supply_method:0
 msgid "Buy"
-msgstr "Kaufe"
+msgstr "Einkaufen"
 
 #. module: product
 #: view:product.uom.categ:0
 msgid "Units of Measure categories"
-msgstr "ME Kategorien"
+msgstr "Mengeneinheit Kategorien"
 
 #. module: product
 #: help:product.packaging,weight_ul:0
 msgid "The weight of the empty UL"
-msgstr "Das Gewicht der leeren Logistikeinheit (UL)"
+msgstr "Das Gewicht der Verpackungseinheit ohne Inhalt"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr ""
+msgstr "Kleiner als die referenzierte Grundeinheit (ME)"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1429,16 +1475,19 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Wievielmal ist diese Einheit geringer als die referenzierte Grundeinheit "
+"dieser Produktkategorie:\n"
+"1 * (Grundeinheit) = Umrechnungsfaktor * (diese Einheit)"
 
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr "Standard ME für alle Bestandsänderungen."
+msgstr "Standard Mengeneinheit (ME) für alle Bestandsänderungen."
 
 #. module: product
 #: model:product.category,name:product.product_category_misc0
 msgid "Misc"
-msgstr ""
+msgstr "Sonstiges"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc4_product_template
@@ -1459,17 +1508,17 @@ msgstr "Onsite Intervention"
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
-msgstr "Öffentliche Preisliste"
+msgstr "Allgemeine Preisliste"
 
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
 msgid "Marketable Products"
-msgstr ""
+msgstr "Handelswaren"
 
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
+msgstr "Kurzbezeichnung bei Partner"
 
 #. module: product
 #: constraint:ir.model:0
@@ -1482,7 +1531,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr ""
+msgstr "Standard ME"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1520,7 +1569,7 @@ msgstr "Produziere"
 #. module: product
 #: selection:product.template,procure_method:0
 msgid "Make to Order"
-msgstr "Produziere von Auftrag (MtO)"
+msgstr "Disponiere von Auftrag (MtO)"
 
 #. module: product
 #: field:product.product,variants:0
@@ -1547,12 +1596,12 @@ msgstr "ME -> VE Koeff"
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr ""
+msgstr "Zuweisen der Priorität zur Liste der Produktlieferanten"
 
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr ""
+msgstr "Standard Mengeneinheit"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -1567,7 +1616,7 @@ msgstr "Rundungsverfahren"
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
 msgid "Products Labels"
-msgstr "Produktlabel"
+msgstr "Produktetikett"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_big_box
@@ -1596,12 +1645,12 @@ msgstr "Produktpreisliste"
 #: field:product.supplierinfo,company_id:0
 #: field:product.template,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
 
 #. module: product
 #: field:product.product,lst_price:0
 msgid "List Price"
-msgstr "Listenpreis"
+msgstr "Verkaufspreis"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
@@ -1630,6 +1679,7 @@ msgstr "Bezeichnung für diese Form des Preises"
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
 msgstr ""
+"Anzahl an Produkten, die auf eine Palette oder Box gepackt werden kann."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -1642,11 +1692,13 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
+"Standard Mengeneinheit (ME) wird genutzt für Beschaffungsauftrag. Diese "
+"sollte in der gleichen Kategorie  sein, wie z.B. die Standard Mengeneinheit."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
 msgid "This product is configured with example of push/pull flows"
-msgstr ""
+msgstr "Dieses Produkte wurden konfiguriert mit Beispielen (push/poll)"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1656,7 +1708,7 @@ msgstr "Länge"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr ""
+msgstr "Länge"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1673,17 +1725,17 @@ msgstr "Preislistentyp"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr ""
+msgstr "Weitere Produkte"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr ""
+msgstr "Eigenschaften"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "Kann verkauft werden"
 
 #. module: product
 #: field:product.template,produce_delay:0
@@ -1703,7 +1755,7 @@ msgstr "Basiert auf"
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr ""
+msgstr "Rohmaterial"
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -1712,6 +1764,9 @@ msgid ""
 "internal if none have been selected. Computed as: Real Stock - Outgoing + "
 "Incoming."
 msgstr ""
+"Bestandsprognose für dieses Produkt unter Berücksichtigung der ausgewählten "
+"Lagerorte, oder aller internen Lagerorte, wenn keine explizite Auswahl "
+"erfolgt. Berechnet wird die Prognose wie folgt: Bestand - Abgänge + Zugänge"
 
 #. module: product
 #: field:product.pricelist,name:0
@@ -1721,7 +1776,7 @@ msgstr "Preisliste Bezeichnung"
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "Supplier Product UoM."
-msgstr ""
+msgstr "Mengeneinheit beim Lieferanten."
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1743,7 +1798,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr ""
+msgstr "Gewicht eines beladenen Pakets, Pallete oder Box."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -1753,12 +1808,12 @@ msgstr "HDD Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
 msgid "Shelf of 100cm"
-msgstr ""
+msgstr "Regal 100cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_category
@@ -1769,12 +1824,12 @@ msgstr "Produkte Kategorien"
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr ""
+msgstr "Bezeichnung Preisliste"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Lieferzeit"
 
 #. module: product
 #: help:product.uom,active:0
@@ -1782,6 +1837,8 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
+"Durch De-Aktivierung können Sie eine Einheit ausblenden, aber trotzdem "
+"beibehalten."
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -1794,6 +1851,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the product "
 "without removing it."
 msgstr ""
+"Wenn dieses Feld aktiviert ist , kann ein Produkt ausgeblendet werden, ohne "
+"es vollständig zu entfernen."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1803,7 +1862,7 @@ msgstr "Box"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
-msgstr ""
+msgstr "Rear Panel SHE200"
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -1822,7 +1881,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr ""
+msgstr "Diese Menge wurde in die Grundeinheit umgerechnet."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -1857,12 +1916,12 @@ msgstr "Mouse"
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr ""
+msgstr "Art der Umrechnung"
 
 #. module: product
 #: help:product.template,product_manager:0
 msgid "This is use as task responsible"
-msgstr ""
+msgstr "Verantwortlicher Mitarbeiter für Aufgaben"
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -1870,6 +1929,9 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
 "that cannot be further split, such as a piece."
 msgstr ""
+"Die berechnete Menge wird auf ein mehrfaches dieses Wertes gerundet. Es "
+"sollte 1.00 eingetragen werden, für den Fall, dass die Grundeinheit nicht "
+"weiter gesplittet werden kann, z.B. bei einem Stück."
 
 #. module: product
 #: view:product.product:0
@@ -1885,7 +1947,7 @@ msgstr "Zeile"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm0_product_template
 msgid "Rear Panel SHE100"
-msgstr ""
+msgstr "Rear Panel SHE100"
 
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@@ -1901,7 +1963,7 @@ msgstr "Gewichte"
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
-msgstr ""
+msgstr "Kosten für Unterkunft"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -1909,16 +1971,21 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Wievielmal ist diese Einheit grösser als die referenzierte Grundeinheit "
+"dieser Produktkategorie:\n"
+"1 * (Grundeinheit) = Umrechnungsfaktor * (diese Einheit)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
 msgid "Rack 100cm"
-msgstr ""
+msgstr "Rack 100cm"
 
 #. module: product
 #: help:product.packaging,sequence:0
 msgid "Gives the sequence order when displaying a list of packaging."
 msgstr ""
+"Zeigt Reihenfolge bei Listenansicht für die Auswahl der Verpackungseinheit "
+"für die Versendung oder Warenabgabe."
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
@@ -1936,6 +2003,9 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Die Produktbezeichnung des Lieferanten wird z.B. bei einer Bestellanfrage "
+"verwendet. Sollten Sie dieses Feld nicht ausfüllen, wird generell die eigene "
+"interne Bezeichnung verwendet."
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -1943,6 +2013,8 @@ msgid ""
 "The minimal quantity to purchase to this supplier, expressed in the default "
 "unit of measure."
 msgstr ""
+"Die minimale Bestellmenge bei einem Lieferanten, angezeigt in der Standard "
+"Mengeneinheit für dieses Produkt."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -1952,7 +2024,7 @@ msgstr "Variabel"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr ""
+msgstr "Kann vermietet werden"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -1973,7 +2045,7 @@ msgstr "Gewicht"
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
 msgid "Assembly Section"
-msgstr ""
+msgstr "Montagekit"
 
 #. module: product
 #: model:product.category,name:product.product_category_3
@@ -1993,13 +2065,13 @@ msgid ""
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
 "Setzt den Preis \n"
-"gerundet wird nach Skonto und vor Aufschlag\n"
-"Um Preise vi 9,99 zu erzielen: runden 10, Aufschlag -0,01"
+"gerundet wird nach Rabatt und vor Aufschlag\n"
+"Um Preise wie z.B. 9,99 zu erzielen: runden 10, Aufschlag -0,01"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr ""
+msgstr "Beenden"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@@ -2019,7 +2091,7 @@ msgstr "Verkauf Eigenschaften"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "tonne"
-msgstr ""
+msgstr "Tonne"
 
 #. module: product
 #: view:product.product:0
@@ -2030,7 +2102,7 @@ msgstr "Verzögerungen"
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr ""
+msgstr "Erstellung Produkt"
 
 #. module: product
 #: help:product.template,type:0
@@ -2039,9 +2111,9 @@ msgid ""
 "products with infinite stock, or for use when you have no inventory "
 "management in the system."
 msgstr ""
-"Beinflusst den Beschaffungsprozess. \"Consumables\" sind Lagerprodukte mit "
-"unendlicher Lagermenge, bzw zu verwenden, wenn kein Lagerverwaltungssystem "
-"installiert ist."
+"Beinflusst den Beschaffungsprozess. \"Verbrauchswaren\" sind Lagerprodukte "
+"mit unendlicher Lagermenge, bzw. zu verwenden, wenn kein "
+"Lagerverwaltungssystem installiert ist."
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
@@ -2095,7 +2167,7 @@ msgstr "Produktvarianten"
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
 msgid "Shelves"
-msgstr ""
+msgstr "Regale"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -2133,6 +2205,9 @@ msgid ""
 "Gives the different ways to package the same product. This has no impact on "
 "the picking order and is mainly used if you use the EDI module."
 msgstr ""
+"Unterschiedliche Ladungsträger, Verpackungen, Umverpackungen können für ein "
+"und dasselbe Produkt definiert werden. Diese Packeinheiten beeinflussen "
+"nichtden Packauftrag, werden aber häufig bei EDI Modulen verwendet."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_action
@@ -2157,7 +2232,7 @@ msgstr "Verkaufspreis"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Kategorie Typ"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2170,6 +2245,8 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
+"Koeffizient für die Konvertierung Mengeneinheit (ME) / Verkaufseinheit (VE)\n"
+" VE = ME * Koeff"
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
@@ -2187,9 +2264,9 @@ msgid ""
 "Set a category of product if this rule only apply to products of a category "
 "and his childs. Keep empty for all products"
 msgstr ""
-"Definiere eine Produkt Kategorie wenn diese Regel nur auf die Produkte einer "
-"Kategorie und seinen zugeordneten Produkten angewendet werden soll. Lasse "
-"den Eintrag leer für alle Produkte."
+"Definiere eine Produkt Kategorie, wenn diese Regel nur auf die Produkte "
+"einer Kategorie und seinen zugeordneten Produkten angewendet werden soll. "
+"Lasse den Eintrag leer für alle Produkte."
 
 #~ msgid ""
 #~ "Futur stock for this product according to the selected location or all "
diff --git a/addons/product_visible_discount/i18n/pt.po b/addons/product_visible_discount/i18n/pt.po
new file mode 100644
index 00000000000..3be706bf50e
--- /dev/null
+++ b/addons/product_visible_discount/i18n/pt.po
@@ -0,0 +1,74 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-09 22:31+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "No Purchase Pricelist Found !"
+msgstr ""
+
+#. module: product_visible_discount
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML Inválido para a Arquitectura de Vista!"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "No Sale Pricelist Found "
+msgstr ""
+
+#. module: product_visible_discount
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: product_visible_discount
+#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "Desconto Visível"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Customer !"
+msgstr ""
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_product_pricelist
+msgid "Pricelist"
+msgstr ""
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Supplier !"
+msgstr ""
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_sale_order_line
+msgid "Sale Order Line"
+msgstr ""
diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po
index 599676571fe..c6fb8feda71 100644
--- a/addons/project/i18n/de.po
+++ b/addons/project/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 18:13+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -25,27 +25,30 @@ msgstr "Zugewiesene Aufgaben"
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
+"Entferne Beschreibung der Aufgabe in der Aufgabenliste des Benutzers."
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgstr "Die Aufgabe '%s' wurde delegiert an %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Die ausgew. Firma ist nicht zugelassen für diesen Benutzer"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
 msgstr ""
+"Tragen Sie hier die Zeit ein, die benötigt wird, um die Aufgabe "
+"abzuschließen."
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Meine Fristen"
 
 #. module: project
 #: code:addons/project/project.py:0
@@ -62,7 +65,7 @@ msgstr "PRÜFE: "
 #. module: project
 #: field:project.installer,project_issue:0
 msgid "Issues Tracker"
-msgstr ""
+msgstr "Verfolgung Probleme"
 
 #. module: project
 #: field:project.installer,hr_timesheet_sheet:0
@@ -92,24 +95,24 @@ msgid ""
 "Total remaining time, can be re-estimated periodically by the assignee of "
 "the task."
 msgstr ""
-"Verbleibende Gesamtzeit, kann periodisch neu berechnet werden durch die "
-"Bearbeitung von Aufgaben."
+"Verbleibende Gesamtzeit, kann periodisch neu berechnet werden durch den "
+"zugewiesenen verantwortlichen Mitarbeiter."
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Aufgabe '%s' beendet"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Fehler! Der Projektstart mus vor dem Projektende liegen"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Neubewertung der verbleibenden Zeit"
 
 #. module: project
 #: field:project.project,members:0
@@ -124,7 +127,7 @@ msgstr "Aufgabe nach Delegierung"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: project
 #: view:project.task:0
@@ -142,7 +145,7 @@ msgid ""
 "Header added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
-"Header zu Beginn der EMail mit der Meldung an den Kunden bezüglich des "
+"Kopf zu Beginn der EMail mit der Meldung an den Kunden bezüglich des "
 "Abschlusses von Aufgaben (Status closed)"
 
 #. module: project
@@ -155,7 +158,7 @@ msgstr "Meine Aufgaben"
 #: constraint:project.task:0
 #, python-format
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Aufgaben definieren."
 
 #. module: project
 #: field:project.task,company_id:0
@@ -163,22 +166,22 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
 
 #. module: project
 #: field:project.installer,project_scrum:0
 msgid "SCRUM"
-msgstr ""
+msgstr "Scrum"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph
 msgid "Projects: Planned Vs Total hours"
-msgstr ""
+msgstr "Projekte: Geplante Zeit vs. Gesamtzeit"
 
 #. module: project
 #: view:project.task.close:0
 msgid "Warn Message"
-msgstr ""
+msgstr "Warnhinweis"
 
 #. module: project
 #: help:project.project,members:0
@@ -191,7 +194,7 @@ msgstr ""
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Bez. Stufe"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -202,12 +205,12 @@ msgstr "Setze in Wartezustand"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Tage b. Eröffnung"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Stufe ändern"
 
 #. module: project
 #: view:project.project:0
@@ -217,7 +220,7 @@ msgstr "Neues Projekt auf Basis der Vorlage"
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Fehler ! Sie können keine Eskalation in dasselbe Projekt vornehmen!"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -228,25 +231,25 @@ msgstr "Sehr dringend"
 #. module: project
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "Benutzer an den die Aufgabe delegiert werden soll"
 
 #. 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 "Tag"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "Die Aufgabe '%s' ist erledigt"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_close
 msgid "Project Close Task"
-msgstr ""
+msgstr "Projekt Ende Aufgabe"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
@@ -263,7 +266,7 @@ msgstr "Aufgaben"
 #. module: project
 #: view:project.project:0
 msgid "Members"
-msgstr ""
+msgstr "Mitglieder"
 
 #. module: project
 #: help:project.task,planned_hours:0
@@ -277,7 +280,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Erledigte Aufgaben"
 
 #. module: project
 #: view:project.project:0
@@ -289,22 +292,22 @@ msgstr "Bemerkungen"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "Projektstunden vs. Verbleibende Stunden"
 
 #. module: project
 #: view:project.project:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Rechnungsadresse"
 
 #. module: project
 #: field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Aufgabe"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Keine Aufgabenvorlage"
 
 #. module: project
 #: view:project.task:0
@@ -317,19 +320,21 @@ msgid ""
 "Helps generate invoices based on time spent on tasks, if activated on the "
 "project."
 msgstr ""
+"Ermöglicht die Abrechnung der benötigten Arbeitszeiten für Aufgaben, wenn "
+"diese Option beim Projekt aktiviert wurde."
 
 #. module: project
 #: view:project.task:0
 #: field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Hauptaufgabe"
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "Automatic variables for headers and footer. Use exactly the same notation."
 msgstr ""
-"Automatische Variablen für Header und Footer. Benutze exakt diese "
+"Automatische Variablen für Kopf und Fuß der Email. Benutze exakt diese "
 "Namenskonvention."
 
 #. module: project
@@ -350,7 +355,7 @@ msgstr "Meine offenen Aufgaben"
 #: view:project.project:0
 #: field:project.project,warn_header:0
 msgid "Mail Header"
-msgstr "Mail Header"
+msgstr "EMail Kopf"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -360,7 +365,7 @@ msgstr "Erledigte Aufgaben"
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Beschreibung der Prüfung für die delegierte Aufgabe"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -377,12 +382,12 @@ msgstr "Aufgabe ist abgeschlossen"
 #: field:project.task,date_end:0
 #: field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Ende Datum"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Monat   "
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -394,7 +399,7 @@ msgstr "Delegiere Aufgaben für einen anderen Benutzer"
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: project
 #: help:project.task,effective_hours:0
@@ -422,6 +427,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Wenn dieses Feld aktiviert ist , kann ein Projekt ausgeblendet werden, ohne "
+"dieses vollständig zu entfernen."
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -455,19 +462,19 @@ msgstr "Planung"
 #: field:project.task,date_deadline:0
 #: field:report.project.task.user,date_deadline:0
 msgid "Deadline"
-msgstr "Deadline"
+msgstr "Frist"
 
 #. module: project
 #: view:project.task.close:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "Abbrechen"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "Delegiere"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner
@@ -481,45 +488,47 @@ msgstr "Partner"
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Analytische Konten definieren."
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (Kopie)"
 
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
 "Tracks and helps employees encode and validate timesheets and attendances."
 msgstr ""
+"Ermöglicht die Erfassung und Verfolgung sowie Genehmigung von erfassten "
+"Anwesenheiten und Arbeitszeiten von Mitarbeitern."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# Aufgaben"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Vorherige"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Neuberechnung verbleibende Zeit"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Softwaretest"
 
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr "Zurücksetzen Projekt"
+msgstr "Zurücksetzen als Projekt"
 
 #. module: project
 #: constraint:ir.actions.act_window:0
@@ -529,7 +538,7 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Specification"
-msgstr ""
+msgstr "Spezifikation"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
@@ -544,7 +553,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Nächste"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -555,7 +564,7 @@ msgstr "Vom Entwurf Stadium ausgehend ist der nächste Status Offen."
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# Tage"
 
 #. module: project
 #: help:project.task,active:0
@@ -564,6 +573,10 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Dieses Feld wird automatisch berechnet und verfolgt denselben Zweck wie das "
+"Feld 'Aktiv'. Wenn eine Aufgabe zu einer Vorlage zugeordnet wird oder zu "
+"einem Projekt welches noch nicht aktiviert wurde, wird diese Aufgabe solange "
+"ausgeblendet bis eine Aktivierung erfolgt."
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -584,7 +597,7 @@ msgstr "Projektaufgabe"
 #. module: project
 #: view:project.installer:0
 msgid "Methodologies"
-msgstr ""
+msgstr "Innovative Methoden"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -594,7 +607,7 @@ msgstr "Berechnet als: Zeitaufwand + Verbleibende Zeit"
 #. module: project
 #: help:project.task.close,partner_email:0
 msgid "Email Address of Customer"
-msgstr ""
+msgstr "EMail Adresse Kunde"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -605,23 +618,23 @@ msgstr "Effektive Stunden"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Beschreibung der Prüfaufgabe"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Neuberechnung"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Versende EMail nach Beendigung der Aufgabe"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Verzug"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -648,7 +661,7 @@ msgstr "Verbleibende Stunden"
 #: view:project.task:0
 #: view:project.task.work:0
 msgid "Task Work"
-msgstr "Aufgabenliste Arbeit"
+msgstr "erledigte Aufgaben"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_board_note_tree
@@ -663,12 +676,12 @@ msgstr "Geplante Zeit"
 #. module: project
 #: help:project.task.close,manager_warn:0
 msgid "Warn Manager by Email"
-msgstr ""
+msgstr "Warnhinweis an Manager per EMail"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Nicht zugewiesenen Aufgaben"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -676,11 +689,13 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Summe der geplanten Stunden aller Aufgaben, die zu diesem Projekt und dessen "
+"Teilprojekten zugewiesen wurden."
 
 #. module: project
 #: field:project.task.delegate,name:0
 msgid "Delegated Title"
-msgstr "Delegierter Titel"
+msgstr "Bezeichn. Delegation"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -695,7 +710,7 @@ msgstr "Extra Information"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions
@@ -707,7 +722,7 @@ msgstr "Konfiguration"
 #: field:project.task,date_start:0
 #: field:report.project.task.user,date_start:0
 msgid "Starting Date"
-msgstr "Anfangsdatum"
+msgstr "Start Datum:"
 
 #. module: project
 #: code:addons/project/project.py:0
@@ -724,18 +739,18 @@ msgstr "Projekte"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Stufe"
 
 #. module: project
 #: field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Zugewiesen an"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "Die Aufgabe '%s' wurde gestartet"
 
 #. module: project
 #: view:project.task:0
@@ -745,12 +760,12 @@ msgstr "Daten"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Neue Bezeichnung der delegierten Aufgabe."
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Projektstunden vs. geplante und gesamte Stunden"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -771,7 +786,7 @@ msgstr "Verzögerung in Stunden"
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Auswertung Aufgaben"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -787,7 +802,7 @@ msgstr "Delegiere"
 #. module: project
 #: model:ir.actions.act_window,name:project.open_view_template_project
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Vorlagen für Projekte"
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -802,23 +817,23 @@ msgstr ""
 #: field:res.users,context_project_id:0
 #: field:task.by.days,project_id:0
 msgid "Project"
-msgstr "Projektportal"
+msgstr "Projekt"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "Bestätige"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr "Mein Dashboard"
+msgstr "Mein Pinnwand"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Please specify the email address of Project Manager."
-msgstr ""
+msgstr "Bitte definieren Sie die EMail des Projektmanagers."
 
 #. module: project
 #: model:ir.module.module,shortdesc:project.module_meta_information
@@ -829,13 +844,13 @@ msgstr "Projekte"
 #. module: project
 #: field:project.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Abfolge Konfiguration"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Delegation Projektaufgabe"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -852,32 +867,32 @@ msgstr "Aufgaben"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Hauptprojekt"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Delegiere Aufgaben"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: project
 #: field:project.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: project
 #: field:project.task,progress:0
 msgid "Progress (%)"
-msgstr "Mein Aufgabenfortschritt"
+msgstr "Fortschritt (%)"
 
 #. module: project
 #: help:project.task,state:0
@@ -888,11 +903,16 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Wenn eine Aufgabe erzeugt wird ist der Status 'Entwurf'.\n"
+"Durch Starten der Aufgabe wechselt der Status zu ' In Bearbeitung '.\n"
+"Falls eine Überarbeitung oder Überprüfung der Aufgabe erforderlich wird, "
+"wechselt der Status zu 'Im Wartezustand'. \n"
+"Wenn die Aufgabe erledigt wird, wechselt der Status auf 'Beendet'."
 
 #. module: project
 #: help:project.task,progress:0
 msgid "Computed as: Time Spent / Total Time."
-msgstr "Berechnet als: Investierte Zeit / Gesamtzeit"
+msgstr "Berechnet als: Arbeitszeit / Gesamtzeit"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -909,7 +929,7 @@ msgstr "Projektaufgaben"
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Aufgaben Stufe"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -933,18 +953,19 @@ msgstr "Status: %(state)s"
 #. module: project
 #: field:project.installer,project_long_term:0
 msgid "Long Term Planning"
-msgstr ""
+msgstr "Langzeit Planung"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Start Datum"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
+"Definition der Reihenfolge von Aufgaben, bei der Anzeige von Aufgabenlisten."
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -954,12 +975,12 @@ msgstr "Warne Partner"
 #. module: project
 #: view:report.project.task.user:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Jahr  "
 
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Abrechnung"
 
 #. module: project
 #: view:project.task:0
@@ -969,13 +990,13 @@ msgstr "Information"
 #. module: project
 #: help:project.installer,account_budget:0
 msgid "Helps accountants manage analytic and crossover budgets."
-msgstr ""
+msgstr "Ermöglicht der Finanzbuchhaltung eine Analyse von Projektbudgets."
 
 #. module: project
 #: field:project.task,priority:0
 #: field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Priorität"
 
 #. module: project
 #: view:project.project:0
@@ -990,22 +1011,22 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Meine Aufgaben"
 
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr ""
+msgstr "Mitglied"
 
 #. module: project
 #: view:project.task:0
 msgid "Project Tasks"
-msgstr "Projekt Anzeige"
+msgstr "Projekt Aufgaben"
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "Erwarteter Zeitbedarf pro User"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1027,17 +1048,17 @@ msgstr "Ausreichend"
 #. module: project
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: project
 #: view:project.project:0
 msgid "Performance"
-msgstr ""
+msgstr "Leistungsfähigkeit"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr "Meine Aufgaben Deadlines"
+msgstr "Meine befristeten Aufgaben"
 
 #. module: project
 #: view:project.project:0
@@ -1060,18 +1081,18 @@ msgstr "Im Wartezustand"
 #. module: project
 #: view:project.task:0
 msgid "Task Edition"
-msgstr ""
+msgstr "Aufgaben bearbeiten"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr ""
+msgstr "Stufen"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: project
 #: view:project.project:0
@@ -1085,11 +1106,14 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Neuer Status Ihrer eigenen Aufgabe. Aufgaben im Status 'Im Wartezustand' "
+"werden automatisch wiedereröffnet, wenn eine delegierte Teilaufgabe erledigt "
+"wird."
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: project
 #: help:project.installer,project_scrum:0
@@ -1097,23 +1121,25 @@ msgid ""
 "Implements and tracks the concepts and task types defined in the SCRUM "
 "methodology."
 msgstr ""
+"Implementierung und Anwendung innovativer Konzepte und neuer Aufgabentypen "
+"durch die SCRUM Methodik."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Tage f. Beend."
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr "Projektmitarbeiter Dashboard"
+msgstr "Projektmitarbeiter Pinnwand"
 
 #. module: project
 #: view:project.project:0
 msgid "Parent Project"
-msgstr "(Ober-) Projekt"
+msgstr "Hauptprojekt"
 
 #. module: project
 #: field:project.project,active:0
@@ -1128,23 +1154,23 @@ msgstr "Definiere Anforderungen sowie Eintrag der geplanten Stunden."
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: project
 #: field:project.task.close,partner_email:0
 msgid "Customer Email"
-msgstr ""
+msgstr "EMail Kunde"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "Das Projekt '%s' wurde abgeschlossen."
 
 #. module: project
 #: view:project.task:0
@@ -1154,7 +1180,7 @@ msgstr "Aufgaben bearbeiten"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1164,17 +1190,17 @@ msgstr "Offene Aufgabe"
 #. module: project
 #: field:project.task.close,manager_email:0
 msgid "Manager Email"
-msgstr ""
+msgstr "EMail Manager"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1186,7 +1212,7 @@ msgstr ""
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr ""
+msgstr "Das Projekt '%s' wurde geöffnet und damit in Berabeitung genommen."
 
 #. module: project
 #: field:project.task.work,date:0
@@ -1196,7 +1222,7 @@ msgstr "Datum"
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr ""
+msgstr "Pinnwand"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1207,8 +1233,8 @@ msgid ""
 msgstr ""
 "Dieses wird die Einheit des Zählens für Projekte und Aufgaben festlegen. "
 "Falls Sie timesheets zu Projekten zuordnen (project_timesheet_module) "
-"vergessen Sie bitte nicht die richtige Messeinheit (UoM) für Ihre "
-"Mitarbeiter festzusetzen."
+"vergessen Sie bitte nicht die richtige Mengeneinheit im Sinne eines "
+"Messwertes (ME) für Ihre Mitarbeiter festzusetzen."
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
@@ -1241,7 +1267,7 @@ msgstr "Konnte E-Mail nicht senden, da diese noch nicht konfiguriert wurde!"
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Anzahl Tage bis Eröffnung der Aufgabe"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1251,7 +1277,7 @@ msgstr "Delegiert an"
 #. module: project
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Historie"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1266,12 +1292,12 @@ msgstr "Delegierte Aufgaben"
 #. module: project
 #: field:project.installer,project_gtd:0
 msgid "Getting Things Done"
-msgstr ""
+msgstr "To Do Liste (GTD)"
 
 #. module: project
 #: help:project.task.close,partner_warn:0
 msgid "Warn Customer by Email"
-msgstr ""
+msgstr "Warnhinweis an Kunde per EMail"
 
 #. module: project
 #: model:ir.module.module,description:project.module_meta_information
@@ -1283,6 +1309,10 @@ msgid ""
 "    * Members list of project\n"
 "    "
 msgstr ""
+"Projekt Management Module ermöglicht über multi-level Projekte eine "
+"Auswertung von ,\n"
+"* geplanten und erledigten Aufgaben,* Mitglieder dieses Projekts.\n"
+"    "
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month
@@ -1351,7 +1381,7 @@ msgstr "Abbrechen"
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Beenden"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1392,7 +1422,7 @@ msgstr ""
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Please specify the email address of Customer."
-msgstr ""
+msgstr "Bitte spezifizieren Sie die EMail des Kunden."
 
 #. module: project
 #: view:project.task:0
@@ -1403,22 +1433,22 @@ msgstr "Reaktiviere"
 #: model:ir.actions.act_window,name:project.action_project_task_close
 #: view:project.task.close:0
 msgid "Send Email"
-msgstr ""
+msgstr "Sende EMail"
 
 #. module: project
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Aktuelle Aktivität"
 
 #. module: project
 #: field:project.task,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwortlich"
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Suche Projekt"
 
 #. module: project
 #: help:project.installer,project_gtd:0
@@ -1426,6 +1456,8 @@ msgid ""
 "GTD is a methodology to efficiently organise yourself and your tasks. This "
 "module fully integrates GTD principle with OpenERP's project management."
 msgstr ""
+"GTD ist eine Methode zur effizienten Organisation von Aufgaben. Dieses "
+"Module ist voll integriert mit dem OpenERP Projektmanagement Modul."
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
@@ -1437,7 +1469,7 @@ msgstr ""
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1454,7 +1486,7 @@ msgstr "Warne Manager"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Fristüberschreitung"
 
 #. module: project
 #: help:project.project,effective_hours:0
@@ -1462,6 +1494,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Anzahl Arbeitstunden aller Aufgaben dieses Projekts inklusive seiner "
+"Teilprojekte."
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1469,11 +1503,13 @@ msgid ""
 "Computed as difference of the time estimated by the project manager and the "
 "real time to close the task."
 msgstr ""
+"Berechnung durch die Differenz der geplanten Zeit und der tatsächlich "
+"benötigten Zeit."
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "Neuberechnung verbleibender Stunden"
 
 #. module: project
 #: help:project.installer,project_long_term:0
@@ -1481,21 +1517,23 @@ msgid ""
 "Enables long-term projects tracking, including multiple-phase projects and "
 "resource allocation handling."
 msgstr ""
+"Ermöglicht Management von Langzeit Projekten, inklusive Multi-Phasen "
+"Projekte und Zuweisung von Ressourcen zu Projektphasen."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Softwareentwicklung"
 
 #. module: project
 #: field:project.installer,project_timesheet:0
 msgid "Bill Time on Tasks"
-msgstr ""
+msgstr "Berechne geleistete Arbeitszeit"
 
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "Meine verbleibenden Projektstunden"
 
 #. module: project
 #: field:project.task,description:0
@@ -1514,12 +1552,12 @@ msgstr "Deine Aufgaben"
 #. module: project
 #: view:project.project:0
 msgid "Scheduling"
-msgstr ""
+msgstr "Terminierung"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1536,7 +1574,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "Meine delegierten Aufgaben"
 
 #. module: project
 #: view:project.project:0
@@ -1546,7 +1584,7 @@ msgstr "Aufgabe:%(name)s"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_installer
 msgid "Project Application Configuration"
-msgstr ""
+msgstr "Konfiguration der Anwendungen für Projekte"
 
 #. module: project
 #: field:project.task.delegate,user_id:0
@@ -1575,8 +1613,8 @@ msgid ""
 "If you check this field, the project manager will receive a request each "
 "time a task is completed by his team."
 msgstr ""
-"Falls Sie dieses Feld anhaken, erhält der Projektmanager jedesmal eine EMail "
-" wenn eine Aufgabe erledigt ist."
+"Falls Sie dieses Feld aktivieren, erhält der Projektmanager jedesmal eine "
+"EMail  wenn eine Aufgabe erledigt ist."
 
 #. module: project
 #: help:project.project,total_hours:0
@@ -1584,34 +1622,35 @@ msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Summe der Stunden aller Aufgaben für dieses Projekt inklusive Teilprojekte."
 
 #. module: project
 #: help:project.task.close,manager_email:0
 msgid "Email Address of Project's Manager"
-msgstr ""
+msgstr "EMail Projektmanager"
 
 #. module: project
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Kunde"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 msgid "End Date"
-msgstr ""
+msgstr "Ende Datum"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days
 #: view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Aufgaben nach Tagen"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
@@ -1619,16 +1658,18 @@ msgstr ""
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
 msgstr ""
+"Konnte Email nicht senden! Bitte prüfen Sie die Konfiguration der EMail "
+"Konten sowie der SMTP Konfiguration"
 
 #. module: project
 #: field:project.task.close,partner_warn:0
 msgid "Warn Customer"
-msgstr ""
+msgstr "Warnung an Kunde"
 
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr ""
+msgstr "Bearbeiten"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -1639,17 +1680,17 @@ msgstr "Erfasse Deine Arbeitsstunden"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Anzahl Tage f. Beendigung"
 
 #. module: project
 #: view:board.board:0
 msgid "My Projects: Planned vs Total Hours"
-msgstr ""
+msgstr "Meine Projekte: Geplante Dauer vs. Gesamtdauer"
 
 #. module: project
 #: model:ir.model,name:project.model_project_installer
@@ -1659,7 +1700,7 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: project
 #: field:project.task,effective_hours:0
@@ -1670,7 +1711,7 @@ msgstr "geleistete Stunden"
 #: view:project.project:0
 #: view:project.task:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Sonstiges"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
@@ -1686,7 +1727,7 @@ msgstr "Projekt Zeiteinheit"
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "Die Aufgabe '%s' ist im Wartezustand."
 
 #. module: project
 #: field:project.task,total_hours:0
@@ -1699,38 +1740,38 @@ msgstr "Gesamte Stunden"
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Anzeige der Reihenfolge bei Ausgabe der Liste von Projekten"
 
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Aufgaben mit Verzug"
 
 #. module: project
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Merge"
-msgstr ""
+msgstr "Zusammenfassen"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "Verbleibende Stunden nach Projekt"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1738,7 +1779,7 @@ msgid ""
 "Footer added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
-"Footer zu Beginn der Mail für die Mitteilung an den Kunden wenn Aufgabe "
+"Fußtext zu Beginn der Mail für die Mitteilung an den Kunden wenn Aufgabe "
 "geschlossen wird."
 
 #. module: project
@@ -1763,27 +1804,29 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Erwartete Dauer für die Prüfung einer durch Sie an einen anderen delegierten "
+"Aufgabe"
 
 #. module: project
 #: view:project.project:0
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Erzeugt am"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "Die Aufgabe '%s' wurde abgebrochen."
 
 #. module: project
 #: view:project.task.close:0
 msgid "_Send"
-msgstr ""
+msgstr "Sende"
 
 #. module: project
 #: field:project.task.work,name:0
@@ -1803,13 +1846,13 @@ msgstr ""
 #. module: project
 #: help:project.installer,project_issue:0
 msgid "Automatically synchronizes project tasks and crm cases."
-msgstr ""
+msgstr "Synchronisation von Projektaufgaben mit CRM Fällen."
 
 #. module: project
 #: view:project.project:0
 #: field:project.project,type_ids:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Aufgaben Stufen"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1820,12 +1863,12 @@ msgstr "Delegiere Aufgaben an anderen Benutzer"
 #: view:project.project:0
 #: field:project.project,warn_footer:0
 msgid "Mail Footer"
-msgstr "Mail Footer"
+msgstr "EMail Fußtext"
 
 #. module: project
 #: field:project.installer,account_budget:0
 msgid "Budgets"
-msgstr ""
+msgstr "Budgets"
 
 #~ msgid "Reinclude the description of the task in the task of the user."
 #~ msgstr ""
diff --git a/addons/project/i18n/el.po b/addons/project/i18n/el.po
index a67cc94c5f7..3cd80e83391 100644
--- a/addons/project/i18n/el.po
+++ b/addons/project/i18n/el.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 09:14+0000\n"
-"Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
+"PO-Revision-Date: 2010-11-09 17:55+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -44,11 +44,12 @@ msgstr ""
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
 msgstr ""
+"Πρόσθεσε εδώ το υπόλοιπο ωρών που απαιτήτε για το κλείσιμο της εργασίας"
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Προθεσμίες"
 
 #. module: project
 #: code:addons/project/project.py:0
@@ -60,7 +61,7 @@ msgstr "Μη Επιτρεπτή Λειτουργία!"
 #: code:addons/project/wizard/project_task_delegate.py:0
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "ΕΛΕΓΧΟΣ: "
 
 #. module: project
 #: field:project.installer,project_issue:0
@@ -108,11 +109,13 @@ msgstr ""
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
+"Λάθος:Η ημερομηνία έναρξης του έργου θα πρέπει να είναι μικρότερη από την "
+"ημερομηνία λήξης"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Επαναξιολόγηση εργασίας"
 
 #. module: project
 #: field:project.project,members:0
@@ -127,7 +130,7 @@ msgstr "Εργασίες ανά αρμόδιο"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Μάρτιος"
 
 #. module: project
 #: view:project.task:0
@@ -158,7 +161,7 @@ msgstr "Εργασίες μου"
 #: constraint:project.task:0
 #, python-format
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Λάθος! Δεν μπορείς να δημιουργήσεις επαναλαμβανόμενες εργασίες"
 
 #. module: project
 #: field:project.task,company_id:0
@@ -166,7 +169,7 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Εταιρία"
 
 #. module: project
 #: field:project.installer,project_scrum:0
@@ -176,12 +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 "Έργα:Προγραμματισμένες Vs Συνολικές Ώρες"
 
 #. module: project
 #: view:project.task.close:0
 msgid "Warn Message"
-msgstr ""
+msgstr "Προειδοποιητικό Μύνημα"
 
 #. module: project
 #: help:project.project,members:0
@@ -238,7 +241,7 @@ msgstr ""
 #: field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ημέρα"
 
 #. module: project
 #: code:addons/project/project.py:0
@@ -249,7 +252,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_close
 msgid "Project Close Task"
-msgstr ""
+msgstr "Εργασία Κλεισίματος Έργου"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
@@ -266,7 +269,7 @@ msgstr "Εργασία"
 #. module: project
 #: view:project.project:0
 msgid "Members"
-msgstr ""
+msgstr "Μέλη"
 
 #. module: project
 #: help:project.task,planned_hours:0
@@ -297,12 +300,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Διεύθυνση Τιμολογίου"
 
 #. module: project
 #: field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Σύνοψη Εργασίας"
 
 #. module: project
 #: field:project.task,active:0
@@ -378,7 +381,7 @@ msgstr "Η Εργασία Ολοκληρώθηκε"
 #: field:project.task,date_end:0
 #: field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Ημερομηνία Λήξης"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -395,7 +398,7 @@ msgstr "Αναθέτει εργασίες στον άλλο χρήστη."
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Ομοδοποίηση Με ..."
 
 #. module: project
 #: help:project.task,effective_hours:0
@@ -422,6 +425,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Εάν το πεδίο είναι ενεργό, θα επειτραπεί να γίνει το έργο κρυφό χωρίς να "
+"διαγραφεί."
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -462,7 +467,7 @@ msgstr "Προθεσμία"
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Ακυρο"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -499,22 +504,22 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "#  εργασιών"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Προηγούμενη"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Επαναξιολόγηση Εργασίας"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Έλεγχος"
 
 #. module: project
 #: view:project.project:0
@@ -529,7 +534,7 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Specification"
-msgstr ""
+msgstr "Προδιαγραφή"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
@@ -544,7 +549,7 @@ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Επόμενη"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -555,7 +560,7 @@ msgstr "Από Πρόχειρο θα μετατραπεί σε ανοικτό."
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# Ημερών"
 
 #. module: project
 #: help:project.task,active:0
@@ -574,7 +579,7 @@ msgstr "Ποσοστό κλεισμένων εργασιών σε σχέση μ
 #: view:project.task.delegate:0
 #: field:project.task.delegate,new_task_description:0
 msgid "New Task Description"
-msgstr ""
+msgstr "Νέα Περιγραφή Εργασίας"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -584,7 +589,7 @@ msgstr "Εργασία"
 #. module: project
 #: view:project.installer:0
 msgid "Methodologies"
-msgstr ""
+msgstr "Μεθοδολογίες"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -594,7 +599,7 @@ msgstr "Υπολογισμένο ως εξής: Χρόνος που Αναλώθ
 #. module: project
 #: help:project.task.close,partner_email:0
 msgid "Email Address of Customer"
-msgstr ""
+msgstr "Email Πελάτη"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -610,7 +615,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Επαναξιολόγηση"
 
 #. module: project
 #: code:addons/project/project.py:0
diff --git a/addons/sale_analytic_plans/i18n/sr.po b/addons/sale_analytic_plans/i18n/sr.po
index 82c0d0a7f1d..e7c9390dee9 100644
--- a/addons/sale_analytic_plans/i18n/sr.po
+++ b/addons/sale_analytic_plans/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 12:41+0000\n"
-"Last-Translator: Vladimir Oka <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 08:08+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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_crm/i18n/de.po b/addons/sale_crm/i18n/de.po
index a03cfd052f4..f7e18d50b93 100644
--- a/addons/sale_crm/i18n/de.po
+++ b/addons/sale_crm/i18n/de.po
@@ -2,18 +2,19 @@
 # This file contains the translation of the following modules:
 #	* sale_crm
 #
+# Ferdinand Gassauer <f.gassauer@chricar.at>, 2010.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:34+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
+"PO-Revision-Date: 2010-11-10 03:33+0000\n"
+"Last-Translator: Ferdinand Gassauer <Unknown>\n"
+"Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -26,51 +27,54 @@ msgstr "Kunde"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
+"beinhalten"
 
 #. module: sale_crm
 #: view:account.invoice.report:0
 #: view:board.board:0
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Monatlicher Umsatz"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr ""
+msgstr "Umwandlung in Angebot"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "is converted to Quotation."
-msgstr ""
+msgstr "wurde in Angebot umgewandelt"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "unzureichende Daten!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Customer has no addresses defined!"
-msgstr ""
+msgstr "Kunde hat keine Adresse"
 
 #. module: sale_crm
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ungültiger Modellname in der Aktionsdefinition."
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "_Create"
-msgstr ""
+msgstr "Erzeuge"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sale order."
 msgstr ""
+"Schliessen Sie die Verkaufschance nach Erzeugen des Verkaufsauftrages"
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -86,39 +90,39 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
-msgstr ""
+msgstr "Umgewandelt zu Verkaufsangebot (id: %s)."
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sale"
-msgstr ""
+msgstr "Erzege Verkauf"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Opportunity "
-msgstr ""
+msgstr "Verkaufschance "
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Opportunity: %s"
-msgstr ""
+msgstr "Verkaufschance: %s"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Verkaufsauftrag"
 
 #. module: sale_crm
 #: model:ir.module.module,shortdesc:sale_crm.module_meta_information
 msgid "Creates Sales order from Opportunity"
-msgstr ""
+msgstr "Erzege Verkaufsauftrag von Verkaufschance"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
 msgid "Quotations"
-msgstr ""
+msgstr "Angebote"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -128,18 +132,18 @@ msgstr "Shop"
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Quotations"
-msgstr ""
+msgstr "Meine Angebote"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
-msgstr ""
+msgstr "Schliese Verkaufschance"
 
 #. module: sale_crm
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Verkaufsteam"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
diff --git a/addons/sale_margin/i18n/pt.po b/addons/sale_margin/i18n/pt.po
index 924deaeb94f..bc9e7eb92a7 100644
--- a/addons/sale_margin/i18n/pt.po
+++ b/addons/sale_margin/i18n/pt.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 12:11+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-09 08:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
@@ -343,3 +343,78 @@ msgstr "Abrir"
 #: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
 msgid "Invoice Analysis"
 msgstr ""
+
+#~ msgid "report.account.invoice.product"
+#~ msgstr "report.account.invoice.product"
+
+#~ msgid "Invoices by Product"
+#~ msgstr "Facturas por Produto"
+
+#~ msgid "Create invoices"
+#~ msgstr "Criar Facturas"
+
+#~ msgid "report.account.invoice.partner.product"
+#~ msgstr "report.account.invoice.partner.product"
+
+#~ msgid "All Months"
+#~ msgstr "Todos os Meses"
+
+#~ msgid "report.account.invoice.partner.product.tree"
+#~ msgstr "report.account.invoice.partner.product.tree"
+
+#~ msgid "Destination Journal"
+#~ msgstr "Diário de Destino"
+
+#~ msgid "Supplier Invoices"
+#~ msgstr "Facturas do Fornecedor"
+
+#~ msgid "Invoices by partner"
+#~ msgstr "Facturas por terceiro"
+
+#~ msgid "Invoices by category"
+#~ msgstr "Facturas por categoria"
+
+#~ msgid "Create invoice"
+#~ msgstr "Criar Factura"
+
+#~ msgid "report.account.invoice.category.tree"
+#~ msgstr "report.account.invoice.category.tree"
+
+#~ msgid "Invoices by Partner and Product"
+#~ msgstr "Facturas por Terceiro e Producto"
+
+#~ msgid "report.account.invoice.category"
+#~ msgstr "report.account.invoice.category"
+
+#~ msgid "Group by partner"
+#~ msgstr "Grupo por terceiro"
+
+#~ msgid "report.account.invoice.partner"
+#~ msgstr "report.account.invoice.partner"
+
+#~ msgid "Invoices by Partner"
+#~ msgstr "Facturas por Terceiro"
+
+#~ msgid "Invoices by Category"
+#~ msgstr "Facturas por Categoria"
+
+#~ msgid "Invoices by partner and product"
+#~ msgstr "Facturas por terceiro e producto"
+
+#~ msgid "report.account.invoice.partner.tree"
+#~ msgstr "report.account.invoice.partner.tree"
+
+#~ msgid "Margins in Sale Orders"
+#~ msgstr "Margens de Ordens de Venda"
+
+#~ msgid "report.account.invoice"
+#~ msgstr "report.account.invoice"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
+
+#~ msgid "report.account.invoice.tree"
+#~ msgstr "report.account.invoice.tree"
+
+#~ msgid "report.account.invoice.product.tree"
+#~ msgstr "report.account.invoice.product.tree"
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po
new file mode 100644
index 00000000000..6eb9d1003fa
--- /dev/null
+++ b/addons/survey/i18n/pt.po
@@ -0,0 +1,1916 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-11-09 22:38+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+#: model:ir.ui.menu,name:survey.menu_reporting
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
+msgstr "Questionários"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu choices\\n                                 "
+"in column heading"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.wiz:0
+msgid "Your Messages"
+msgstr "As suas Mensagens"
+
+#. module: survey
+#: field:survey.question,comment_valid_type:0
+#: field:survey.question,validation_type:0
+msgid "Text Validation"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr "Pergunta dos Questionários"
+
+#. module: survey
+#: view:survey:0
+#: field:survey,invited_user_ids:0
+msgid "Invited User"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Character"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
+"                            if key.split('_"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Set to draft"
+msgstr "Definido como rascunho"
+
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.request:0
+msgid "Group By..."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "Results :"
+msgstr "Resultados :"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Survey Request"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "A Range"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome do modelo inválido na definição da acção."
+
+#. module: survey
+#: field:survey.history,date:0
+msgid "Date started"
+msgstr "Data de Inicio"
+
+#. module: survey
+#: field:survey,history:0
+msgid "History Lines"
+msgstr "Histórico das Linhas"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,descriptive_text:0
+#: selection:survey.question,type:0
+msgid "Descriptive Text"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail:0
+msgid "Body"
+msgstr "Corpo"
+
+#. module: survey
+#: field:survey.question,allow_comment:0
+msgid "Allow Comment Field"
+msgstr "Permitir Campo de Comentário"
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "A4 (210mm x 297mm)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_date:0
+#: field:survey.question,validation_maximum_date:0
+msgid "Maximum date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible?"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Completed"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "Exactly"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you\\n                                     entered "
+"for your maximum is greater than the number of answer.\\n                    "
+"                  Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_comment_require:0
+msgid "Add Comment Field"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
+"\n"
+"                                resp_obj.write(cr, uid, resp_id, "
+"{'comment':val1})\n"
+"                                "
+"sur_name_read['store_ans'][resp_id].update({key1:val1})\n"
+"\n"
+"                        elif val1 and key1.split('_"
+msgstr ""
+
+#. module: survey
+#: selection:survey.request,state:0
+msgid "Wating Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,tot_resp:0
+msgid "Total Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.tbl.column.heading,name:0
+msgid "Row Number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_name_wiz
+msgid "survey.name.wiz"
+msgstr "survey.name.wiz"
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Table Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Only One Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you entered for your maximum is greater than the "
+"number of answer. Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_question_message
+#: model:ir.model,name:survey.model_survey_question
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Survey Question"
+msgstr "Pergunta do Questionário"
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Use if question type is rating_scale"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,page_number:0
+#: field:survey.print.answer,page_number:0
+msgid "Include Page Number"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.send.invitation.log:0
+msgid "Ok"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,title:0
+msgid "Page Title"
+msgstr "Título de Página"
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_define_survey
+msgid "Define Surveys"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_history
+msgid "Survey History"
+msgstr "Histórico do Questionário"
+
+#. module: survey
+#: field:survey.response.answer,comment:0
+#: field:survey.response.line,comment:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "Search Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,answer:0
+#: field:survey.tbl.column.heading,value:0
+msgid "Value"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,column_heading_ids:0
+msgid " Column heading"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_run_survey_form
+msgid "Answer a Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_comp_survey:0
+msgid "Total Completed Survey"
+msgstr "Total de Questionário concluído"
+
+#. module: survey
+#: view:survey.response.answer:0
+msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_analysis
+msgid "Survey Statistics"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Rating Scale"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not give answer because of survey is not open for answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_field_type:0
+msgid "Comment Field Type"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Aviso !"
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Single Line Of Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail_existing:0
+msgid "Send reminder for existing user"
+msgstr "Enviar lembrete para o utilizador existente"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Multiple Answer)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Edit Survey"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you \\n                                    entered "
+"for your maximum is greater than the number of answer.\\n                    "
+"                 Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,menu_choice:0
+msgid "Menu Choice"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                        elif (que_rec['required_type'] == 'all' and "
+"select_count < len(que_rec['answer_choice_ids'])) or \\n                     "
+"       (que_rec['required_type'] == 'at least' and select_count < "
+"que_rec['req_ans']) or \\n                            "
+"(que_rec['required_type'] == 'at most' and select_count > "
+"que_rec['req_ans']) or \\n                            "
+"(que_rec['required_type'] == 'exactly' and select_count != "
+"que_rec['req_ans']) or \\n                            "
+"(que_rec['required_type'] == 'a range' and (select_count < "
+"que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n"
+"                            for res in resp_id_list:\n"
+"                                sur_name_read['store_ans'].pop(res)\n"
+"                            raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Most"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.line,single_text:0
+msgid "Text"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
+"                                resp_obj.write(cr, uid, update, "
+"{'comment':val,'state': 'done'})\n"
+"                                "
+"sur_name_read['store_ans'][update].update({key:val})\n"
+"\n"
+"                        elif val and key.split('_"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,responsible_id:0
+msgid "Responsible"
+msgstr "Responsabilidade"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_subject:0
+#: field:survey.send.invitation,mail_subject_existing:0
+msgid "Subject"
+msgstr "Assunto"
+
+#. module: survey
+#: field:survey.question,comment_maximum_float:0
+#: field:survey.question,validation_maximum_float:0
+msgid "Maximum decimal number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Late"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_from:0
+msgid "From"
+msgstr "De"
+
+#. module: survey
+#: selection:survey,state:0
+msgid "Closed"
+msgstr "Fechado"
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Don't Validate Comment Text."
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Whole Number"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,question_id:0
+#: field:survey.page,question_ids:0
+#: field:survey.question,question:0
+#: field:survey.question.column.heading,question_id:0
+#: field:survey.response.line,question_id:0
+msgid "Question"
+msgstr "Pergunta"
+
+#. module: survey
+#: view:survey.page:0
+msgid "Search Survey Page"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
+"\n"
+"                            if key1.split('_"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.wiz,name:0
+msgid "Number"
+msgstr "Número"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+#: field:survey.request,state:0
+msgid "State"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Between"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+msgid "Print"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,make_comment_field:0
+msgid "Make Comment Field an Answer Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,type:0
+msgid "Type"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Email"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_answer_surveys
+msgid "Answer Surveys"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Not Finished"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+msgid "Survey Print"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid "You can not give response for this survey more than %s times"
+msgstr "Não pode dar resposta para este questionário mais do que %s vezes"
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Select Partner"
+msgstr "Selecionar Terceiro"
+
+#. module: survey
+#: field:survey.question,type:0
+msgid "Question Type"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_answer
+msgid "Answers"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Link"
+msgstr "Ligação"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_type_form
+#: model:ir.model,name:survey.model_survey_type
+#: view:survey.type:0
+msgid "Survey Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,sequence:0
+msgid "Page Nr"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible??"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,minimum_req_ans:0
+msgid "Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu choices in column heading (white spaces not "
+"allowed)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more menu choices in column heading"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML Inválido para a Arquitectura de Vista!"
+
+#. module: survey
+#: field:survey.request,date_deadline:0
+msgid "Deadline date"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Date"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print
+msgid "survey.print"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+#: field:survey.question.column.heading,title:0
+msgid "Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_require_answer:0
+msgid "Require Answer to Question"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_request_tree
+#: model:ir.ui.menu,name:survey.menu_survey_type_form1
+msgid "Survey Requests"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more column heading."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Send"
+msgstr "Enviado"
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Paragraph of Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Watting Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Options"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_browse_survey_response
+msgid "Browse Answers"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,comment_field:0
+#: view:survey.response.line:0
+msgid "Comment"
+msgstr "Comentário"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_answer
+#: model:ir.model,name:survey.model_survey_response_answer
+#: view:survey.answer:0
+#: view:survey.response:0
+#: view:survey.response.answer:0
+#: view:survey.response.line:0
+msgid "Survey Answer"
+msgstr "Resposta do Questionário"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered \\n                                    is "
+"greater than the number of answer. \\n                                    "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_browse_survey_response
+#: view:survey:0
+msgid "Answer Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Comment Field"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Manually"
+msgstr "Manualmente"
+
+#. module: survey
+#: help:survey,responsible_id:0
+msgid "User responsible for survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr "Página"
+
+#. module: survey
+#: field:survey.question,comment_column:0
+msgid "Add comment column in matrix"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,response:0
+msgid "#Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,without_pagebreak:0
+#: field:survey.print.answer,without_pagebreak:0
+msgid "Print Without Page Breaks"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the comment is an invalid format, display this error message"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
+msgstr "Utilizador"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_page_question
+#: model:ir.actions.act_window,name:survey.act_survey_question
+msgid "Questions"
+msgstr ""
+
+#. module: survey
+#: help:survey,response_user:0
+msgid "Set to one if  you require only one Answer per user"
+msgstr ""
+
+#. module: survey
+#: field:survey,users:0
+msgid "Users"
+msgstr "Utilizadores"
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Message"
+msgstr "Mensagem"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "MY"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,maximum_req_ans:0
+msgid "Maximum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page_no:0
+msgid "Page Number"
+msgstr "Número de Página"
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "and"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
+#: view:survey.print.statistics:0
+msgid "Survey Print Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation.log,note:0
+msgid "Log"
+msgstr "Registo"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the choices do not add up correctly, display this error message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not give answer for this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_close:0
+msgid "Survey Close Date"
+msgstr "Data de Fecho do Questionário"
+
+#. module: survey
+#: field:survey,date_open:0
+msgid "Survey Open Date"
+msgstr "Data de Abertura do Questionário"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"        return True\n"
+"\n"
+"    def action_new_question(self,cr, uid, ids, context):\n"
+"        \"\"\"\n"
+"        New survey.Question form.\n"
+"\n"
+"        @param self: The object pointer\n"
+"        @param cr: the current row, from the database cursor,\n"
+"        @param uid: the current user’s ID for security checks,\n"
+"        @param ids: List of survey.question.wiz IDs\n"
+"        @param context: A standard dictionary for contextual values\n"
+"        @return : Dictionary value for Open new survey.Qestion form.\n"
+"        \"\"\"\n"
+"        for key,val in context.items():\n"
+"            if type(key) == type(True):\n"
+"                context.pop(key)\n"
+"        view_id = self.pool.get('ir.ui.view"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Open Date"
+msgstr ""
+
+#. module: survey
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+msgid "Start"
+msgstr "Início"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Maximum Required Answer is greater than Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_no:0
+#: field:survey.question,validation_maximum_no:0
+msgid "Maximum number"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: selection:survey.request,state:0
+#: selection:survey.response.line,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_statistics
+msgid "survey.print.statistics"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Drop-down Menus"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey.answer,answer:0
+#: field:survey.name.wiz,response:0
+#: view:survey.page:0
+#: view:survey.print.answer:0
+#: field:survey.print.answer,response_ids:0
+#: view:survey.question:0
+#: field:survey.question,answer_choice_ids:0
+#: field:survey.request,response:0
+#: field:survey.response,question_ids:0
+#: field:survey.response.answer,answer_id:0
+#: field:survey.response.answer,response_id:0
+#: view:survey.response.line:0
+#: field:survey.response.line,response_answer_ids:0
+#: field:survey.response.line,response_id:0
+#: field:survey.response.line,response_table_ids:0
+#: field:survey.send.invitation,partner_ids:0
+#: field:survey.tbl.column.heading,response_table_id:0
+msgid "Answer"
+msgstr "Resposta"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                    if que_rec['type'] in "
+"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
+"que_rec['is_require_answer'] and select_count <= 0:\n"
+"                        for res in resp_id_list:\n"
+"                            sur_name_read['store_ans'].pop(res)\n"
+"                        raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered is \\n                                    "
+"greater than the number of answer.\\n                                    "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \n"
+" Please enter an integer value "
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question']  + \"' \" + "
+"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
+"\n"
+"                    if que_rec['type'] == \"rating_scale\" and "
+"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
+"len(list(set(selected_value))):\n"
+"                        for res in resp_id_list:\n"
+"                            sur_name_read['store_ans'].pop(res)\n"
+"                        raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Date and Time"
+msgstr ""
+
+#. module: survey
+#: field:survey,state:0
+#: field:survey.response,state:0
+#: field:survey.response.line,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print
+msgid "Print Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,send_response:0
+msgid "E-mail Notification on Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,value_choice:0
+msgid "Value Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Started"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
+#: view:survey:0
+#: view:survey.print.answer:0
+msgid "Print Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Landscape(Horizontal)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,no_of_rows:0
+msgid "No of Rows"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.name.wiz:0
+msgid "Survey Details"
+msgstr "Detalhes do Questionário"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes With Different Type"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Menu Choices (each choice on separate lines)"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,response_type:0
+msgid "Answer Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr "Resposta da Loja"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Waiting Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Decimal Number"
+msgstr ""
+
+#. module: survey
+#: field:res.users,survey_id:0
+msgid "Groups"
+msgstr "Grupos"
+
+#. module: survey
+#: selection:survey.answer,type:0
+#: selection:survey.question,type:0
+msgid "Date"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question']  + \"' \" + "
+"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
+"\n"
+"                if que_rec['type'] == \"rating_scale\" and "
+"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
+"len(list(set(selected_value))):\n"
+"                    raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_send_invitation
+msgid "survey.send.invitation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                    elif (que_rec['required_type'] == 'all' and select_count "
+"< len(que_rec['answer_choice_ids'])) or \\n                        "
+"(que_rec['required_type'] == 'at least' and select_count < "
+"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
+"== 'at most' and select_count > que_rec['req_ans']) or \\n                   "
+"     (que_rec['required_type'] == 'exactly' and select_count != "
+"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
+"== 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count "
+"> que_rec['maximum_req_ans'])):\n"
+"                            raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + "
+"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
+"\n"
+"                    if que_rec['type'] in ['multiple_textboxes_diff_type', "
+"'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_ch"
+"oices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_te"
+"xtboxes','numerical_textboxes','date','date_and_time'] and "
+"que_rec['is_require_answer']:\n"
+"                        if matrix_list:\n"
+"                            if (que_rec['required_type'] == 'all' and "
+"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
+"                      (que_rec['required_type'] == 'at least' and "
+"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
+"       (que_rec['required_type'] == 'at most' and "
+"len(list(set(matrix_list))) > que_rec['req_ans']) or \\n                     "
+"       (que_rec['required_type'] == 'exactly' and "
+"len(list(set(matrix_list))) != que_rec['req_ans']) or \\n                    "
+"        (que_rec['required_type'] == 'a range' and "
+"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
+"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
+"                                for res in resp_id_list:\n"
+"                                    sur_name_read['store_ans'].pop(res)\n"
+"                                raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,transfer:0
+msgid "Page Transfer"
+msgstr "Transferência da Página"
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Skiped"
+msgstr "Ignorado"
+
+#. module: survey
+#: field:survey.print,paper_size:0
+#: field:survey.print.answer,paper_size:0
+msgid "Paper Size"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,column_id:0
+#: field:survey.tbl.column.heading,column_id:0
+msgid "Column"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer is greater \\n                                    "
+"than Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response_line
+msgid "Survey Response Line"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Selection"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.report_survey_form
+#: model:ir.model,name:survey.model_survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: field:survey.browse.answer,survey_id:0
+#: field:survey.history,survey_id:0
+#: view:survey.name.wiz:0
+#: field:survey.name.wiz,survey_id:0
+#: view:survey.page:0
+#: field:survey.page,survey_id:0
+#: view:survey.print:0
+#: field:survey.print,survey_ids:0
+#: field:survey.print.statistics,survey_ids:0
+#: field:survey.question,survey:0
+#: view:survey.request:0
+#: field:survey.request,survey_id:0
+#: field:survey.response,survey_id:0
+msgid "Survey"
+msgstr "Questionário"
+
+#. module: survey
+#: field:survey.question,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible?"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Numerical Textboxes"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer\\n                                     you entered "
+"is greater than the number of answer.\\n                                    "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_wiz
+msgid "survey.question.wiz"
+msgstr "survey.question.wiz"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"\n"
+" you cannot select same answer more than one times'"
+msgstr ""
+
+#. module: survey
+#: help:survey.browse.answer,response_id:0
+msgid ""
+"If this field is empty, all answers of the selected survey will be print."
+msgstr ""
+
+#. module: survey
+#: field:survey.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_statistics
+msgid "Surveys Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,orientation:0
+#: field:survey.print.answer,orientation:0
+msgid "Orientation"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.answer:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Seq"
+msgstr "Sequência"
+
+#. module: survey
+#: field:survey.request,email:0
+msgid "E-mail"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_no:0
+#: field:survey.question,validation_minimum_no:0
+msgid "Minimum number"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_ans:0
+msgid "#Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,sequence:0
+#: field:survey.question,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: survey
+#: field:survey.question,comment_label:0
+msgid "Field Label"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Other"
+msgstr "Outros"
+
+#. module: survey
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Done"
+msgstr "Concluído"
+
+#. module: survey
+#: view:survey:0
+msgid "Test Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,rating_allow_one_column_require:0
+msgid "Allow Only One Answer per Column (Forced Ranking)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+#: view:survey.send.invitation:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: survey
+#: view:survey:0
+msgid "Close"
+msgstr "Fechar"
+
+#. module: survey
+#: field:survey.question,comment_minimum_float:0
+#: field:survey.question,validation_minimum_float:0
+msgid "Minimum decimal number"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: selection:survey,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: survey
+#: field:survey,tot_start_survey:0
+msgid "Total Started Survey"
+msgstr "Total de Questionario Iniciado"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered is greater than the number of answer. Please "
+"use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+"especial !"
+
+#. module: survey
+#: help:survey,max_response_limit:0
+msgid "Set to one if survey is answerable only once"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Finished "
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_column_heading
+msgid "Survey Question Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,average:0
+msgid "#Avg"
+msgstr "#Avg"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Multiple Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"        else:\n"
+"            resp_id_list = []\n"
+"            for update in click_update:\n"
+"                que_rec = que_obj.read(cr, uid , "
+"[int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n"
+"                res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, "
+"[('response_id', '=', update)]))\n"
+"                surv_tbl_column_obj.unlink(cr, "
+"uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', "
+"update)]))\n"
+"                resp_id_list.append(update)\n"
+"                "
+"sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store"
+"_ans'][update]['question_id']}})\n"
+"                surv_name_wiz.write(cr, uid, "
+"[context.get('sur_name_id',False)], "
+"{'store_ans':sur_name_read['store_ans']})\n"
+"                select_count = 0\n"
+"                numeric_sum = 0\n"
+"                selected_value = []\n"
+"                matrix_list = []\n"
+"                comment_field = False\n"
+"                comment_value = False\n"
+"                response_list = []\n"
+"\n"
+"                for key, val in vals.items():\n"
+"                    ans_id_len = key.split('_"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Current"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Answered"
+msgstr "Respondido"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \n"
+"Please enter an integer value "
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Complete Survey Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Comment/Essay Box"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,required_type:0
+msgid "Respondent must answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
+msgstr ""
+
+#. module: survey
+#: view:survey.question:0
+msgid "Search Question"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + "
+"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
+"\n"
+"                if not select_count:\n"
+"                    resp_obj.write(cr, uid, update, {'state': 'skip'})\n"
+"\n"
+"                if que_rec['type'] in "
+"['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_cho"
+"ices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_me"
+"nus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_a"
+"nd_time'] and que_rec['is_require_answer']:\n"
+"                    if matrix_list:\n"
+"                        if (que_rec['required_type'] == 'all' and "
+"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
+"                  (que_rec['required_type'] == 'at least' and "
+"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
+"   (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > "
+"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
+"== 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n   "
+"                     (que_rec['required_type'] == 'a range' and "
+"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
+"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
+"                            raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Single Textbox"
+msgstr ""
+
+#. module: survey
+#: field:survey,note:0
+#: field:survey.name.wiz,note:0
+#: view:survey.page:0
+#: field:survey.page,note:0
+#: view:survey.response.line:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: survey
+#: view:survey.name.wiz:0
+msgid "Select Survey"
+msgstr "Seleccionar Questionário"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Least"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr "Enviar Convite"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu \\n                                choices "
+"in column heading (white spaces not allowed)"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
+#: model:ir.model,name:survey.model_survey_send_invitation_log
+msgid "survey.send.invitation.log"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Portrait(Vertical)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                if que_rec['type'] in "
+"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
+"que_rec['is_require_answer'] and select_count <= 0:\n"
+"                    raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be Specific Length"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: field:survey.question,page_id:0
+msgid "Survey Page"
+msgstr "Página do Questionário"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Resposta Necessária"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer you entered is greater than the number of answer. "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more answer."
+msgstr ""
+
+#. module: survey
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr "Título do Questionário"
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_browse_response
+#: field:survey.browse.answer,response_id:0
+msgid "Survey Answers"
+msgstr "Respostas do Questionário"
+
+#. module: survey
+#: view:survey.browse.answer:0
+msgid "Select Survey and related answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_answer
+msgid "Surveys Answers"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_pages
+msgid "Pages"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid ""
+"You can not give more response. Please contact the author of this survey for "
+"further assistance."
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Legal (8.5\" x 14\")"
+msgstr ""
+
+#. module: survey
+#: field:survey.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "#Questions"
+msgstr "#Perguntas"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response
+msgid "survey.response"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_valid_err_msg:0
+#: field:survey.question,make_comment_field_err_msg:0
+#: field:survey.question,numeric_required_sum_err_msg:0
+#: field:survey.question,validation_valid_err_msg:0
+msgid "Error message"
+msgstr ""
+
+#. module: survey
+#: model:ir.module.module,shortdesc:survey.module_meta_information
+msgid "Survey Module"
+msgstr "Modulo do Questionário"
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail:0
+msgid "Send mail for new user"
+msgstr "Enviar email para o novo utilizador"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more Answer."
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,menu_choice:0
+msgid "Menu Choices"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer you\\n                                     entered "
+"is greater than the number of answer. \\n                                    "
+" Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "User creation"
+msgstr "Criação de Utilizador"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "All"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be An Email Address"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Only One Answer)"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,in_visible_answer_type:0
+msgid "Is Answer Type Invisible??"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_answer
+msgid "survey.print.answer"
+msgstr ""
+
+#. module: survey
+#: view:survey.answer:0
+msgid "Menu Choices (each choice on separate by lines)"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Float"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_send_invitation.py:0
+#, python-format
+msgid "%sSurvey is not in open state"
+msgstr "O Questionário %s não se encontra em estado aberto"
+
+#. module: survey
+#: field:survey.question.column.heading,rating_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Date & Time"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,date_create:0
+#: field:survey.response.line,date_create:0
+msgid "Create Date"
+msgstr "Data Criada"
+
+#. module: survey
+#: field:survey.question,column_name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_page_form
+#: model:ir.model,name:survey.model_survey_page
+#: model:ir.ui.menu,name:survey.menu_survey_page_form1
+#: view:survey.page:0
+msgid "Survey Pages"
+msgstr "Páginas do Questionário"
+
+#. module: survey
+#: field:survey.question,numeric_required_sum:0
+msgid "Sum of all choices"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+#: view:survey.response.line:0
+msgid "Table"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You cannot duplicate the resource!"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_date:0
+#: field:survey.question,validation_minimum_date:0
+msgid "Minimum date"
+msgstr ""
+
+#. module: survey
+#: field:survey,response_user:0
+msgid "Maximum Answer per User"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page:0
+msgid "Page Position"
+msgstr "Posição da Página"
diff --git a/bin/addons/base/i18n/gl.po b/bin/addons/base/i18n/gl.po
index 39599403505..649a114ab9d 100644
--- a/bin/addons/base/i18n/gl.po
+++ b/bin/addons/base/i18n/gl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 12:57+0000\n"
+"PO-Revision-Date: 2010-11-09 07:47+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\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: 2010-11-09 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base

From aee4f37587717debe8a8cf315c0a0ba65c4f7e24 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 11:37:22 +0530
Subject: [PATCH 091/107] [FIX] Account_sequnce: if internal seq is not given
 on journal

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

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

From 914eee5b22378996e53f4d01f4038b362abe96e6 Mon Sep 17 00:00:00 2001
From: "nch@tinyerp.com" <>
Date: Wed, 10 Nov 2010 12:51:41 +0530
Subject: [PATCH 092/107] [IMP]:useability improvements

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

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

From 8999b298a76cf63b49e2637e21097e1d937159ed Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 13:42:44 +0530
Subject: [PATCH 093/107] [REF] base_vat: remove unused import partial

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

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

From ba66baf2be69ad5d91d7a85514b9bb17256c7c3a Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 13:50:11 +0530
Subject: [PATCH 094/107] [REF] account: Removed wanrings from buildbot

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

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

From 5af938368710a7d617b6b187776cf532770ca48c Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 13:58:46 +0530
Subject: [PATCH 095/107] [REF] HR payroll and holidays: Removed wanrings from
 buildbot

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

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

From bc2db516c82318e853ed20df8fdb4c3b4dcde24c Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 14:31:10 +0530
Subject: [PATCH 096/107] [FIX] Account: move line => tab analytic line with
 proper group set

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

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

From 7aa80843f94d2bc2b40eda7a140c7f725ea3a403 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 14:33:41 +0530
Subject: [PATCH 097/107] [FIX] Account: move line => tab analytic line with
 proper group set

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

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

From 099cb32b51f626cfc07a8ec3224a28fc227f2180 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 14:49:28 +0530
Subject: [PATCH 098/107] [REM] Account: Bank statement: button_import_invoice
 unused function removed

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

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

From 380f403d0e88553024b2a0665b28cd8b4fe2f489 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Wed, 10 Nov 2010 15:12:43 +0530
Subject: [PATCH 099/107] [FIX] Sale:incoterm field implemented and solve the
 translation problem

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

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

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

From cdc4d03bbac53c256425bfeaab8af93579d3feb1 Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 10 Nov 2010 15:38:41 +0530
Subject: [PATCH 100/107] [IMP] account: Corrected the spelling 'Trail Balance'
 to 'Trial Balance'

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

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

From 0e467180a999d8e6c2874305f3d9ad89a240245a Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 16:36:33 +0530
Subject: [PATCH 101/107] [REF] Account_voucher

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

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

From 87fc6094291f0ba67dc40ccb92ff2bc8c7ce56c5 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 10 Nov 2010 17:13:46 +0530
Subject: [PATCH 102/107] [REF] account_followup

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

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

From 658197907c453675e1e177e1a706a1451f5f9ab1 Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Wed, 10 Nov 2010 09:42:09 +0100
Subject: [PATCH 103/107] [IMP] account: demo minimal account chart improved

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

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

From 7819a48a22921bbee38e797d13bb2d7f20507072 Mon Sep 17 00:00:00 2001
From: Rga <>
Date: Wed, 10 Nov 2010 15:03:40 +0530
Subject: [PATCH 104/107] [FIX]:Installing a module when completed,it should
 reload the current menu tab

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

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

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

From cb1a4a4b8384a5812da14d47ae1ce8e75b4b5239 Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Wed, 10 Nov 2010 12:04:05 +0100
Subject: [PATCH 105/107] [FIX] event, make invoice wizard: fixed translability

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

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

From a4a0a99f0c154188c5c795e3f9147cc46bb9a84d Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Wed, 10 Nov 2010 12:20:09 +0100
Subject: [PATCH 106/107] [FIX] hr_holidays: typo fixed

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

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

From 82448c4293908490c9b50fdc77536848ac40a3ce Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Wed, 10 Nov 2010 12:46:09 +0100
Subject: [PATCH 107/107] [REF] account, account_analytic_line.py: refactoring
 and code cleaning

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

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