hunk.code_window:                             # if not found on the product get the price difference account at the category
                               acc = i_line.product_id.categ_id.property_account_creditor_price_difference_categ and i_line.product_id.categ_id.property_account_creditor_price_difference_categ.id
                           a = None
                           if inv.type == 'in_invoice':
                               # oa will be the stock input account
                               # first check the product, if empty check the category
                               oa = i_line.product_id.property_stock_account_input and i_line.product_id.property_stock_account_input.id
                               if not oa:
                                   oa = i_line.product_id.categ_id.property_stock_account_input_categ and i_line.product_id.categ_id.property_stock_account_input_categ.id
                           else:
                               # = in_refund
                               # oa will be the stock output account
                               # first check the product, if empty check the category
                               oa = i_line.product_id.property_stock_account_output and i_line.product_id.property_stock_account_output.id
                               if not oa:
                                   oa = i_line.product_id.categ_id.property_stock_account_output_categ and i_line.product_id.categ_id.property_stock_account_output_categ.id
                           if oa:
                               # get the fiscal position
                               fpos = i_line.invoice_id.fiscal_position or False
  
hunk.labels: keep keep keep replace replace replace replace replace replace replace replace replace replace replace replace replace keep keep keep
hunk.after_edit:                         # oa will be the stock input account
                           # first check the product, if empty check the category
                           oa = i_line.product_id.property_stock_account_input and i_line.product_id.property_stock_account_input.id
                           if not oa:
                               oa = i_line.product_id.categ_id.property_stock_account_input_categ and i_line.product_id.categ_id.property_stock_account_input_categ.id
  
hunk.file_path: addons/account_anglo_saxon/invoice.py
hunk.type: replace
file: # Translation of OpenERP Server.
  # This file contains the translation of the following modules:
  #	* l10n_de
  #
  msgid ""
  msgstr ""
  "Project-Id-Version: OpenERP Server 5.0.6\n"
  "Report-Msgid-Bugs-To: support@openerp.com\n"
  "POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
  "PO-Revision-Date: 2010-04-30 16:01:51+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: l10n_de
  #: model:account.account.type,name:l10n_de.account.account_type_view
  msgid "Ansicht"
  msgstr ""
  
  #. module: l10n_de
  #: model:account.account.type,name:l10n_de.account.account_type_receivable
  msgid "Forderungen/Debitoren"
  msgstr ""
  
  #. module: l10n_de
  #: model:account.account.type,name:l10n_de.account.account_type_payable
  msgid "Verbindlichkeiten/Kreditoren"
  msgstr ""
  
  
  #. module: l10n_de
  #: model:account.account.type,name:l10n_de.account.account_type_cash
  msgid "Kasse/Bank"
  msgstr ""
  
  #. module: l10n_de
  #: model:account.account.type,name:l10n_de.account.account_type_income
  msgid "Ertrag"
  msgstr ""
  
  
  #. module: l10n_de
  #: model:account.account.type,name:l10n_de.account.account_type_expense
  msgid "Aufwand"
  msgstr ""
  
  
  #. module: l10n_de
  #: model:account.account.type,name:l10n_de.account.account_type_tax
  msgid "Steuern"
  msgstr ""
  
  
  #. module: l10n_de
  #: model:account.account.type,name:l10n_de.account.account_type_equity
  msgid "Eigenkapital"
  msgstr ""
  
  #. module: l10n_de
  #: model:account.account.type,name:l10n_de.account.account_type_asset
  msgid "Vermögen"
  msgstr ""
  
  #. module: l10n_de
  #: model:account.account.type,name:l10n_de.account.account_type_liability
  msgid "Verbindlichkeiten"
  msgstr ""
  
  #. module: l10n_de
  #: model:account.account.type,name:l10n_de.account.account_type_other
  msgid "Sonstige"
  msgstr ""
  
  