diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 4447f99d30d..5a9e808bf2d 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -53,7 +53,7 @@
                 <form string="Invoice Line">
                     <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
                     <field colspan="2" name="name"/>
-                    <label string="Quantity :" align="1.0"/>
+                    <label string="Quantity" for="quantity" align="1.0"/>
                     <group colspan="1" col="2">
                         <field name="quantity" nolabel="1"/>
                         <field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)" nolabel="1"/>
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 90719c340b6..f6f1429b445 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-10 17:51+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-15 01:20+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@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: 2012-05-11 04:50+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-15 04:51+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -43,7 +43,7 @@ msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "仕訳帳エントリーの調整"
+msgstr "仕訳帳エントリーの消し込み"
 
 #. module: account
 #: view:account.account:0
@@ -109,7 +109,7 @@ msgstr "借方合計"
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
-msgstr "取引を調整しない場合、それらが無効にされないためには、それら取引にリンクされた全てのアクションを検証しなければなりません。"
+msgstr "取引を消し込みしない場合、それらが無効にされないためには、それら取引にリンクされた全てのアクションを検証しなければなりません。"
 
 #. module: account
 #: constraint:account.journal:0
@@ -131,7 +131,7 @@ msgstr "起点"
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "調整"
+msgstr "消し込み"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -218,7 +218,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr "調整選択行の移動"
+msgstr "消し込み選択行の移動"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -237,7 +237,7 @@ msgstr "請求書 %s は部分的に支払われます：%s%s / %s%s（%s%s 残
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr "会計エントリーは調整の入力です。"
+msgstr "会計エントリーは消し込みの入力です。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -327,7 +327,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "調整なしアカウント"
+msgstr "消し込みなしアカウント"
 
 #. module: account
 #: view:product.product:0
@@ -430,7 +430,7 @@ msgstr "貸方合計"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open for Unreconciliation"
-msgstr "不一致を開く"
+msgstr "未消し込みを開く"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -551,7 +551,7 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "調整なし取引"
+msgstr "未消し込み取引"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -601,7 +601,7 @@ msgstr "３ヶ月毎"
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
-msgstr "取引を調整しない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。"
+msgstr "取引を消し込みしない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -677,7 +677,7 @@ msgstr "仕訳帳期間"
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr "エントリーを調整するために、会社は全てのエントリーに対して同じであるべきです。"
+msgstr "エントリーを消し込みするために、会社は全てのエントリーに対して同じであるべきです。"
 
 #. module: account
 #: view:account.account:0
@@ -721,7 +721,7 @@ msgstr "請求書印刷"
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr "本日パートナ調整後"
+msgstr "本日パートナ消し込み済"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
@@ -813,7 +813,7 @@ msgstr "仕入先請求書と返金"
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr "不一致"
+msgstr "未消し込み"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -828,7 +828,7 @@ msgstr "アカウント分析仕訳帳"
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr "自動調整"
+msgstr "自動消し込み"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -872,7 +872,7 @@ msgstr "これをチェックした場合、アカウントの新しいチャー
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
-msgstr "請求書 %s は既に調整済のため変更できません。請求書は最初に未調整であるべきです。この請求書の返金のみができます。"
+msgstr "請求書 %s は既に消し込み済のため変更できません。請求書は最初に消し込みなしであるべきです。この請求書の返金のみができます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -887,7 +887,7 @@ msgstr "計算"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr "キャンセル：請求書と調整の返金"
+msgstr "キャンセル：請求書と消し込みの返金"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -931,7 +931,7 @@ msgstr "アカウント %s は勘定科目表 %s に属していないため、
 msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
-msgstr "このアカウントは調整を許されていません。これを変更するにはアカウントの定義を更新する必要があります。"
+msgstr "このアカウントは消し込みを許されていません。これを変更するにはアカウントの定義を更新する必要があります。"
 
 #. module: account
 #: view:account.invoice:0
@@ -1370,7 +1370,7 @@ msgstr "税金テンプレート検索"
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "エントリーの調整"
+msgstr "エントリーの消し込み"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
@@ -1542,7 +1542,7 @@ msgstr "会計ポジションテンプレート"
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr "調整済取引"
+msgstr "消し込み済取引"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
@@ -1614,7 +1614,7 @@ msgid ""
 "form."
 msgstr ""
 "銀行取引明細書は預金口座、クレジットカードまたは金融口座の任意の口座タイプ上で、所定の期間に発生した全ての金融取引を要約したものです。期首残高は自動的に繰"
-"り越され、期末残高は取引明細書に示されています。行の支払カラムで F1 を押すと照合フォームが開きます。"
+"り越され、期末残高は取引明細書に示されています。行の支払カラムで F1 を押すと消し込みフォームが開きます。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -1674,7 +1674,7 @@ msgstr "アカウントタイプ別売上"
 msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
-msgstr "請求書のキャンセル：現在の請求書をキャンセルするために返金請求書を作成し、検証し、調整して下さい。"
+msgstr "請求書のキャンセル：現在の請求書をキャンセルするために返金請求書を作成、検証、消し込みして下さい。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -2030,7 +2030,7 @@ msgstr "エントリーを開く"
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr "調整用のアカウント"
+msgstr "消し込み用のアカウント"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
@@ -2383,7 +2383,7 @@ msgstr "請求書のドラフト状態"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr "パートナ照合"
+msgstr "パートナ消し込み"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2414,7 +2414,7 @@ msgstr "30%の前払い30日期限"
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr "未照合のエントリー"
+msgstr "未消し込みのエントリー"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -2538,7 +2538,7 @@ msgstr "このレポートは特定の仕訳帳の状況の概要を示してい
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr "アカウント移動行の調整（償却）"
+msgstr "アカウント移動行の消し込み（償却）"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2610,7 +2610,7 @@ msgstr "特殊な計算"
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr "銀行照合"
+msgstr "銀行消し込み"
 
 #. module: account
 #: report:account.invoice:0
@@ -2639,12 +2639,12 @@ msgstr "モデルの中で誤った借方または貸方の値があります。
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr "自動調整"
+msgstr "自動消し込み"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr "支払済 / 調整後"
+msgstr "支払済 / 消し込み済"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
@@ -2808,7 +2808,7 @@ msgstr "8月"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr "支払いエントリーは調整の第２の入力です。"
+msgstr "支払いエントリーは消し込みの第２の入力です。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2853,7 +2853,7 @@ msgstr "検証（請求書）日の期間を使うために空のままにして
 #: help:account.bank.statement,account_id:0
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
-msgstr "取引明細書の照合領域で使用されます。その他の場所では使うべきではありません。"
+msgstr "取引明細書の消し込み領域で使用されます。その他の場所では使うべきではありません。"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -3142,7 +3142,7 @@ msgstr "タイプ別今月の売上"
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr "調整 / 未調整アカウント"
+msgstr "未消し込み / 消し込み アカウント"
 
 #. module: account
 #: sql_constraint:account.tax:0
@@ -3166,8 +3166,8 @@ msgstr ""
 "\n"
 "　\"なし\" は何も行われないことを意味します。\n"
 "　\"残高\"は一般的には現金のアカウントのために使用されます。\n"
-"　\"詳細\"は調整されたものも含む前年のそれぞれの既存仕訳帳項目をコピーします。\n"
-"　\"未調整\"は未調整だった仕訳帳項目のみを新会計年度の初日としてコピーします。"
+"　\"詳細\"は消し込みされたものも含む前年のそれぞれの既存仕訳帳項目をコピーします。\n"
+"　\"未消し込み\"は未消し込みだった仕訳帳項目のみを新会計年度の初日としてコピーします。"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -3300,7 +3300,7 @@ msgstr "会社の通貨と異なっている場合は、金額は関係するア
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "未調整エントリー"
+msgstr "未消し込みエントリー"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3429,7 +3429,7 @@ msgstr "アカウントタイプ別売上レポート"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr "未調整仕訳帳項目"
+msgstr "未消し込み仕訳帳項目"
 
 #. module: account
 #: sql_constraint:res.currency:0
@@ -3491,7 +3491,7 @@ msgstr "ビューアカウントでは仕訳帳項目を作ることはできま
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr "パートナ毎のパートナ調整プロセス"
+msgstr "パートナ毎のパートナ消し込みプロセス"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3551,7 +3551,7 @@ msgstr "記帳"
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr "未調整"
+msgstr "未消し込み"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3583,7 +3583,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr "幾つかのエントリーは既に調整済です。"
+msgstr "幾つかのエントリーは既に消し込み済です。"
 
 #. module: account
 #: view:account.tax:0
@@ -3673,7 +3673,7 @@ msgstr "支払オーダー"
 #: help:account.account.template,reconcile:0
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
-msgstr "ユーザがこのアカウントのエントリーを調整したい場合はこのオプションをチェックして下さい。"
+msgstr "ユーザがこのアカウントのエントリーを消し込みしたい場合はこのオプションをチェックして下さい。"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@@ -3912,7 +3912,7 @@ msgstr "アカウントの表示"
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "（請求書を開く場合は、それは未調整でなければなりません）"
+msgstr "（請求書を開く場合は、それは未消し込みでなければなりません）"
 
 #. module: account
 #: field:account.chart,period_from:0
@@ -4270,7 +4270,7 @@ msgstr "銀行取引明細書はシステムに入力されます。"
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr "償却の調整"
+msgstr "償却の消し込み"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -4317,7 +4317,7 @@ msgstr ""
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate Transactions"
-msgstr "未調整取引"
+msgstr "未消し込み取引"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4339,7 +4339,7 @@ msgstr "モデルからエントリーを作成"
 #: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr "調整の許可"
+msgstr "消し込みの許可"
 
 #. module: account
 #: code:addons/account/account.py:1077
@@ -4515,7 +4515,7 @@ msgstr "実施日"
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconciliation Transactions"
-msgstr "不一致取引"
+msgstr "未消し込み取引"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4560,7 +4560,7 @@ msgstr "${object.company_id.name} 請求書（参照 ${object.number or 'n/a' }
 #: help:res.partner,last_reconciliation_date:0
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
-msgstr "最後にパートナー会計エントリーが調整された日付"
+msgstr "最後にパートナー会計エントリーが消し込みされた日付"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
@@ -4649,7 +4649,7 @@ msgstr "確かでしょうか？"
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr "銀行照合のために使用される銀行取引明細書"
+msgstr "銀行消し込みのために使用される銀行取引明細書"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
@@ -5031,7 +5031,7 @@ msgstr "税金アカウント"
 #. module: account
 #: view:account.automatic.reconcile:0
 msgid "Reconciliation Result"
-msgstr "調整結果"
+msgstr "消し込み結果"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -5313,7 +5313,8 @@ msgid ""
 "This is the remaining partners for who you should check if there is "
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
-msgstr "これは調整有無によらず、何らかの確認しなければならない残りのパートナです。調整としてこの数値には既に現在のパートナが含まれています。"
+msgstr ""
+"これは消し込みの有無によらず、何らかの確認しなければならない残りのパートナです。消し込みとしてこの数値には既に現在のパートナが含まれています。"
 
 #. module: account
 #: view:account.subscription.line:0
@@ -5388,7 +5389,7 @@ msgstr "指定された仕訳帳はこの期間にひとつもドラフト状態
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr "調整行"
+msgstr "消し込み行"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5430,7 +5431,7 @@ msgstr "返金請求書オプション"
 msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
-msgstr "バランスポイントを見つけるために組み合わせることのできる部分的な量の数は、自動調整の能力として選択されます。"
+msgstr "バランスポイントを見つけるために組み合わせることのできる部分的な量の数は、自動消し込みの能力として選択されます。"
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
@@ -5496,7 +5497,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconcile With Write-Off"
-msgstr "償却して調整"
+msgstr "償却して消し込み"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -5517,7 +5518,7 @@ msgstr "請求日"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr "アカウント自動調整"
+msgstr "アカウント自動消し込み"
 
 #. module: account
 #: view:account.move:0
@@ -5540,7 +5541,7 @@ msgstr "開始エントリーの生成"
 #: code:addons/account/account_move_line.py:759
 #, python-format
 msgid "Already Reconciled!"
-msgstr "既に調整済です。"
+msgstr "既に消し込み済です。"
 
 #. module: account
 #: help:account.tax,type:0
@@ -5698,8 +5699,8 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
-"本日の調整処理の進捗状況を示してます。それは次式で計算されます。\n"
-"本日のパートナ調整後 / （残りのパートナ + 本日のパートナ調整後 ）"
+"本日の消し込み処理の進捗状況を示してます。それは次式で計算されます。\n"
+"本日のパートナ消し込み後 / （残りのパートナ + 本日のパートナ消し込み後 ）"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5766,7 +5767,7 @@ msgstr "非アクティブなアカウントを使うことはできません。
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr "エントリーは同じアカウントのものでないか、または既に調整済です。 "
+msgstr "エントリーは同じアカウントのものでないか、または既に消し込み済です。 "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
@@ -5960,7 +5961,7 @@ msgstr "（今期を使う場合は空のままとして下さい）"
 msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
-msgstr "調整を終了するや否や、請求書の状態はシステム内で終了（すなわち支払済）となります。"
+msgstr "消し込みを終了するや否や、請求書の状態はシステム内で終了（すなわち支払済）となります。"
 
 #. module: account
 #: view:account.chart.template:0
@@ -5971,7 +5972,7 @@ msgstr "ルートアカウント"
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr "最終調整日"
+msgstr "消し込み調整日"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6083,7 +6084,7 @@ msgstr "会計年度"
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr "部分調整エントリー"
+msgstr "部分消し込みエントリー"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6212,7 +6213,7 @@ msgstr "次回税金の計算のために基本金額に税額が含まれるべ
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr "調整：次のパートナへ"
+msgstr "消し込み：次のパートナへ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -6401,7 +6402,7 @@ msgstr "幾つかの仕訳帳項目を含むアカウントを無効にするこ
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr "調整済"
+msgstr "消し込み済"
 
 #. module: account
 #: report:account.invoice:0
@@ -6428,7 +6429,7 @@ msgstr "現金取引"
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr "請求書は既に調整済です。"
+msgstr "請求書は既に消し込み済です。"
 
 #. module: account
 #: view:account.account:0
@@ -6506,7 +6507,7 @@ msgid ""
 "Bank Reconciliation consists of verifying that your bank statement "
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
-msgstr "銀行照合は、銀行取引明細書が会計システムのそのアカウントのエントリー（またはレコード）と対応することを検証することから構成されます。"
+msgstr "銀行消し込みは、銀行取引明細書が会計システムのそのアカウントのエントリー（またはレコード）と対応することを検証することから構成されます。"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@@ -6664,8 +6665,8 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
-"支払いとみなされる請求書のため、請求書エントリーは通常の支払いでは相手方とともに調整されなければなりません。自動調整機能では、OpenERPは調整のため一"
-"連のアカウントの中を独自の検索を行います。それは金額が対応する各パートナのエントリーを見つけます。"
+"支払いとみなされる請求書のため、請求書エントリーは通常の支払いでは相手方とともに消し込みされなければなりません。自動消し込み機能では、OpenERPは消し"
+"込みのため一連のアカウントの中を独自の検索を行います。それは金額が対応する各パートナのエントリーを見つけます。"
 
 #. module: account
 #: view:account.move:0
@@ -6705,7 +6706,7 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
-"調整済エントリーにはこの変更はできません。変更できるのは幾つかの非法定項目のみです。または最初に未調整にしなければなりません。\n"
+"消し込み済エントリーにはこの変更はできません。変更できるのは幾つかの非法定項目のみです。または最初に未消し込みにしなければなりません。\n"
 "%s"
 
 #. module: account
@@ -6776,7 +6777,7 @@ msgstr "期首残高"
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr "調整アカウント"
+msgstr "消し込みアカウント"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -6812,7 +6813,7 @@ msgstr "このレポートは１枚のレポートでアカウントのそれぞ
 msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
-msgstr "その仕訳帳エントリーに確信がなく、会計専門家によるレビューされることを付記したい場合はこのボックスをチェックして下さい。"
+msgstr "その仕訳帳エントリーに確信がなく、会計専門家のレビューが必要と付記したい場合はこのボックスをチェックして下さい。"
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
@@ -6980,12 +6981,12 @@ msgstr "記帳された仕訳帳エントリー %s を削除することはで
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr "未調整エントリー"
+msgstr "未消し込みエントリー"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr "取引明細書調整"
+msgstr "取引明細書消し込み"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -7147,7 +7148,7 @@ msgstr "請求日"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr "請求日の年毎のグループ"
+msgstr "請求年によるグループ"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7294,7 +7295,7 @@ msgid ""
 "This field shows you the next partner that will be automatically chosen by "
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
-msgstr "この項目は調整済の最終日を基準に調整処理を通過することでシステムによって自動的に選択された次のパートナを示します。"
+msgstr "この項目は消し込み済の最終日を基準に消し込み処理を通過することでシステムによって自動的に選択された次のパートナを示します。"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
@@ -7487,7 +7488,7 @@ msgstr "売上属性"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr "手動調整"
+msgstr "手動消し込み"
 
 #. module: account
 #: report:account.overdue:0
@@ -7792,7 +7793,7 @@ msgstr "移動行の状態"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr "アカウント移動行調整"
+msgstr "アカウント移動行消し込み"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -7949,7 +7950,7 @@ msgstr "このボックスがチェックされると、システムは請求書
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
-msgstr "このアカウントが仕訳帳項目の調整を許す場合は、このボックスをチェックして下さい。"
+msgstr "このアカウントが仕訳帳項目の消し込みを許す場合は、このボックスをチェックして下さい。"
 
 #. module: account
 #: help:account.period,state:0
@@ -7966,7 +7967,7 @@ msgstr "反転分析残高 -"
 #. module: account
 #: view:account.move.bank.reconcile:0
 msgid "Open for Bank Reconciliation"
-msgstr "銀行調整を開く"
+msgstr "銀行消し込みを開く"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8012,7 +8013,7 @@ msgstr ""
 " ・ ドラフト：ユーザが新しく確認未済の請求書をエンコードした時に使用されます。\n"
 "・ プロフォーマ：請求書がプロフォーマ状態である時は、請求書は請求書番号を持っていません。\n"
 "・ 開く：請求書が作成され、請求書番号が生成された時に使用されます。開く状態はユーザが支払を終えるまで続きます。  \n"
-"・ 支払済：請求書が支払われると自動的にセットされます。関係する仕訳帳エントリーは調整されるかもしれません。\n"
+"・ 支払済：請求書が支払われると自動的にセットされます。関係する仕訳帳エントリーは消し込みされるかもしれません。\n"
 "・ キャンセル済：ユーザが請求書をキャンセルする時に使われます。"
 
 #. module: account
@@ -8150,7 +8151,7 @@ msgstr "税込価格の計算コード"
 msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
-msgstr "一部が支払済の請求書のキャンセルはできません。まず、関連する支払エントリーを未調整にする必要があります。"
+msgstr "一部が支払済の請求書のキャンセルはできません。まず、関連する支払エントリーを未消し込みにする必要があります。"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8192,7 +8193,7 @@ msgid ""
 "form."
 msgstr ""
 "顧客返金とともに顧客のためのクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォームから簡"
-"単に返金を生成したり、それを直接調整することができます。"
+"単に返金を生成したり、それを直接消し込みすることができます。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8259,7 +8260,7 @@ msgstr "関連するパートナとの訴訟としてこの仕訳帳項目をマ
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr "部分調整"
+msgstr "部分消し込み"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -8301,7 +8302,7 @@ msgstr "仕訳帳ビュー"
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr "銀行調整の移動"
+msgstr "銀行消し込みの移動"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
@@ -8345,9 +8346,9 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
-"このボタンは請求書の状態が支払済（全てが調整済であることを示す）で、自動計算されたブール値の調整済がFalse（もはやそのケースではないことを示す）の時に"
-"のみ表示されます。言い換えれば、請求書の調整は除去されもはや支払済状態と適合していません。結果的に作成されたかもしれない例外を解決した後に、それを再度開い"
-"て通常処理を継続させるためにこのボタンを押すべきです。"
+"このボタンは請求書の状態が支払済（全てが消し込み済であることを示す）で、自動計算されたブール値の消し込み済がFalse（もはやそのケースではないことを示す"
+"）の時にのみ表示されます。言い換えれば、請求書の消し込みは除去されもはや支払済状態と適合していません。結果的に作成されたかもしれない例外を解決した後に、そ"
+"れを再度開いて通常処理を継続させるためにこのボタンを押すべきです。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8576,7 +8577,7 @@ msgstr "仕訳帳名"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr "調整する次のパートナエントリー"
+msgstr "消し込みする次のパートナエントリー"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -8698,7 +8699,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "調整済エントリー"
+msgstr "消し込み済エントリー"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
@@ -9051,7 +9052,7 @@ msgid ""
 "the invoice form."
 msgstr ""
 "仕入先返金とともに仕入先から受け取ったクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォ"
-"ームから簡単に返金を生成したり、それを直接調整することができます。"
+"ームから簡単に返金を生成したり、それを直接消し込みすることができます。"
 
 #. module: account
 #: view:account.account.template:0
@@ -9154,12 +9155,12 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
-msgstr "調整のためにアカウントを選択する必要があります。"
+msgstr "消し込みのためにアカウントを選択する必要があります。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr "会計エントリーは調整の最初の入力です。"
+msgstr "会計エントリーは消し込みの最初の入力です。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -9235,13 +9236,13 @@ msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
 msgstr ""
-"調整のために仕訳帳定義の中に\n"
+"消し込みのために仕訳帳定義の中に\n"
 "銀行口座を定義する必要があります。"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation Transactions"
-msgstr "調整取引"
+msgstr "消し込み取引"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9407,7 +9408,8 @@ msgstr "開始日"
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr "この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が調整済みの仕訳帳エントリーであることを示しています。"
+msgstr ""
+"この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が消し込み済みの仕訳帳エントリーであることを示しています。"
 
 #. module: account
 #: view:account.invoice:0
@@ -9421,7 +9423,7 @@ msgstr "ドラフト請求書"
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr "未調整"
+msgstr "未消し込み"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -9478,7 +9480,7 @@ msgstr "コード / 日付"
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
-msgstr "活動中"
+msgstr "アクティブ"
 
 #. module: account
 #: view:accounting.report:0
@@ -9562,7 +9564,7 @@ msgid ""
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
 "設定エラー\n"
-"内部タイプが売掛金 / 買掛金のアカウントに対して未調整と異なる繰延方法を持つアカウントタイプを選択できません。 "
+"内部タイプが売掛金 / 買掛金のアカウントに対して未消し込みと異なる繰延方法を持つアカウントタイプを選択できません。 "
 
 #. module: account
 #: view:account.model:0
@@ -9660,7 +9662,7 @@ msgstr "損益計算書"
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr "調整のために開く"
+msgstr "消し込みのために開く"
 
 #. module: account
 #: field:account.account,parent_left:0
@@ -9672,7 +9674,7 @@ msgstr "親の左"
 msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
-msgstr "このタイプを基にした返金請求書。既に調整された請求書は変更やキャンセルができません。"
+msgstr "このタイプを基にした返金請求書。既に消し込みされた請求書は変更やキャンセルができません。"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -9958,7 +9960,7 @@ msgid ""
 "This figure depicts the total number of partners that have gone throught the "
 "reconciliation process today. The current partner is counted as already "
 "processed."
-msgstr "この図は本日調整処理を通過したパートナの合計数を描画したものです。現在のパートナは既に処理されたとして数えられています。"
+msgstr "この図は本日消し込み処理を通過したパートナの合計数を描画したものです。現在のパートナは既に処理されたとして数えられています。"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10126,7 +10128,7 @@ msgstr "アカウントタイプは閉鎖のものから他のタイプには変
 #: code:addons/account/account_move_line.py:832
 #, python-format
 msgid "Entry is already reconciled"
-msgstr "エントリーは既に調整済です。"
+msgstr "エントリーは既に消し込み済です。"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
@@ -10201,7 +10203,7 @@ msgstr "分析仕訳帳の印刷"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr "請求日の月によるグループ化"
+msgstr "請求月によるグループ化"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10328,7 +10330,7 @@ msgstr "11月"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-msgstr "変更：返金請求書、調整、新しいドラフト請求書の作成"
+msgstr "変更：返金請求書、消し込み、新しいドラフト請求書の作成"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -10545,7 +10547,7 @@ msgstr "請求書は終了状態です。"
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr "できるだけ早く調整を終えるために請求書の支払が可能です。"
+msgstr "できるだけ早く消し込みを終えるために請求書の支払が可能です。"
 
 #. module: account
 #: view:account.account.template:0
diff --git a/addons/account_accountant/i18n/et.po b/addons/account_accountant/i18n/et.po
new file mode 100644
index 00000000000..153ea00d09c
--- /dev/null
+++ b/addons/account_accountant/i18n/et.po
@@ -0,0 +1,20 @@
+# Estonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-12 09:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Estonian <et@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: 2012-05-13 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+
diff --git a/addons/account_coda/i18n/ja.po b/addons/account_coda/i18n/ja.po
index bad03159731..b7d3e1e8cce 100644
--- a/addons/account_coda/i18n/ja.po
+++ b/addons/account_coda/i18n/ja.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-11 02:12+0000\n"
+"PO-Revision-Date: 2012-05-11 23:57+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@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: 2012-05-11 05:08+0000\n"
+"X-Launchpad-Export-Date: 2012-05-13 04:43+0000\n"
 "X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
@@ -558,7 +558,7 @@ msgstr "金庫の貸借"
 #: help:coda.bank.account,find_bbacom:0
 msgid ""
 "Partner lookup via the 'BBA' Structured Communication field of the Invoice."
-msgstr "請求書のBBA通信項目を介してパートナ調査"
+msgstr "請求書のBBA構造化通信項目を介してパートナ調査"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_104
@@ -858,7 +858,7 @@ msgstr "海外証書による送金 - 通常預金の元でのクレジット"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_52
 msgid "Loading GSM cards"
-msgstr "GSMカードの装填"
+msgstr "GSMカードのロード"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -1129,7 +1129,7 @@ msgstr "固定金利貸出金の決済"
 msgid ""
 "Commission collected to the debit of the customer to whom the bank delivers "
 "a key which gives access to the night safe"
-msgstr "銀行が夜間の安全なアクセス用のために提供した鍵に対する顧客の借方に集められた手数料"
+msgstr "銀行が夜間金庫.アクセス用のために提供した鍵に対する顧客の借方に集められた手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_059
@@ -1238,7 +1238,7 @@ msgstr "金融サービス料金の中の銀行による発行者のデビット
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_58
 msgid "Remittance of cheques, vouchers, etc. credit after collection"
-msgstr "集金後の小切手、クーポンなどクレジットの送金"
+msgstr "集金後の小切手、バウチャーなどクレジットの送金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_19
@@ -1261,7 +1261,7 @@ msgid ""
 "'%s' !"
 msgstr ""
 "\n"
-"銀行口座番号、通貨、口座詳細について設定レコードの %s、%s、%s と一致することを確認して下さい。"
+"銀行口座番号、通貨、口座説明について設定レコードの %s、%s、%s と一致することを確認して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_58
@@ -1305,7 +1305,7 @@ msgstr "ATM支払（通常はユーロチェックカード）"
 #. module: account_coda
 #: field:coda.bank.account,description1:0
 msgid "Primary Account Description"
-msgstr "主要口座詳細"
+msgstr "主要口座説明"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_126
@@ -1413,7 +1413,7 @@ msgstr "右固定、１回限りまたは定期的の何れか；詳細につい
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_05
 msgid "Loading Proton"
-msgstr "Protonの装填"
+msgstr "Protonのロード"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_21
@@ -1478,7 +1478,7 @@ msgstr "デフォルト売掛金口座"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_15
 msgid "Night safe"
-msgstr "夜間安全"
+msgstr "夜間金庫."
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
@@ -1500,12 +1500,12 @@ msgstr "多くの場合、自動振替や口座引落。口座引落の場合は
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_01
 msgid "Loading a GSM card"
-msgstr "GSMカードの装填"
+msgstr "GSMカードのロード"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_021
 msgid "Costs for drawing up a bank cheque"
-msgstr ""
+msgstr "銀行小切手作成経費"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_026
@@ -1681,7 +1681,7 @@ msgstr "順序"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_52
 msgid "Payment night safe"
-msgstr ""
+msgstr "夜間金庫の支払"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
@@ -2118,7 +2118,7 @@ msgstr "海外で書かれたユーロ小切手"
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_01
 msgid "Capital and/or interest (specified by the category)"
-msgstr "元金 / 利息（分類で指定された）"
+msgstr "元金および / または利息（分類で指定された）"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
@@ -2128,7 +2128,7 @@ msgstr "全体の金額"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_17
 msgid "Charge for safe custody"
-msgstr "安全保管料"
+msgstr "保護預り手数料"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_102
@@ -2277,7 +2277,7 @@ msgstr "電子出力に関する経費"
 #. module: account_coda
 #: sql_constraint:account.coda.comm.type:0
 msgid "The Structured Communication Code must be unique !"
-msgstr "構造化された通信コードは一意であるべきです。"
+msgstr "構造化通信コードは一意であるべきです。"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:57
@@ -2322,8 +2322,8 @@ msgid ""
 "credit transfers with a structured communication As a matter of principle, "
 "this type will also be used when no detailed data (type 6 or 7) is following."
 msgstr ""
-"銀行によって合計された金額；例えば：原則として構造化された通信でクレジットの連続する合計金額が転送されます。これに続く詳細データ（タイプ6または7）がない"
-"時にこのタイプは使われます。"
+"銀行によって合計された金額；例えば：原則として構造化通信でクレジットの連続する合計金額が転送されます。これに続く詳細データ（タイプ6または7）がない時にこ"
+"のタイプは使われます。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_37
@@ -2350,12 +2350,12 @@ msgstr "収入印紙 / 印紙税"
 msgid ""
 "Also for vouchers, postal orders, anything but bills of exchange, "
 "acquittances, promissory notes, etc."
-msgstr "同じくクーポン、郵便為替のため。しかし、為替手形、借金返済領収書、約束手形などを除きます。"
+msgstr "同じくバウチャー、郵便為替のため。しかし、為替手形、借金返済領収書、約束手形などを除きます。"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Select Your File :"
-msgstr ""
+msgstr "ファイル選択："
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_06
@@ -2365,7 +2365,7 @@ msgstr "手形や小切手に関連する被害"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_09
 msgid "Unpaid voucher"
-msgstr "不渡りクーポン"
+msgstr "未払バウチャー"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_13
@@ -2482,7 +2482,7 @@ msgstr "保険や株式仲介といった専門家のため"
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_19
 msgid ""
 "Collected for securities, gold, pass-books, etc. placed in safe custody"
-msgstr "証券、金、銀行通帳などの収集物を安全な保管庫に置いて下さい。"
+msgstr "証券、金、銀行通帳などの収集物を保護預りして下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_19
@@ -2583,12 +2583,12 @@ msgstr "CODA銀行取引明細書行"
 msgid ""
 "In case of centralisation by the bank, type 2 will be allotted to this "
 "transaction. This total can be followed by the detailed movement."
-msgstr ""
+msgstr "銀行による一元化のケースには、この取引のためにタイプ2が割り当てられます。この合計は詳細な動きによって継続されます。"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_057
 msgid "Interest subsidy"
-msgstr "利子補給"
+msgstr "利子補給金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_41
@@ -2677,7 +2677,7 @@ msgstr "購入銀行小切手"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_05
 msgid "Payment of voucher"
-msgstr "クーポンの支払"
+msgstr "バウチャーの支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_68
@@ -2709,7 +2709,7 @@ msgstr "不渡り債務"
 msgid ""
 "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
 "under usual reserve"
-msgstr "小切手の最初のクレジット、クーポン、昼食券、郵便為替、通常預金の元でのクレジット"
+msgstr "小切手の最初のクレジット、バウチャー、昼食券、郵便為替、通常預金の元でのクレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_05
@@ -2781,7 +2781,7 @@ msgstr "閉鎖（期間的な利息決済、経費など）"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_51
 msgid "Unloading Proton"
-msgstr "Protonの装填解除"
+msgstr "Protonのアンロード"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_019
@@ -2798,46 +2798,46 @@ msgstr "関連する銀行取引明細書"
 msgid ""
 "Debit of the remitter when the drawee pays in advance directly to the "
 "remitter (regards bank acceptances)"
-msgstr ""
+msgstr "宛名人が前もって直接、振出人（銀行引受手形とみなして）に支払う場合の振出人のデビット"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_103
 msgid "number (e.g. of the cheque, of the card, etc.)"
-msgstr ""
+msgstr "番号（例えば、小切手、カードなど）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_24
 msgid "Participation in and management of interest refund system"
-msgstr ""
+msgstr "利息返済システムのへの関与と管理"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Glob. Amount"
-msgstr ""
+msgstr "全体の金額"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_58
 msgid "Payment by your branch/agents"
-msgstr ""
+msgstr "支店 / 代理店による支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_25
 #: model:account.coda.trans.code,description:account_coda.actcc_43_70
 msgid "Purchase of traveller’s cheque"
-msgstr ""
+msgstr "トラベラーズチェックの支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_39
 msgid "Your issue circular cheque"
-msgstr ""
+msgstr "あなたが発行の巡回小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_09
 msgid ""
 "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
 "foreigner)"
-msgstr ""
+msgstr "専門家（株式仲介人）のみ。発行人は誰でも良い（ベルギー人あるいは外国人）。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_33
@@ -2846,27 +2846,29 @@ msgid ""
 "collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
 "least 3 articles)"
 msgstr ""
+"経費が指定されていません。さもなくば、しばしば手動通信（例えば、集金、資金の指示）と一緒です。VATを除外するのはタイプ0で、VATを含むのはタイプ3です"
+"（少なくとも3個）。"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_023
 msgid "Exercising fee"
-msgstr ""
+msgstr "実行料金"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:934
 #, python-format
 msgid "Import CODA File result"
-msgstr ""
+msgstr "CODAファイル結果のインポート"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_111
 msgid "POS credit – Globalisation"
-msgstr ""
+msgstr "POSクレジット - 国際化"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Search Bank Transactions"
-msgstr ""
+msgstr "銀行取引の検索"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:577
@@ -2875,6 +2877,8 @@ msgid ""
 "\n"
 "Application Error : "
 msgstr ""
+"\n"
+"アプリケーションエラー： "
 
 #. module: account_coda
 #: help:coda.bank.account,description1:0
@@ -2882,27 +2886,27 @@ msgstr ""
 msgid ""
 "The Primary or Secondary Account Description should match the corresponding "
 "Account Description in the CODA file."
-msgstr ""
+msgstr "第１、または第２の口座説明がCODAファイルの中の対応する口座説明に一致する必要があります。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_17
 msgid "Management fee"
-msgstr ""
+msgstr "管理費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_03
 msgid "Cash withdrawal by card (ATM)"
-msgstr ""
+msgstr "カードによる現金払出（ATM）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_16
 msgid "Bank confirmation to revisor or accountant"
-msgstr ""
+msgstr "校訂者あるいは会計士への銀行確認"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_04
 msgid "Cards"
-msgstr ""
+msgstr "カード"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
@@ -2914,12 +2918,12 @@ msgstr "取引明細書"
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
 msgid "CODA Transaction Types"
-msgstr ""
+msgstr "CODA取引タイプ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_50
 msgid "Credit after a payment at a terminal"
-msgstr ""
+msgstr "端末で支払後のクレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_02
@@ -2930,17 +2934,17 @@ msgstr "長期ローン"
 #: model:account.coda.trans.code,description:account_coda.actcc_30_05
 #: model:account.coda.trans.code,description:account_coda.actcc_30_54
 msgid "Capital and/or interest term investment"
-msgstr ""
+msgstr "資本金および / または長期投資の利息"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_68
 msgid "Credit of a payment via electronic purse"
-msgstr ""
+msgstr "電子財布経由の支払のクレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_028
 msgid "Fidelity premium"
-msgstr ""
+msgstr "忠実であることの割増金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_39
@@ -2955,18 +2959,22 @@ msgid ""
 "Configuration Error! \n"
 "The Bank Account Currency should match the Journal Currency !"
 msgstr ""
+"\n"
+"\n"
+"設定エラー。 \n"
+"銀行口座の通貨は仕訳帳の通貨と一致する必要があります。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_35
 msgid ""
 "Costs charged for calculating the amount of the tax to be paid (e.g. "
 "Fiscomat)."
-msgstr ""
+msgstr "支払うための税金金額を計算するために課される経費（例えば、Fiscomat）"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_014
 msgid "Collection commission"
-msgstr ""
+msgstr "収集手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_52
@@ -2976,17 +2984,17 @@ msgstr "通常預金の元での外国小切手クレジットの送金"
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr ""
+msgstr "相手方番号"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "_Import"
-msgstr ""
+msgstr "インポート"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_03
 msgid "See annexe III : communication 124"
-msgstr ""
+msgstr "添付書類 III を参照：通信124"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:420
@@ -3007,32 +3015,32 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_113
 msgid "ATM/POS debit"
-msgstr ""
+msgstr "ATM / POS デビット"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_03
 msgid "Forward purchase of foreign exchange"
-msgstr ""
+msgstr "外国為替の先買い"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_50
 msgid "Credit of a payment via terminal"
-msgstr ""
+msgstr "端末を介しての支払のクレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_52
 msgid "Credit provider"
-msgstr ""
+msgstr "クレジット供給者"
 
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Family"
-msgstr ""
+msgstr "取引ファミリ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_68
 msgid "In case coupons attached to a purchased security are missing"
-msgstr ""
+msgstr "購入有価証券の消失に備えたクーポンが添付"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:57
@@ -3043,7 +3051,7 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:524
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "エラー"
 
 #. module: account_coda
 #: help:coda.bank.statement,type:0
@@ -3056,7 +3064,7 @@ msgstr "銀行取引明細書がタイプが情報となっているCODA銀行
 msgid ""
 "Takes priority over transaction 52 (hence a payment made by an agent in a "
 "night safe = 58 and not 52)"
-msgstr ""
+msgstr "取引52よりも優先されます（それ故、52ではなく夜間金庫.に代理人によってなされた支払は58です）。"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_121
@@ -3066,22 +3074,22 @@ msgstr "商業手形"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_11
 msgid "Costs for the safe custody of correspondence"
-msgstr ""
+msgstr "文書の保護預り経費"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_041
 msgid "Credit card costs"
-msgstr ""
+msgstr "クレジットカード経費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_56
 msgid "Subsidy"
-msgstr ""
+msgstr "補助金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_06
 msgid "Payment with tank card"
-msgstr ""
+msgstr "タンクカードで支払"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_107
@@ -3091,33 +3099,33 @@ msgstr "口座引落 - DOM'80"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_60
 msgid "Reversal of voucher"
-msgstr "クーポンの破棄"
+msgstr "バウチャーの破棄"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_87
 msgid "Costs refunded"
-msgstr ""
+msgstr "払い戻し経費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_17
 msgid "Financial centralisation (debit)"
-msgstr ""
+msgstr "財務の一元化（借方）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_02
 msgid "Payment to the bank on maturity date"
-msgstr ""
+msgstr "満期日に銀行への支払"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_025
 msgid "Individual entry for exchange charges"
-msgstr ""
+msgstr "為替手数料のための個々のエントリー"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_004
 #: model:account.coda.trans.code,description:account_coda.actcc_80_09
 msgid "Postage"
-msgstr ""
+msgstr "郵送料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_50
@@ -3126,13 +3134,15 @@ msgid ""
 "also for mixed payments (cash + cheques) - not to be communicated to the "
 "clients; for payments made by a third person: see family 01"
 msgstr ""
+"自身の口座 - 顧客のためのコメントは通信に記載されています；混合支払（現金＋小切手） - "
+"顧客に知らされていません；第三者による支払：ファミリ01を参照して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_68
 msgid ""
 "In case of payment accepted under reserve of count; result of undercrediting "
 "- see also transaction 19"
-msgstr ""
+msgstr "計算上で承認された支払のケースに使用されます；結果的にクレジット未満 - 取引19も参照して下さい。"
 
 #. module: account_coda
 #: help:coda.bank.account,bank_id:0
@@ -3141,49 +3151,51 @@ msgid ""
 "The CODA import function will find its CODA processing parameters on this "
 "number."
 msgstr ""
+"銀行口座番号。\n"
+"CODAのインポート機能はこの番号でCODA処理パラメータ見つけます。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_05
 msgid "Payment of wages, etc."
-msgstr ""
+msgstr "賃金等の支払"
 
 #. module: account_coda
 #: sql_constraint:coda.bank.account:0
 msgid ""
 "The combination of Bank Account, Account Description and Currency must be "
 "unique !"
-msgstr ""
+msgstr "銀行口座、口座説明、通貨の組み合わせは固有である必要があります。"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit"
-msgstr ""
+msgstr "借方"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_10
 msgid "Renewal of agreed maturity date"
-msgstr ""
+msgstr "合意した満期日の更新"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_55
 msgid "Income from payments by GSM"
-msgstr ""
+msgstr "GSMによる支払からの収入"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_19
 msgid "Regularisation costs"
-msgstr ""
+msgstr "規則化経費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_13
 #: model:account.coda.trans.code,description:account_coda.actcc_41_13
 msgid "Transfer from your account"
-msgstr ""
+msgstr "あなたの口座から転送"
 
 #. module: account_coda
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr ""
+msgstr "コードは固有であるべきです。"
 
 #. module: account_coda
 #: help:coda.bank.account,currency:0
@@ -3194,7 +3206,7 @@ msgstr "CODA銀行取引明細書の通貨"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_07
 msgid "Collective transfers"
-msgstr ""
+msgstr "集団転送"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:116
@@ -3209,32 +3221,32 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_427
 msgid "Belgian Stock Exchange tax"
-msgstr ""
+msgstr "ベルギー証券取引税"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_12
 msgid "Safe custody"
-msgstr ""
+msgstr "保護預り"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_001
 msgid "Interest received"
-msgstr ""
+msgstr "受領済利息"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import CODA Files"
-msgstr ""
+msgstr "CODAファイルのインポート"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_105
 msgid "original amount of the transaction"
-msgstr ""
+msgstr "取引の元の金額"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_09
 msgid "Your semi-standing order"
-msgstr ""
+msgstr "あなたの半自動振替"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:508
@@ -3252,12 +3264,12 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_11_09
 #: model:account.coda.trans.code,description:account_coda.actcc_11_70
 msgid "Settlement of securities"
-msgstr ""
+msgstr "有価証券の決済"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_01
 msgid "Debit customer who is loading"
-msgstr "装填しているデビット顧客"
+msgstr "ロードされたデビット顧客"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_047
@@ -3267,19 +3279,19 @@ msgstr "手形延長料金"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_18
 msgid "Trade information"
-msgstr ""
+msgstr "貿易情報"
 
 #. module: account_coda
 #: field:account.coda.trans.code,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "コメント"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_203
 msgid ""
 "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
 "Confirmation reservation commission | Additional reservation commission"
-msgstr ""
+msgstr "確認料 | 追加確認料 | 約定手数料 | 定額料 | 確認予約手数料 | 追加予約手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_027
@@ -3289,22 +3301,22 @@ msgstr "不渡り手形料金"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_204
 msgid "Amendment fee"
-msgstr ""
+msgstr "改正料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_11
 msgid "Your semi-standing order – payment to employees"
-msgstr ""
+msgstr "あなたの半自動振替 - 従業員へ支払"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda
 msgid "CODA Processing"
-msgstr ""
+msgstr "CODA処理"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_11
 msgid "Your repayment mortgage loan"
-msgstr ""
+msgstr "あなたの住宅ローンの返済"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_37
@@ -3317,54 +3329,54 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_35_37
 #: model:account.coda.trans.code,description:account_coda.actcc_80_35
 msgid "Costs"
-msgstr ""
+msgstr "経費"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_050
 msgid "Capital term investment"
-msgstr ""
+msgstr "資本の期間投資"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_05
 msgid "Payment of holiday pay, etc."
-msgstr ""
+msgstr "休日賃金などの支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_25
 msgid ""
 "Commission for the renting of boxes put at the disposal for the "
 "correspondence"
-msgstr ""
+msgstr "文書の扱いを自由にできる賃貸箱のための手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_008
 #: model:account.coda.trans.code,description:account_coda.actcc_80_29
 msgid "Information charges"
-msgstr ""
+msgstr "情報料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_03
 msgid ""
 "Credit transfer for which the order has been given once and which is carried "
 "out again at regular intervals without any change."
-msgstr ""
+msgstr "課金なしで、ひとたび依頼されたクレジット転送が規則的な周期で繰り返し実行されます。"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_0
 msgid ""
 "Simple amount without detailed data; e.g. : an individual credit transfer "
 "(free of charges)."
-msgstr ""
+msgstr "詳細なデータなしの単純な金額；例：個々のクレジット転送（課金されない）"
 
 #. module: account_coda
 #: help:coda.bank.account,find_partner:0
 msgid "Partner lookup via Bank Account Number."
-msgstr ""
+msgstr "銀行口座番号によるパートナ検索"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_403
 msgid "Minimum discount rate"
-msgstr ""
+msgstr "最小割引率"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_56
@@ -3374,7 +3386,7 @@ msgstr "保証された外国仕入先の手形の送金"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_02
 msgid "Tenders"
-msgstr ""
+msgstr "入札"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_07
@@ -3385,17 +3397,17 @@ msgstr "不渡り外国小切手"
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_03
 msgid ""
 "Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
-msgstr ""
+msgstr "債券、株式、CDのタップ債、利息の支払有無など"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_66
 msgid "Repurchase of petrol coupons"
-msgstr ""
+msgstr "ガソリンクーポンの買戻し"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_058
 msgid "Capital premium"
-msgstr ""
+msgstr "資本割増金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_15
@@ -3406,23 +3418,23 @@ msgstr "サブスクリプションの中間利息"
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_currency:0
 msgid "Counterparty Currency"
-msgstr ""
+msgstr "相手方通貨"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_202
 msgid "Advising commission | Additional advising commission"
-msgstr ""
+msgstr "アドバイス料 | 追加アドバイス料"
 
 #. module: account_coda
 #: field:coda.bank.account,find_partner:0
 msgid "Lookup Partner"
-msgstr ""
+msgstr "パートナ検索"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Glob. Id"
-msgstr ""
+msgstr "国際化ID"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -3435,14 +3447,14 @@ msgstr "CODA取引明細書行"
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_amount:0
 msgid "Globalisation Amount"
-msgstr "国際化金額"
+msgstr "全体の金額"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_13
 msgid ""
 "Transfer from one account to another account of the same customer at the "
 "bank's or the customer's initiative (intracompany)."
-msgstr ""
+msgstr "銀行または顧客主導（社内）の同じ顧客のある口座から他の口座への転送"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:890
@@ -3451,17 +3463,19 @@ msgid ""
 "\n"
 "Error ! "
 msgstr ""
+"\n"
+"エラー "
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,user_id:0
 msgid "User"
-msgstr ""
+msgstr "ユーザ"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_code
 msgid "CODA transaction code"
-msgstr ""
+msgstr "CODA取引コード"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_52
@@ -3476,16 +3490,19 @@ msgid ""
 "The CODA creation date doesn't fall within a defined Accounting Period!\n"
 "Please create the Accounting Period for date %s."
 msgstr ""
+"\n"
+"CODA作成日は定義された会計期間の範囲にありません。\n"
+"その日付 %s の会計期間を作成して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_50
 msgid "Except Proton"
-msgstr ""
+msgstr "Protonを除く"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_011
 msgid "Information pertaining to coupons"
-msgstr ""
+msgstr "クーポンに関する情報"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_122
@@ -3497,7 +3514,7 @@ msgstr "手形 - 金利計算"
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
 msgid "CODA Transaction Codes"
-msgstr ""
+msgstr "CODA取引コード"
 
 #. module: account_coda
 #: help:coda.bank.account,state:0
@@ -3509,12 +3526,12 @@ msgstr "銀行取引明細書はタイプが情報の銀行口座からCODA銀
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_49_03
 msgid "ATM withdrawal"
-msgstr ""
+msgstr "ATM払出"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_012
 msgid "Exchange commission"
-msgstr ""
+msgstr "為替手数料"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -3522,12 +3539,12 @@ msgstr ""
 #: model:ir.model,name:account_coda.model_coda_bank_account
 #: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
 msgid "CODA Bank Account Configuration"
-msgstr ""
+msgstr "CODA銀行口座設定"
 
 #. module: account_coda
 #: field:coda.bank.account,active:0
 msgid "Active"
-msgstr ""
+msgstr "アクティブ"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:724
@@ -3542,16 +3559,24 @@ msgid ""
 "Structured Communication Type: %s - %s\n"
 "Communication: %s"
 msgstr ""
+"パートナ名：%s \n"
+"パートナ口座番号：%s\n"
+"取引タイプ：%s - %s\n"
+"取引ファイミリ：%s - %s\n"
+"取引コード：%s - %s\n"
+"取引分類：%s - %s\n"
+"構造化通信タイプ：%s - %s\n"
+"通信：%s"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_04
 msgid "Cash withdrawal from an ATM"
-msgstr ""
+msgstr "ATMから現金引出"
 
 #. module: account_coda
 #: field:coda.bank.statement,balance_end:0
 msgid "Balance"
-msgstr ""
+msgstr "残高"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_statement_id:0
@@ -3561,12 +3586,12 @@ msgstr "関連付けされたCODA銀行取引明細書"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_37
 msgid "Credit-related costs"
-msgstr ""
+msgstr "クレジット - 関係した経費"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_manage_coda
 msgid "CODA Configuration"
-msgstr ""
+msgstr "CODA設定"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_39
@@ -3576,46 +3601,46 @@ msgstr "通常預金の元でのクレジット後での手形振出人のデビ
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_66
 msgid "Financial centralisation (credit)"
-msgstr ""
+msgstr "財務の一元化（貸方）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_08
 msgid "Payment in advance"
-msgstr ""
+msgstr "前払い"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Close"
-msgstr ""
+msgstr "閉じる"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_19
 msgid "Special charge for safe custody"
-msgstr ""
+msgstr "保護預り特別料金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_01
 msgid "Payment of your cheque"
-msgstr ""
+msgstr "あなたの小切手の支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_07
 msgid "Foreign cheque remitted for collection that returns unpaid"
-msgstr "不渡りで戻った集合のために送られた海外小切手"
+msgstr "不渡りで戻った収集物のために送られた外国小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_07
 msgid ""
 "- insurance costs of account holders against fatal accidents - passing-on of "
 "several insurance costs"
-msgstr ""
+msgstr "- 致命的な事故に対する口座名義人の保険料 - 幾つかの保険経費の損害転嫁"
 
 #. module: account_coda
 #: help:coda.bank.account,awaiting_account:0
 msgid ""
 "Set here the default account that will be used if the partner cannot be "
 "unambiguously identified."
-msgstr ""
+msgstr "パートナが明確に識別できない場合に使用するデフォルト口座をここで設定して下さい。"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:280
@@ -3631,18 +3656,18 @@ msgstr "明確な不渡り小切手"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_08
 msgid "Payment by means of a payment card outside the Eurozone"
-msgstr ""
+msgstr "ユーロ圏外の支払カードを使った支払"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_106
 msgid ""
 "Method of calculation (VAT, withholding tax on income, commission, etc.)"
-msgstr ""
+msgstr "計算方法（VAT、所得に対する源泉徴収税、手数料など）"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_comm_type
 msgid "CODA structured communication type"
-msgstr ""
+msgstr "CODA構造化通信タイプ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_64
@@ -3663,6 +3688,7 @@ msgid ""
 "ask for detailed data to be included into his file after the overall record "
 "(type 1)."
 msgstr ""
+"1の詳細。標準手順は詳細はありません。とはいえ、顧客は全体のレコード（タイプ1）の後にファイルの中に含まれる詳細データを求めるかもしれません。"
 
 #. module: account_coda
 #: field:account.coda.comm.type,description:0
@@ -3670,58 +3696,58 @@ msgstr ""
 #: field:account.coda.trans.code,description:0
 #: field:account.coda.trans.type,description:0
 msgid "Description"
-msgstr ""
+msgstr "説明"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_01
 msgid "Payment commercial paper"
-msgstr ""
+msgstr "支払コマーシャルペーパー"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_419
 msgid "Bank service fee"
-msgstr ""
+msgstr "銀行サービス料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_37
 msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
-msgstr ""
+msgstr "外国に転送されそしてSEPA転送でないものに関連した経費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_17
 msgid "Your certified cheque"
-msgstr ""
+msgstr "あなたの保証付小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_400
 msgid "Acceptance fee"
-msgstr ""
+msgstr "受入手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_68
 msgid "Compensation for missing coupon"
-msgstr ""
+msgstr "クーポン紛失のための補償金"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit Transactions."
-msgstr ""
+msgstr "借方取引"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_33
 msgid "Miscellaneous fees and commissions"
-msgstr ""
+msgstr "その他の料金と手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_03
 #: model:account.coda.trans.code,description:account_coda.actcc_41_03
 msgid "Standing order"
-msgstr ""
+msgstr "自動振替"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Customer"
-msgstr ""
+msgstr "顧客"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_49
@@ -3753,7 +3779,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_80_49
 #: model:account.coda.trans.code,description:account_coda.actcc_80_99
 msgid "Cancellation or correction"
-msgstr ""
+msgstr "キャンセルまたは訂正"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -3762,17 +3788,17 @@ msgstr ""
 #: view:coda.bank.statement.line:0
 #: field:coda.bank.statement.line,coda_bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "銀行口座"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_56
 msgid "Interest or capital subsidy"
-msgstr ""
+msgstr "利息または出資補助金"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "財務口座"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_62
@@ -3782,45 +3808,45 @@ msgstr "不渡りの郵便為替"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_428
 msgid "Interest accrued"
-msgstr ""
+msgstr "発生利息"
 
 #. module: account_coda
 #: field:account.coda.comm.type,code:0
 msgid "Structured Communication Type"
-msgstr ""
+msgstr "構造化通信タイプ"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_401
 msgid "Visa charges"
-msgstr ""
+msgstr "VISA料金"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_210
 msgid "Commitment fee"
-msgstr ""
+msgstr "約定手数料"
 
 #. module: account_coda
 #: view:account.coda.trans.category:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
 msgid "CODA Transaction Categories"
-msgstr ""
+msgstr "CODA取引分類"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "順序"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
-msgstr ""
+msgstr "結果："
 
 #. module: account_coda
 #: field:coda.bank.statement,coda_id:0
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
 msgid "CODA Data File"
-msgstr ""
+msgstr "CODAデータファイル"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
@@ -3830,22 +3856,22 @@ msgstr "CODA取引明細書行"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_073
 msgid "Costs of ATM abroad"
-msgstr ""
+msgstr "海外ATMの経費"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_018
 msgid "Tental guarantee charges"
-msgstr ""
+msgstr "賃貸保証料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_430
 msgid "Recovery of foreign tax"
-msgstr ""
+msgstr "外国税金の回収"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_01
 msgid "Guarantee card charges"
-msgstr ""
+msgstr "保証カード料金"
 
 #~ msgid "Select your file :"
 #~ msgstr "ファイル選択："
diff --git a/addons/account_followup/i18n/ja.po b/addons/account_followup/i18n/ja.po
new file mode 100644
index 00000000000..8722992cc42
--- /dev/null
+++ b/addons/account_followup/i18n/ja.po
@@ -0,0 +1,780 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-12 05:34+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@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: 2012-05-13 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+msgid "Search Followup"
+msgstr "フォローアップの選択"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_followup
+#: view:res.company:0
+#: field:res.company,follow_up_msg:0
+msgid "Follow-up Message"
+msgstr "フォローアップメッセージ"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+#: field:account_followup.followup,followup_line:0
+msgid "Follow-Up"
+msgstr "フォローアップ"
+
+#. module: account_followup
+#: help:account.followup.print.all,test_print:0
+msgid ""
+"Check if you want to print followups without changing followups level."
+msgstr "フォローアップレベルを変更せずにフォローアップを印刷したい場合はチェックして下さい。"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"We are disappointed to see that despite sending a reminder, that your "
+"account is now seriously overdue.\n"
+"\n"
+"It is essential that immediate payment is made, otherwise we will have to "
+"consider placing a stop on your account which means that we will no longer "
+"be able to supply your company with (goods/services).\n"
+"Please, take appropriate measures in order to carry out this payment in the "
+"next 8 days.\n"
+"\n"
+"If there is a problem with paying invoice that we are not aware of, do not "
+"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
+"we can resolve the matter quickly.\n"
+"\n"
+"Details of due payments is printed below.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"%(partner_name)s 様、\n"
+"\n"
+"御社口座の支払期限は大幅に過ぎております。支払期限についてのお知らせは既に通知いたしておりますが、いまだにお支払いただいておりません。\n"
+"\n"
+"即刻、お支払をお願いいたします。そうでない場合、御社口座を閉鎖するべく検討をしなければなりません。これは、御社に商品やサービスをもはや提供できなくなること"
+"を意味します。\n"
+"どうぞ、8日間以内にこの支払のための適切な措置を講じて下さるよう、お願いいたします。\n"
+"\n"
+"この請求書のお支払について、弊社が気付いていない問題がございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 "
+"にご連絡下さい。至急、問題解決に当たらせていただきます。\n"
+"\n"
+"支払に関する詳細は以下をご参照下さい。\n"
+"\n"
+"敬具\n"
+
+#. module: account_followup
+#: field:account_followup.followup,company_id:0
+#: view:account_followup.stat:0
+#: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Invoice Date"
+msgstr "請求日"
+
+#. module: account_followup
+#: field:account.followup.print.all,email_subject:0
+msgid "Email Subject"
+msgstr "Eメール件名"
+
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_followup_stat
+msgid ""
+"Follow up on the reminders sent over to your partners for unpaid invoices."
+msgstr "未払請求書のためにパートナに送信された通知のフォローアップ"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: view:account_followup.followup.line:0
+msgid "Legend"
+msgstr "凡例"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Follow up Entries with period in current year"
+msgstr "現在年の期間におけるエントリーのフォローアップ"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_followup
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_followup
+#: selection:account_followup.followup.line,start:0
+msgid "Net Days"
+msgstr "実日数"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
+#: model:ir.ui.menu,name:account_followup.account_followup_menu
+msgid "Follow-Ups"
+msgstr "フォローアップ"
+
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
+msgstr "残高＞0"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "借方合計"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(heading)s: Move line header"
+msgstr "%(heading)s：行ヘッダーの移動"
+
+#. module: account_followup
+#: field:account.followup.print,followup_id:0
+msgid "Follow-up"
+msgstr "フォローアップ"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "消費税："
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Date :"
+msgstr "日付 :"
+
+#. module: account_followup
+#: field:account.followup.print.all,partner_ids:0
+msgid "Partners"
+msgstr "パートナ"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:142
+#, python-format
+msgid "Invoices Reminder"
+msgstr "請求書の通知"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup
+msgid "Account Follow Up"
+msgstr "アカウントフォローアップ"
+
+#. module: account_followup
+#: selection:account_followup.followup.line,start:0
+msgid "End of Month"
+msgstr "月末"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Not Litigation"
+msgstr "告訴しない"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(user_signature)s: User name"
+msgstr "%(user_signature)s：ユーザ名"
+
+#. module: account_followup
+#: field:account_followup.stat,debit:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: account_followup
+#: view:account.followup.print:0
+msgid ""
+"This feature allows you to send reminders to partners with pending invoices. "
+"You can send them the default message for unpaid invoices or manually enter "
+"a message should you need to remind them of a specific information."
+msgstr ""
+"この機能は保留中の請求書を持つパートナに通知を送ることができます。未払請求書のためのデフォルトメッセージ、あるいは特定の情報を通知する必要がある時にメッセ"
+"ージを手動で入力して送ることができます。"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Ref"
+msgstr "参照"
+
+#. module: account_followup
+#: help:account_followup.followup.line,sequence:0
+msgid "Gives the sequence order when displaying a list of follow-up lines."
+msgstr "フォローアップ行のリスト表示の際の並び順を与えて下さい。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: field:account.followup.print.all,email_body:0
+msgid "Email body"
+msgstr "Eメール本文"
+
+#. module: account_followup
+#: field:account.move.line,followup_line_id:0
+msgid "Follow-up Level"
+msgstr "フォローアップレベル"
+
+#. module: account_followup
+#: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
+msgid "Latest followup"
+msgstr "最新フォローアップ"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr "通知するパートナを選択"
+
+#. module: account_followup
+#: field:account.followup.print.all,partner_lang:0
+msgid "Send Email in Partner Language"
+msgstr "パートナ言語でEメール送信"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Partner Selection"
+msgstr "パートナ選択"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Exception made if there was a mistake of ours, it seems that the following "
+"amount stays unpaid. Please, take appropriate measures in order to carry out "
+"this payment in the next 8 days.\n"
+"\n"
+"Would your payment have been carried out after this mail was sent, please "
+"ignore this message. Do not hesitate to contact our accounting department at "
+"(+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"%(partner_name)s 様、\n"
+"\n"
+"弊社の手違いであったかの知れませんが、どうやら、以下のお支払をいただいていないように思われます。どうぞ、8日間以内にこの支払のための適切な措置を講じて下さ"
+"るよう、お願いいたします。\n"
+"\n"
+"すでにお支払を済ませられたにもかかわらず、この通知がなされた場合には、この通知を無視して下さい。何かご不明な点がございましたら、弊社の会計部門 "
+"（+32）.10.68.94.39 にご連絡下さい。\n"
+"\n"
+"敬具\n"
+
+#. module: account_followup
+#: field:account_followup.followup.line,description:0
+msgid "Printed Message"
+msgstr "メッセージ印刷済"
+
+#. module: account_followup
+#: view:account.followup.print:0
+#: view:account.followup.print.all:0
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
+#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
+msgid "Send followups"
+msgstr "フォローアップ送信済"
+
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr "通知するパートナ"
+
+#. module: account_followup
+#: field:account_followup.followup.line,followup_id:0
+#: field:account_followup.stat,followup_id:0
+msgid "Follow Ups"
+msgstr "フォローアップ"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:296
+#, python-format
+msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
+"\n"
+"%s"
+msgstr ""
+"全てのEメールはパートナに正常に送信されました：\n"
+"\n"
+"%s"
+
+#. module: account_followup
+#: constraint:account_followup.followup.line:0
+msgid ""
+"Your description is invalid, use the right legend or %% if you want to use "
+"the percent character."
+msgstr "記述が無効です。正しい凡例またはパーセンテージ文字を使う場合は%%を使ってください。"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Send Mails"
+msgstr "メール送信"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
+msgstr "パートナ別の統計のフォローアップ"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "Message"
+msgstr "メッセージ"
+
+#. module: account_followup
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "ブロック済"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:299
+#, python-format
+msgid ""
+"\n"
+"\n"
+"E-Mail sent to following Partners successfully. !\n"
+"\n"
+"%s"
+msgstr ""
+"\n"
+"\n"
+"以下のパートナへのEメール送信が成功しました。\n"
+"\n"
+"%s"
+
+#. module: account_followup
+#: help:account.followup.print,date:0
+msgid ""
+"This field allow you to select a forecast date to plan your follow-ups"
+msgstr "この項目はフォローアップの計画するために予測日付の選択ができます。"
+
+#. module: account_followup
+#: field:account.followup.print,date:0
+msgid "Follow-up Sending Date"
+msgstr "送信日のフォローアップ"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:56
+#, python-format
+msgid "Select Partners"
+msgstr "パートナ選択"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Email Settings"
+msgstr "E-メール設定"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Print Follow Ups"
+msgstr "フォローアップの印刷"
+
+#. module: account_followup
+#: field:account.move.line,followup_date:0
+msgid "Latest Follow-up"
+msgstr "最新フォローアップ"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat
+msgid "Followup Statistics"
+msgstr "統計のフォローアップ"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(user_signature)s: User Name"
+msgstr "%(user_signature)s：ユーザ名"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳帳項目を作ることはできません。"
+
+#. module: account_followup
+#: field:account.followup.print.all,email_conf:0
+msgid "Send email confirmation"
+msgstr "Eメール確認を送信"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Total:"
+msgstr "合計："
+
+#. module: account_followup
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(company_name)s: User's Company name"
+msgstr "%(company_name)s：ユーザの会社名"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: field:account.followup.print.all,summary:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: account_followup
+#: field:account_followup.stat,credit:0
+msgid "Credit"
+msgstr "貸方"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Maturity Date"
+msgstr "満期日"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(partner_name)s: Partner Name"
+msgstr "%(partner_name)s：パートナ名"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Follow-Up lines"
+msgstr "フォローアップ行"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(company_currency)s: User's Company Currency"
+msgstr "%(company_currency)s：ユーザの会社の通貨"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
+msgid "Balance"
+msgstr "残高"
+
+#. module: account_followup
+#: field:account_followup.followup.line,start:0
+msgid "Type of Term"
+msgstr "期間のタイプ"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_print
+#: model:ir.model,name:account_followup.model_account_followup_print_all
+msgid "Print Followup & Send Mail to Customers"
+msgstr "フォローアップの印刷＆顧客にメール送信"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move_last:0
+#: field:account_followup.stat.by.partner,date_move_last:0
+msgid "Last move"
+msgstr "前回動作"
+
+#. module: account_followup
+#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
+msgid "Followup Report"
+msgstr "フォローアップレポート"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "Follow-Up Steps"
+msgstr "フォローアップステップ"
+
+#. module: account_followup
+#: field:account_followup.stat,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:307
+#, python-format
+msgid "Followup Summary"
+msgstr "フォローアップの要約"
+
+#. module: account_followup
+#: view:account.followup.print:0
+#: view:account.followup.print.all:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Litigation"
+msgstr "訴訟"
+
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr "最大フォローアップレベル"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
+msgid "Review Invoicing Follow-Ups"
+msgstr "請求フォローアップのレビュー"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
+msgid ""
+"Define follow up levels and their related messages and delay. For each step, "
+"specify the message and the day of delay. Use the legend to know the using "
+"code to adapt the email content to the good context (good name, good date) "
+"and you can manage the multi language of messages."
+msgstr ""
+"フォローアップレベル、それに関するメッセージ、猶予期間を定義して下さい。各ステップ毎にメッセージと猶予日数を定義します。良い文脈（良い名前、良い日付）にE"
+"メールを適合させるためのコードの使い方を知るために凡例を使って下さい。また、多言語のメッセージが管理できます。"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
+msgid "Payable Items"
+msgstr "買掛金項目"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:298
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, E-mail not available !\n"
+"\n"
+"%s"
+msgstr ""
+"Eメールが利用可能ではないため次のパートナにEメールは送信されません。\n"
+"\n"
+"%s"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(followup_amount)s: Total Amount Due"
+msgstr "%(followup_amount)s：支払われるべき合計金額"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: view:account_followup.followup.line:0
+msgid "%(date)s: Current Date"
+msgstr "%(date)s：現在日付"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Including journal entries marked as a litigation"
+msgstr "訴訟としてマークされた仕訳帳エントリーを含みます。"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Followup Level"
+msgstr "フォローアップレベル"
+
+#. module: account_followup
+#: field:account_followup.followup,description:0
+#: report:account_followup.followup.print:0
+msgid "Description"
+msgstr "説明"
+
+#. module: account_followup
+#: constraint:account_followup.followup:0
+msgid "Only One Followup by Company."
+msgstr "会社による１つのフォローアップのみです。"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "This Fiscal year"
+msgstr "今会計年度"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Partner entries"
+msgstr "パートナエントリー"
+
+#. module: account_followup
+#: help:account.followup.print.all,partner_lang:0
+msgid ""
+"Do not change message text, if you want to send email in partner language, "
+"or configure from company"
+msgstr "パートナの言語、または会社の設定でEメールを送信したい場合は、メッセージのテキストを変更しないで下さい。"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
+msgid "Receivable Items"
+msgstr "売掛金項目"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: model:ir.actions.act_window,name:account_followup.action_followup_stat
+#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
+msgid "Follow-ups Sent"
+msgstr "送信済フォローアップ"
+
+#. module: account_followup
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: account_followup
+#: field:account_followup.followup,name:0
+#: field:account_followup.followup.line,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
+msgid "First move"
+msgstr "最初の動作"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Li."
+msgstr ""
+
+#. module: account_followup
+#: view:account.followup.print:0
+msgid "Continue"
+msgstr "続き"
+
+#. module: account_followup
+#: field:account_followup.followup.line,delay:0
+msgid "Days of delay"
+msgstr "猶予日数"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Document : Customer account statement"
+msgstr "ドキュメント：顧客口座取引明細書"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "合計貸方"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Despite several reminders, your account is still not settled.\n"
+"\n"
+"Unless full payment is made in next 8 days, then legal action for the "
+"recovery of the debt will be taken without further notice.\n"
+"\n"
+"I trust that this action will prove unnecessary and details of due payments "
+"is printed below.\n"
+"\n"
+"In case of any queries concerning this matter, do not hesitate to contact "
+"our accounting department at (+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"%(partner_name)s 様、\n"
+"\n"
+"すでに何度かご通知させていただいておりますが、いまだにお客様の口座の決済をいただいておりません。\n"
+"\n"
+"万が一、全額のお支払を8日間以内にいただけない場合は、債務の回収のための法的措置は予告なしに実行されます。\n"
+"\n"
+"弊社ではこれらは不必要であると、お客様を信頼しておりますので、今一度、以下に印刷された期限切れのお支払の詳細をご覧下さい。\n"
+"\n"
+"本件に関するどんな疑問でもございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 にご連絡下さい。\n"
+"\n"
+"敬具\n"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(line)s: Ledger Posting lines"
+msgstr "%(line)s：元帳記帳行"
+
+#. module: account_followup
+#: field:account_followup.followup.line,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(company_name)s: User's Company Name"
+msgstr "%(company_name)s：ユーザの会社名"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Customer Ref :"
+msgstr "顧客参照："
+
+#. module: account_followup
+#: field:account.followup.print.all,test_print:0
+msgid "Test Print"
+msgstr "テストプリント"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(partner_name)s: Partner name"
+msgstr "%(partner_name)s：パートナ名"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Latest Followup Date"
+msgstr "最新フォローアップ日"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup_line
+msgid "Follow-Up Criteria"
+msgstr "フォローアップ基準"
diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po
new file mode 100644
index 00000000000..3b703dff7c8
--- /dev/null
+++ b/addons/account_payment/i18n/ja.po
@@ -0,0 +1,732 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-15 04:40+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@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: 2012-05-15 04:51+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr "固定の予定日"
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr "パートナ通貨"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr "ドラフトに設定"
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "適用する支払モードの選択"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "支払行"
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr "所有者アカウント"
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+"オーダーがなされた時に状態はドラフトになります。\n"
+"　銀行により確認されると状態は確認済となります。\n"
+"　そしてオーダーの支払がなされると状態は終了となります。"
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr "現在日付で既に支払オーダーが済んだ金額が減算された支払わねばならない金額"
+
+#. module: account_payment
+#: field:payment.line,company_id:0
+#: field:payment.mode,company_id:0
+#: field:payment.order,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr "希望日"
+
+#. module: account_payment
+#: model:res.groups,name:account_payment.group_account_payment
+msgid "Accounting / Payments"
+msgstr "会計 / 支払"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr "無料"
+
+#. module: account_payment
+#: view:payment.order.create:0
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr "エントリー"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr "使用アカウント"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr "期日"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr "アカウントエントリー行"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr "支払オーダーに追加"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr "設定済取引明細書による支払"
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr "会社通貨による合計"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr "新しい支払オーダー"
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr "支払行の名前は固有であるべきです。"
+
+#. module: account_payment
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr "支払オーダー"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr "直接"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr "支払行"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr "合計金額"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr "確認済"
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr "請求書有効日"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr "実行タイプ"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr "構造化済"
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr "取引情報"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr "支払モード"
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr "有効日"
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr "請求書参照"
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+"支払オーダーのオプションを選択して下さい：固定は指定した日付を意味します。直接は直ちに実行を意味します。期日は実行のスケジュールされた日付を意味します。"
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "借方合計"
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr "実行日"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr "支払モードのための銀行または現金仕訳帳"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr "指定日"
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr "宛先アカウント"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr "相手方アカウント"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr "支払オーダーの検索"
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr "作成済"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "支払う請求書の選択"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr "通貨金額合計"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr "支払の実行"
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr "通信タイプ"
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: field:payment.mode,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr "銀行取引明細内容"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr "期日"
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr "支払われるべき金額"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr "主パートナの住所"
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr "支払日付が指定されない場合、銀行は直接支払行として取り扱います。"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr "設定済取引明細書によるアカウント支払"
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr "支払モード"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr "日付の値"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr "支払タイプ"
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr "パートナ通貨での支払金額"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr "通信の後続メッセージ"
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "No partner defined on entry line"
+msgstr "エントリー行にパートナが定義されていません。"
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr "オーダー顧客の住所"
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr "設定済取引明細書"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "合計貸方"
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr "固定の予定日を選択した場合は、日付を選択して下さい。"
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+msgid "Payment Lines"
+msgstr "支払行"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳帳項目を作ることはできません。"
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr "このエントリー行はオーダー顧客の情報について言及されます。"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr "検索"
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "支払オーダー"
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "支払日"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr "合計："
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr "作成日"
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr "追加"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr "支払行のインポート"
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr "支払金額"
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr "会社通貨での金額"
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr "オーダー顧客"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr "アカウントの支払実行"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr "請求書参照"
+
+#. module: account_payment
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "参照"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr "支払オーダー"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr "一般情報"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "終了"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "通信"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank Account"
+msgstr "宛先銀行口座"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr "情報"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+"支払オーダーはあなたの会社から仕入先の請求書を支払う支払要求、または顧客の入金済通知書です。ここから、行わねばならない全ての支払オーダーの登録、全ての支払"
+"オーダーの追跡、支払がされるべき請求書参照とパートナへの言及ができます。"
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "会社通貨による支払口座"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr "支払行の検索"
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr "パートナ通貨での金額"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr "通信２"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr "本当に支払を行いますか？"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr "銀行口座"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr "支払確認"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr "会社の通貨"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr "支払"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr "支払オーダー / 支払"
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr "エントリー行"
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr "オーダー顧客と現在の会社とのメッセージとして使用されます。このオーダーについて受取人に言いたいことを記述して下さい。"
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr "銀行口座"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr "エントリー情報"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr "支払.オーダー.作成"
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "オーダー"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "合計"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr "支払の作成"
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr "支払モード"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr "設定済支払"
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr "支払モード用の銀行口座"
diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po
new file mode 100644
index 00000000000..5a0ec9f3236
--- /dev/null
+++ b/addons/account_voucher/i18n/ja.po
@@ -0,0 +1,1129 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-15 04:42+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@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: 2012-05-15 04:51+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "last month"
+msgstr "先月"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation Transactions"
+msgstr "未消し込み取引"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:324
+#, python-format
+msgid "Write-Off"
+msgstr "償却"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Ref"
+msgstr "支払参照"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Total Amount"
+msgstr "合計金額"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Customer Journal Entries"
+msgstr "顧客仕訳帳エントリーを開く"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1063
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr "%s 税の基本コードアカウントと税金コードアカウントを設定する必要があります。"
+
+#. module: account_voucher
+#: view:account.voucher:0 view:sale.receipt.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:797
+#, python-format
+msgid "Cannot delete Voucher(s) which are already opened or paid !"
+msgstr "既に開かれた、または支払われたバウチャーは削除できません。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier"
+msgstr "仕入先"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
+msgid "Bill Payment"
+msgstr "請求書の支払"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
+#, python-format
+msgid "Import Entries"
+msgstr "エントリーのインポート"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
+msgid "Account voucher unreconcile"
+msgstr "バウチャー未消し込みアカウント"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When you sell products to a customer, you can give him a sales receipt or an "
+"invoice. When the sales receipt is confirmed, it creates journal items "
+"automatically and you can record the customer payment related to this sales "
+"receipt."
+msgstr ""
+"顧客に製品を販売する時に、顧客に領収書または請求書を渡すことができます。領収書が確認された時に、自動的に仕訳帳項目は作成され、領収書に関連した顧客の支払を"
+"記録することができます。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay Bill"
+msgstr "請求書支払"
+
+#. module: account_voucher
+#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: account_voucher
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "取引参照番号"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "請求年によるグループ"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
+msgid "Unreconcile entries"
+msgstr "未消し込みエントリー"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Statistics"
+msgstr "バウチャー統計"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Validate"
+msgstr "検証"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Search Vouchers"
+msgstr "バウチャー検索"
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Counterpart Account"
+msgstr "相手方口座"
+
+#. module: account_voucher
+#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
+msgid "Account"
+msgstr "口座"
+
+#. module: account_voucher
+#: field:account.voucher,line_dr_ids:0
+msgid "Debits"
+msgstr "借方"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: account_voucher
+#: field:account.voucher.line,reconcile:0
+msgid "Full Reconcile"
+msgstr "全消し込み"
+
+#. module: account_voucher
+#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
+msgid "Due Date"
+msgstr "期日"
+
+#. module: account_voucher
+#: field:account.voucher,narration:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"Sales payment allows you to register the payments you receive from your "
+"customers. In order to record a payment, you must enter the customer, the "
+"payment method (=the journal) and the payment amount. OpenERP will propose "
+"to you automatically the reconciliation of this payment with the open "
+"invoices or sales receipts."
+msgstr ""
+"販売の支払では顧客からの支払を登録することができます。支払を記録するためには、顧客、支払方法（仕訳帳）、支払金額を入力する必要があります。OpenERPは"
+"開いている請求書または領収書に対して自動的に支払の消し込みを提案します。"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Sale"
+msgstr "販売"
+
+#. module: account_voucher
+#: field:account.voucher.line,move_line_id:0
+msgid "Journal Item"
+msgstr "仕訳帳項目"
+
+#. module: account_voucher
+#: field:account.voucher,is_multi_currency:0
+msgid "Multi Currency Voucher"
+msgstr "多通貨バウチャー"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Options"
+msgstr "支払オプション"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Other Information"
+msgstr "その他情報"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,date:0
+msgid "Date payment"
+msgstr "支払日"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "銀行取引明細書行"
+
+#. module: account_voucher
+#: view:account.voucher:0 view:account.voucher.unreconcile:0
+msgid "Unreconcile"
+msgstr "未消し込み"
+
+#. module: account_voucher
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
+
+#. module: account_voucher
+#: field:account.voucher,tax_id:0
+msgid "Tax"
+msgstr "税金"
+
+#. module: account_voucher
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
+
+#. module: account_voucher
+#: field:account.voucher,comment:0
+msgid "Counterpart Comment"
+msgstr "相手のコメント"
+
+#. module: account_voucher
+#: field:account.voucher.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:927
+#: code:addons/account_voucher/account_voucher.py:931
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Information"
+msgstr "支払情報"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+msgid "Go"
+msgstr "進む"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Paid Amount"
+msgstr "支払済金額"
+
+#. module: account_voucher
+#: view:account.bank.statement:0
+msgid "Import Invoices"
+msgstr "請求書インポート"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "後払いまたはまとめ払い"
+
+#. module: account_voucher
+#: help:account.voucher,writeoff_amount:0
+msgid ""
+"Computed as the difference between the amount stated in the voucher and the "
+"sum of allocation on the voucher lines."
+msgstr "バウチャーで明示された金額とバウチャー行で割り当てられた合計の差を計算します。"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Receipt"
+msgstr "レシート"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Lines"
+msgstr "販売行"
+
+#. module: account_voucher
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "current month"
+msgstr "今月"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,state:0
+#: view:sale.receipt.report:0
+msgid "State"
+msgstr "状態"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: account_voucher
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr "バウチャー行の番号"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "会計エントリーも削除しますか？"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Pro-forma Vouchers"
+msgstr "プロフォーマバウチャー"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "バウチャーエントリー"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:462
+#: code:addons/account_voucher/account_voucher.py:894
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Voucher"
+msgstr "仕入先バウチャー"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
+msgid "Vouchers Entries"
+msgstr "バウチャーエントリー"
+
+#. module: account_voucher
+#: field:account.voucher,name:0
+msgid "Memo"
+msgstr "メモ"
+
+#. module: account_voucher
+#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
+#, python-format
+msgid "Pay Invoice"
+msgstr "請求書支払"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile and cancel this record ?"
+msgstr "このレコードを本当に消し込みしキャンセルしますか？"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Sales Receipt"
+msgstr "領収書"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:797
+#, python-format
+msgid "Invalid action !"
+msgstr "無効なアクションです。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Information"
+msgstr "請求書情報"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation"
+msgstr "未消し込み"
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_amount:0
+msgid "Difference Amount"
+msgstr "差額"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr "平均遅延"
+
+#. module: account_voucher
+#: field:res.company,income_currency_exchange_account_id:0
+msgid "Income Currency Rate"
+msgstr "収入の通貨レート"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1063
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr "アカウント基本コードとアカウント税金コードがありません。"
+
+#. module: account_voucher
+#: field:account.voucher,tax_amount:0
+msgid "Tax Amount"
+msgstr "税額"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Validated Vouchers"
+msgstr "検証済バウチャー"
+
+#. module: account_voucher
+#: field:account.voucher,line_ids:0 view:account.voucher.line:0
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr "バウチャー行"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Entry"
+msgstr "バウチャーエントリー"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_voucher
+#: field:account.voucher,payment_option:0
+msgid "Payment Difference"
+msgstr "支払差額"
+
+#. module: account_voucher
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,audit:0
+msgid "To Review"
+msgstr "レビュー"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:938
+#: code:addons/account_voucher/account_voucher.py:952
+#: code:addons/account_voucher/account_voucher.py:1103
+#, python-format
+msgid "change"
+msgstr "変更"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "費用行"
+
+#. module: account_voucher
+#: help:account.voucher,is_multi_currency:0
+msgid ""
+"Fields with internal purpose only that depicts if the voucher is a multi "
+"currency one or not"
+msgstr "バウチャーが多通貨であるかどうかを示す内部目的のみの項目"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,line_ids:0
+#: field:account.statement.from.invoice.lines,line_ids:0
+msgid "Invoices"
+msgstr "請求書"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by month of Invoice Date"
+msgstr "請求月によるグループ化"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: account_voucher
+#: field:account.voucher,currency_id:0
+#: field:account.voucher.line,currency_id:0
+#: field:sale.receipt.report,currency_id:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Payable and Receivables"
+msgstr "買掛金と売掛金"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"The supplier payment form allows you to track the payment you do to your "
+"suppliers. When you select a supplier, the payment method and an amount for "
+"the payment, OpenERP will propose to reconcile your payment with the open "
+"supplier invoices or bills."
+msgstr ""
+"仕入先支払フォームは実施した仕入先への支払の追跡を可能にします。仕入先、支払方法、支払金額を選択した場合に、OpenERPは開いている仕入先請求書や請求書"
+"の支払の消し込みを提案します。"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr "販売員"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "平均支払遅延"
+
+#. module: account_voucher
+#: help:account.voucher,paid:0
+msgid "The Voucher has been totally paid."
+msgstr "バウチャーは全て支払済です。"
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Reconcile Payment Balance"
+msgstr "消し込み支払残高"
+
+#. module: account_voucher
+#: view:account.voucher:0 selection:account.voucher,state:0
+#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:927
+#, python-format
+msgid ""
+"Unable to create accounting entry for currency rate difference. You have to "
+"configure the field 'Income Currency Rate' on the company! "
+msgstr "通貨レートの差額により会計エントリーの作成ができません。会社の収入通貨レートの項目を設定する必要があります。 "
+
+#. module: account_voucher
+#: view:account.voucher:0 view:sale.receipt.report:0
+msgid "Draft Vouchers"
+msgstr "ドラフトバウチャー"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "税込合計"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "割り当て"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: account_voucher
+#: help:account.voucher,audit:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr "その仕訳帳エントリーに確信がなく、会計専門家のレビューが必要と付記したい場合はこのボックスをチェックして下さい。"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate_currency_id:0
+msgid "Payment Rate Currency"
+msgstr "支払の通貨レート"
+
+#. module: account_voucher
+#: field:account.voucher,paid:0
+msgid "Paid"
+msgstr "支払済"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Terms"
+msgstr "支払条件"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile this record ?"
+msgstr "このレコードを本当に消し込みしますか？"
+
+#. module: account_voucher
+#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: account_voucher
+#: field:account.voucher,paid_amount_in_company_currency:0
+msgid "Paid Amount in Company Currency"
+msgstr "会社通貨での支払済金額"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,amount_reconciled:0
+msgid "Amount reconciled"
+msgstr "消し込み済金額"
+
+#. module: account_voucher
+#: field:account.voucher,analytic_id:0
+msgid "Write-Off Analytic Account"
+msgstr "償却の分析アカウント"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "直接支払"
+
+#. module: account_voucher
+#: field:account.voucher.line,type:0
+msgid "Dr/Cr"
+msgstr "借方 / 貸方"
+
+#. module: account_voucher
+#: field:account.voucher,pre_line:0
+msgid "Previous Payments ?"
+msgstr "以前の支払ですか？"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
+msgid "Journal Vouchers"
+msgstr "バウチャー仕訳帳"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Compute Tax"
+msgstr "税金計算"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:462
+#, python-format
+msgid "Please define default credit/debit accounts on the journal \"%s\" !"
+msgstr "仕訳帳 %s にデフォルトの貸方 / 借方のアカウントを定義して下さい。"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Credit"
+msgstr "貸方"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:895
+#, python-format
+msgid "Please define a sequence on the journal !"
+msgstr "仕訳帳の順序を定義して下さい。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr "仕入先仕訳帳エントリーを開く"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Total Allocation"
+msgstr "割り当て合計"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by Invoice Date"
+msgstr "請求日でグループ化"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Post"
+msgstr "記帳"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Invoices and outstanding transactions"
+msgstr "請求書と未処理取引"
+
+#. module: account_voucher
+#: field:res.company,expense_currency_exchange_account_id:0
+msgid "Expense Currency Rate"
+msgstr "費用の通貨レート"
+
+#. module: account_voucher
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr "税抜き合計"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Date"
+msgstr "請求日"
+
+#. module: account_voucher
+#: help:account.voucher,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Voucher.                         \n"
+"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
+"an voucher number.                         \n"
+"* The 'Posted' state is used when user create voucher,a voucher number is "
+"generated and voucher entries are created in account                         "
+"\n"
+"* The 'Cancelled' state is used when user cancel voucher."
+msgstr ""
+" ・ ドラフト状態は、ユーザが新規に未確認のバウチャーをエンコードしている状態です。\n"
+"・ プロフォーマ状態は、バウチャーが形式上の状態で、まだバウチャー番号を持っていません。\n"
+"・ 記帳済状態は、ユーザがバウチャーを作成し、バウチャー番号が生成され、そしてアカウントにバウチャーエントリーが作成された状態です。           "
+"            \n"
+"・ キャンセル済状態はユーザがバウチャーをキャンセルした状態です。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.model,name:account_voucher.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "会計バウチャー"
+
+#. module: account_voucher
+#: field:account.voucher,number:0
+msgid "Number"
+msgstr "番号"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "銀行取引明細書"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Information"
+msgstr "販売情報"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr "領収書分析"
+
+#. module: account_voucher
+#: field:account.voucher.line,voucher_id:0
+#: model:res.request.link,name:account_voucher.req_link_voucher
+msgid "Voucher"
+msgstr "バウチャー"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr "バウチャー項目"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
+#: view:account.voucher.unreconcile:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0 view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
+msgid "Pro-forma"
+msgstr "プロフォーマ"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,move_ids:0
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
+msgid "Customer Payment"
+msgstr "顧客支払"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
+msgid "Import Invoices in Statement"
+msgstr "請求書を取引明細書にインポート"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Purchase"
+msgstr "仕入"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay"
+msgstr "支払"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "year"
+msgstr "年"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Currency Options"
+msgstr "通貨オプション"
+
+#. module: account_voucher
+#: help:account.voucher,payment_option:0
+msgid ""
+"This field helps you to choose what you want to do with the eventual "
+"difference between the paid amount and the sum of allocated amounts. You can "
+"either choose to keep open this difference on the partner's account, or "
+"reconcile it with the payment(s)"
+msgstr ""
+"この項目は支払い金額と割当金額合計の結果的な差額に対して何をしたいかを選択することを手助けします。パートナのアカウント上にこの違いをそのままにしておくか、"
+"支払によってこれを消し込みするかを選択できます。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to confirm this record ?"
+msgstr "このレコードを本当に確認しますか？"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+"このレポートから支払遅延と同様に、顧客の請求済金額の全体像を把握することができます。ツール検索は請求書レポートをパーソナライズして、ニーズに分析を一致させ"
+"るべく使用することができます。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Posted Vouchers"
+msgstr "記帳済バウチャー"
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate:0
+msgid "Exchange Rate"
+msgstr "為替レート"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Method"
+msgstr "支払方法"
+
+#. module: account_voucher
+#: field:account.voucher.line,name:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
+#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
+msgid "Supplier Payment"
+msgstr "仕入先支払"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Internal Notes"
+msgstr "内部注記"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
+msgid "Credits"
+msgstr "貸方"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr "元アカウント"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
+msgid "Purchase Receipt"
+msgstr "領収書"
+
+#. module: account_voucher
+#: help:account.voucher,payment_rate:0
+msgid ""
+"The specific rate that will be used, in this voucher, between the selected "
+"currency (in 'Payment Rate Currency' field)  and the voucher currency."
+msgstr "このバウチャーには選択した通貨（支払通貨レート項目で）とバウチャー通貨の間の特定レートが使用されます。"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
+#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
+msgid "Payment"
+msgstr "支払"
+
+#. module: account_voucher
+#: view:account.voucher:0 selection:account.voucher,state:0
+#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
+msgid "Posted"
+msgstr "記帳済"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr "仕入先請求書と未処理取引"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: account_voucher
+#: help:account.voucher,tax_id:0
+msgid "Only for tax excluded from price"
+msgstr "価格から税金だけを除外"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:931
+#, python-format
+msgid ""
+"Unable to create accounting entry for currency rate difference. You have to "
+"configure the field 'Expense Currency Rate' on the company! "
+msgstr "通貨レートの差額により会計エントリーの作成ができません。会社の費用の通貨レート項目を設定する必要があります。 "
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "デフォルトタイプ"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
+msgstr "請求書から取引明細書によるエントリー"
+
+#. module: account_voucher
+#: field:account.voucher,move_id:0
+msgid "Account Entry"
+msgstr "アカウントエントリー"
+
+#. module: account_voucher
+#: field:account.voucher,reference:0
+msgid "Ref #"
+msgstr "参照番号"
+
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr "バウチャー状態"
+
+#. module: account_voucher
+#: help:account.voucher,date:0
+msgid "Effective date for accounting entries"
+msgstr "会計エントリーの有効日"
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Keep Open"
+msgstr "開くの継続"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr "取引を消し込みしない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。"
+
+#. module: account_voucher
+#: field:account.voucher.line,untax_amount:0
+msgid "Untax Amount"
+msgstr "非課税金額"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr "領収書統計"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_unreconciled:0
+msgid "Open Balance"
+msgstr "期首残高"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,amount:0
+msgid "Total"
+msgstr "合計"
diff --git a/addons/base_vat/base_vat_view.xml b/addons/base_vat/base_vat_view.xml
index 94b99af8443..6be9d306546 100644
--- a/addons/base_vat/base_vat_view.xml
+++ b/addons/base_vat/base_vat_view.xml
@@ -10,8 +10,8 @@
                 <field name="property_account_payable" position="after">
                     <group colspan="2" col="6">
                         <field name="vat" on_change="vat_change(vat)"/>
-                        <button name="button_check_vat" string="Check VAT" type="object" icon="gtk-execute"/>
-                        <field name="vat_subjected" colspan="1" />
+                        <button colspan="2" name="button_check_vat" string="Check VAT" type="object" icon="gtk-execute"/>
+                        <field name="vat_subjected" colspan="1"/>
                     </group>
                 </field>
             </field>
diff --git a/addons/board/board_data_admin.xml b/addons/board/board_data_admin.xml
index dfe4134be99..4f049d08d10 100644
--- a/addons/board/board_data_admin.xml
+++ b/addons/board/board_data_admin.xml
@@ -53,11 +53,10 @@
         </record>
 
         <!-- bind adminitration dashboard to the root administration -->
-        <menuitem id="base.menu_administration" name="Settings" action="open_board_administration_form"/>
+        <menuitem id="base.menu_administration" name="Settings"/>
 
         <!-- add a menu item in adminitration/reporting/dashboards -->
-        <menuitem id="base.menu_reporting_admin" name="Administration" parent="base.menu_reporting_dashboard" groups="base.group_system"/>
-        <menuitem id="base.menu_reporting_admin_dashboard" parent="base.menu_reporting_admin" action="open_board_administration_form"/>
+        <menuitem id="base.menu_reporting_admin_dashboard" parent="base.menu_reporting_dashboard" action="open_board_administration_form" groups="base.group_system"/>
 
     </data>
 </openerp>
diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py
index 447645f615c..460e6493552 100644
--- a/addons/crm/__openerp__.py
+++ b/addons/crm/__openerp__.py
@@ -108,7 +108,6 @@ Creates a dashboard for CRM that includes:
         'process/crm_configuration_process.xml',
 
         'res_partner_view.xml',
-        'board_crm_statistical_view.xml',
         'board_crm_view.xml',
         
         'res_config_view.xml',
diff --git a/addons/crm/board_crm_statistical_view.xml b/addons/crm/board_crm_statistical_view.xml
deleted file mode 100644
index 14b0afdc6bb..00000000000
--- a/addons/crm/board_crm_statistical_view.xml
+++ /dev/null
@@ -1,114 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <!--
-         Board for statistical view of the sections
-         -->
-
-         <record model="ir.ui.view" id="view_crm_opportunity_categ_graph">
-            <field name="name">Opportunities By Categories - Graph</field>
-            <field name="model">crm.lead.report</field>
-            <field name="type">graph</field>
-            <field name="arch" type="xml">
-                <graph string="Opportunity by Categories" type="bar" orientation="horizontal">
-                    <field name="categ_id"/>
-                    <field name="nbr" operator="+"/>
-                </graph>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_crm_opportunity_stage_graph">
-            <field name="name">Opportunities By Stage - Graph</field>
-            <field name="model">crm.lead.report</field>
-            <field name="type">graph</field>
-            <field name="arch" type="xml">
-                <graph string="Opportunities By Stage" type="pie">
-                    <field name="stage_id"/>
-                    <field name="nbr" operator="+"/>
-                </graph>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_crm_opportunity_user_stage_graph">
-            <field name="name">Opportunities By Stage Per User - Graph</field>
-            <field name="model">crm.lead.report</field>
-            <field name="type">graph</field>
-            <field name="arch" type="xml">
-                <graph string="Opportunities By Stage" type="bar">
-                    <field name="stage_id"/>
-                    <field name="planned_revenue" operator="+"/>
-                    <field name="user_id" group="True"/>
-                </graph>
-            </field>
-        </record>
-
-        <record model="ir.actions.act_window" id="act_oppor_categ">
-            <field name="name">Opportunities By Categories</field>
-            <field name="res_model">crm.lead.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">graph,tree,form</field>
-            <field name="view_id" ref="view_crm_opportunity_categ_graph"/>
-            <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
-            <field name="context">{'search_default_Category':1}</field>
-        </record>
-
-        <record model="ir.actions.act_window" id="act_opportunity_stage">
-            <field name="name">Opportunities By Stage</field>
-            <field name="res_model">crm.lead.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">graph,tree,form</field>
-            <field name="view_id" ref="view_crm_opportunity_stage_graph"/>
-            <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
-            <field name="context">{'search_default_Stage':1}</field>
-        </record>
-
-        <record model="ir.actions.act_window" id="act_oppor_stage_user">
-            <field name="name">Planned Revenue By User and Stage</field>
-            <field name="res_model">crm.lead.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">graph,tree,form</field>
-            <field name="view_id" ref="view_crm_opportunity_user_stage_graph"/>
-            <field name="domain">[('state','!=','cancel')]</field>
-            <field name="context">{'search_default_Stage':1}</field>
-        </record>
-
-        <record model="ir.ui.view" id="board_crm_statistical_form">
-            <field name="name">CRM - Statistical Dashboard Form</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Statistics Dashboard" layout="manual">
-                    <board style="1-1">
-                        <column>
-                            <action string="Opportunities by Categories" name="%(act_oppor_categ)d"/>
-                            <action string="Opportunities by Stage" name="%(act_opportunity_stage)d"/>
-                        </column>
-                        <column>
-                            <action string="Planned Revenue by Stage and User" name="%(act_oppor_stage_user)d"/>
-                        </column>
-                    </board>
-                </form>
-            </field>
-        </record>
-
-        <record model="ir.actions.act_window" id="open_board_statistical_dash">
-            <field name="name">CRM Dashboard</field>
-            <field name="res_model">board.board</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="usage">menu</field>
-            <field name="view_id" ref="board_crm_statistical_form"/>
-        </record>
-
-        <menuitem id="board.menu_sales_dashboard" name="Sales" sequence="1" parent="base.menu_reporting_dashboard"/>
-
-        <menuitem
-            id="menu_board_statistics_dash"
-            name="CRM Dashboard"
-            sequence="0"
-            parent="board.menu_sales_dashboard"
-            action="open_board_statistical_dash"
-            groups="base.group_sale_manager"/>
-
-    </data>
-</openerp>
diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml
index 1fb0f1a7f4d..6fe8e3584cc 100644
--- a/addons/crm/board_crm_view.xml
+++ b/addons/crm/board_crm_view.xml
@@ -1,31 +1,7 @@
 <?xml version="1.0"?>
 <openerp>
      <data>
-          <record model="ir.ui.view" id="view_crm_opportunity_user_graph1">
-               <field name="name">crm.opportunity.user.graph1</field>
-               <field name="model">crm.lead.report</field>
-               <field name="type">graph</field>
-               <field name="arch" type="xml">
-                    <graph string="Opportunities by User and Team" type="bar">
-                         <field name="stage_id"/>
-                         <field name="nbr" operator="+"/>
-                         <field name="user_id" group="True"/>
-                    </graph>
-               </field>
-          </record>
-
-        <record id="view_report_crm_oppor_graph" model="ir.ui.view">
-            <field name="name">crm.lead.report.graph</field>
-            <field name="model">crm.lead.report</field>
-            <field name="type">graph</field>
-            <field name="arch" type="xml">
-                <graph orientation="vertical" string="Opportunity Analysis" type="bar">
-                   <field name="stage_id"/>
-                    <field name="planned_revenue" operator="+"/>
-                </graph>
-            </field>
-        </record>
-
+        <!-- crm user dashboard -->
         <record model="ir.ui.view" id="crm_case_my_open_oppor">
             <field name="name">Opportunities</field>
             <field name="model">crm.lead</field>
@@ -59,23 +35,20 @@
                 </tree>
             </field>
         </record>
-
-          <record model="ir.actions.act_window" id="act_my_oppor">
-              <field name="name">My Open Opportunities</field>
-              <field name="res_model">crm.lead</field>
-              <field name="view_type">form</field>
-              <field name="view_mode">tree,form</field>
-              <field name="domain">[('user_id','=',uid),('state','=','open'), ('type', '=', 'opportunity')]</field>
-              <field name="context">{'default_user_id': uid, 'default_type': 'opportunity'}</field>
-          </record>
-
+        <record model="ir.actions.act_window" id="act_my_oppor">
+            <field name="name">My Open Opportunities</field>
+            <field name="res_model">crm.lead</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="domain">[('user_id','=',uid),('state','=','open'), ('type', '=', 'opportunity')]</field>
+            <field name="context">{'default_user_id': uid, 'default_type': 'opportunity'}</field>
+        </record>
         <record model="ir.actions.act_window.view" id="act_my_oppor_tree_view">
-          <field name="sequence" eval="1"/>
-          <field name="view_mode">tree</field>
-          <field name="view_id" ref="crm_case_my_open_oppor"/>
-          <field name="act_window_id" ref="act_my_oppor"/>
-         </record>
-
+            <field name="sequence" eval="1"/>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="crm_case_my_open_oppor"/>
+            <field name="act_window_id" ref="act_my_oppor"/>
+        </record>
         <record model="ir.actions.act_window.view" id="act_my_oppor_form_view">
             <field name="sequence" eval="2"/>
             <field name="view_mode">form</field>
@@ -83,44 +56,151 @@
             <field name="act_window_id" ref="act_my_oppor"/>
         </record>
 
-          <record model="ir.actions.act_window" id="act_my_oppor_stage">
-               <field name="name">Planned Revenue By Stage</field>
-               <field name="res_model">crm.lead.report</field>
-               <field name="view_type">form</field>
-               <field name="view_mode">graph,tree,form</field>
-               <field name="view_id" ref="view_report_crm_oppor_graph"/>
-               <field name="domain">[('user_id','=',uid), ('type', '=', 'opportunity'), ('state','in',('draft','open','done','pending')), '!', '&amp;', ('state', '=', 'done'), ('date_closed','&gt;=',datetime.date.today().strftime('%Y-%m-01'))]</field>
-               <field name="context">{'search_default_Stage':1}</field>
-          </record>
+        <record id="view_report_crm_oppor_graph" model="ir.ui.view">
+            <field name="name">crm.lead.report.graph</field>
+            <field name="model">crm.lead.report</field>
+            <field name="type">graph</field>
+            <field name="arch" type="xml">
+                <graph orientation="vertical" string="Opportunity Analysis" type="bar">
+                    <field name="stage_id"/>
+                    <field name="planned_revenue" operator="+"/>
+                </graph>
+            </field>
+        </record>
+        <record model="ir.actions.act_window" id="act_my_oppor_stage">
+             <field name="name">Planned Revenue By Stage</field>
+             <field name="res_model">crm.lead.report</field>
+             <field name="view_type">form</field>
+             <field name="view_mode">graph,tree,form</field>
+             <field name="view_id" ref="view_report_crm_oppor_graph"/>
+             <field name="domain">[('user_id','=',uid), ('type', '=', 'opportunity'), ('state','in',('draft','open','done','pending')), '!', '&amp;', ('state', '=', 'done'), ('date_closed','&gt;=',datetime.date.today().strftime('%Y-%m-01'))]</field>
+             <field name="context">{'search_default_Stage':1}</field>
+        </record>
 
-          <record model="ir.ui.view" id="board_crm_form">
-               <field name="name">Sales Dashboard Form</field>
-               <field name="model">board.board</field>
-               <field name="type">form</field>
-               <field name="arch" type="xml">
-                    <form string="Sales Dashboard" layout="manual">
-                         <board style="2-1">
-                            <column>
-                                <action string="My Opportunities"
-                                    name="%(act_my_oppor)d" creatable="true"/>
-                            </column>
-                            <column>
-                                <action string="My Planned Revenues by Stage"
-                                    name="%(act_my_oppor_stage)d"/>
-                            </column>
+        <record model="ir.ui.view" id="board_crm_form">
+            <field name="name">Sales Dashboard Form</field>
+            <field name="model">board.board</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Sales Dashboard" layout="manual">
+                    <board style="2-1">
+                        <column>
+                            <action string="My Opportunities" name="%(act_my_oppor)d" creatable="true"/>
+                        </column>
+                        <column>
+                            <action string="My Planned Revenues by Stage" name="%(act_my_oppor_stage)d"/>
+                        </column>
                     </board>
                 </form>
             </field>
         </record>
         <record model="ir.actions.act_window" id="open_board_crm">
-            <field name="name">Sales</field>
+            <field name="name">CRM</field>
             <field name="res_model">board.board</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
             <field name="usage">menu</field>
             <field name="view_id" ref="board_crm_form"/>
         </record>
-        <menuitem id="base.menu_base_partner"
-            action="open_board_crm"/>
+        <menuitem id="menu_board_crm" parent="base.menu_reporting_dashboard" action="open_board_crm" sequence="10" groups="base.group_sale_salesman"/>
+
+        <!-- crm mananger dashboard -->
+        <record model="ir.ui.view" id="view_crm_opportunity_categ_graph">
+            <field name="name">Opportunities By Categories - Graph</field>
+            <field name="model">crm.lead.report</field>
+            <field name="type">graph</field>
+            <field name="arch" type="xml">
+                <graph string="Opportunity by Categories" type="bar" orientation="horizontal">
+                    <field name="categ_id"/>
+                    <field name="nbr" operator="+"/>
+                </graph>
+            </field>
+        </record>
+        <record model="ir.actions.act_window" id="act_oppor_categ">
+            <field name="name">Opportunities By Categories</field>
+            <field name="res_model">crm.lead.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">graph,tree,form</field>
+            <field name="view_id" ref="view_crm_opportunity_categ_graph"/>
+            <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
+            <field name="context">{'search_default_Category':1}</field>
+        </record>
+
+        <record model="ir.ui.view" id="view_crm_opportunity_stage_graph">
+            <field name="name">Opportunities By Stage - Graph</field>
+            <field name="model">crm.lead.report</field>
+            <field name="type">graph</field>
+            <field name="arch" type="xml">
+                <graph string="Opportunities By Stage" type="pie">
+                    <field name="stage_id"/>
+                    <field name="nbr" operator="+"/>
+                </graph>
+            </field>
+        </record>
+        <record model="ir.actions.act_window" id="act_opportunity_stage">
+            <field name="name">Opportunities By Stage</field>
+            <field name="res_model">crm.lead.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">graph,tree,form</field>
+            <field name="view_id" ref="view_crm_opportunity_stage_graph"/>
+            <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
+            <field name="context">{'search_default_Stage':1}</field>
+        </record>
+
+        <record model="ir.ui.view" id="view_crm_opportunity_user_stage_graph">
+            <field name="name">Opportunities By Stage Per User - Graph</field>
+            <field name="model">crm.lead.report</field>
+            <field name="type">graph</field>
+            <field name="arch" type="xml">
+                <graph string="Opportunities By Stage" type="bar">
+                    <field name="stage_id"/>
+                    <field name="planned_revenue" operator="+"/>
+                    <field name="user_id" group="True"/>
+                </graph>
+            </field>
+        </record>
+        <record model="ir.actions.act_window" id="act_oppor_stage_user">
+            <field name="name">Planned Revenue By User and Stage</field>
+            <field name="res_model">crm.lead.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">graph,tree,form</field>
+            <field name="view_id" ref="view_crm_opportunity_user_stage_graph"/>
+            <field name="domain">[('state','!=','cancel')]</field>
+            <field name="context">{'search_default_Stage':1}</field>
+        </record>
+
+        <record model="ir.ui.view" id="board_crm_statistical_form">
+            <field name="name">CRM - Statistical Dashboard Form</field>
+            <field name="model">board.board</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Statistics Dashboard" layout="manual">
+                    <board style="1-1">
+                        <column>
+                            <action string="Opportunities by Categories" name="%(act_oppor_categ)d"/>
+                            <action string="Opportunities by Stage" name="%(act_opportunity_stage)d"/>
+                        </column>
+                        <column>
+                            <action string="Planned Revenue by Stage and User" name="%(act_oppor_stage_user)d"/>
+                        </column>
+                    </board>
+                </form>
+            </field>
+        </record>
+        <record model="ir.actions.act_window" id="open_board_statistical_dash">
+            <field name="name">CRM Manager</field>
+            <field name="res_model">board.board</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="usage">menu</field>
+            <field name="view_id" ref="board_crm_statistical_form"/>
+        </record>
+        <menuitem 
+            id="menu_board_statistics_dash"
+            parent="base.menu_reporting_dashboard"
+            action="open_board_statistical_dash"
+            sequence="11"
+            groups="base.group_sale_manager"/>
+
     </data>
 </openerp>
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index fcd4fb1d10f..81924170406 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -414,114 +414,117 @@
                     </div>
                 </div>
                 <sheet layout="auto">
-                <group colspan="4" col="7">
-                    <field name="name"  required="1" string="Opportunity"/>
-                    <label string="Stage:" align="1.0"/>
-                    <group colspan="1" col="4">
-                        <field name="stage_id" nolabel="1"
-                            on_change="onchange_stage_id(stage_id)"
-                            domain="section_id and [('section_ids', '=', section_id)] or []"/>
-                        <button name="stage_previous"
-                            states="draft,open,pending" type="object"
-                            icon="gtk-go-back" string="" context="{'stage_type': 'opportunity'}"/>
-                        <button name="stage_next" states="draft,open,pending"
-                            type="object" icon="gtk-go-forward" string="" context="{'stage_type': 'opportunity'}"/>
-                    </group>
-                    <field name="user_id"/>
-
+                <group colspan="4" col="3">
+                    <field name="name" required="1" nolabel="1" class="oe_form_title" width="80%%"/>
                     <button string="Schedule/Log Call"
                         name="%(opportunity2phonecall_act)d" icon="terp-call-start"
                         type="action"/>
-
+                    <button string="Schedule Meeting" icon="gtk-redo"
+                        name="action_makeMeeting"
+                        type="object"/>
+                </group>
+                <group colspan="4" col="4" class="oe_form_group_label_border" style="margin-top: 20px;">
+                    <field name="user_id"/>
                     <field name="planned_revenue"/>
-                    <field name="probability"/>
+
+                    <field name="date_action"/>
                     <field name="date_deadline"/>
 
-                    <button name="action_makeMeeting" type="object"
-                    string="Schedule Meeting" icon="gtk-redo" />
-                    <newline/>
-                    <field name="date_action"/>
                     <field name="title_action"/>
-                    <field name="priority" string="Priority"/>
-                    <newline/>
+                    <field name="probability"/>
+
                     <field name="type" invisible="1"/>
                 </group>
                 <notebook colspan="4">
                 <page string="Opportunity">
                     <group col="4" colspan="2">
                         <separator colspan="4" string="Contacts"/>
-                        <group colspan="2">
-                            <field name="partner_id" select="1"
-                                on_change="onchange_partner_id(partner_id, email_from)" string="Customer"
-                                colspan="2" />
+                        <group colspan="2" col="3" class="oe_form_group_label_border">
+                            <field width="80%%" name="partner_id" select="1"
+                                on_change="onchange_partner_id(partner_id, email_from)" string="Customer"/>
                             <button name="%(action_crm_lead2partner)d"
                                 icon="terp-partner" type="action"
                                 string="Create"
                                 attrs="{'invisible':[('partner_id','!=',False)]}"/>
-                        </group>
-                        
-                        <group col="3" colspan="2">
-                            <field name="email_from" string="Email" />
-                            <button string="Mail"
-                            name="%(mail.action_email_compose_message_wizard)d"
-                            context="{'mail':'new', 'model': 'crm.lead'}"
-                            icon="terp-mail-message-new" type="action" />
-                        </group>
-                            <field name="phone"/>
 
+                            <field name="phone" colspan="3"/>
+
+                            <field width="80%%" name="email_from" string="Email"/>
+                            <button string="Mail"
+                                name="%(mail.action_email_compose_message_wizard)d"
+                                context="{'mail':'new', 'model': 'crm.lead'}"
+                                icon="terp-mail-message-new" type="action" />
+                        </group>
                     </group>
-                    <group col="2" colspan="2">
+                    <group col="2" colspan="2" class="oe_form_group_label_border">
                         <separator colspan="2" string="Categorization"/>
                         <field name="section_id" colspan="1" widget="selection"/>
                         <field name="categ_id" select="1"
-                        string="Category" widget="selection"
-                        domain="[('object_id.model', '=', 'crm.lead')]" />
+                            string="Category" widget="selection"
+                            domain="[('object_id.model', '=', 'crm.lead')]" />
+
+                        <label string="Stage" for="stage_id" align="1.0"/>
+                        <group colspan="1" col="3">
+                            <field name="stage_id" nolabel="1"
+                                on_change="onchange_stage_id(stage_id)"
+                                domain="section_id and [('section_ids', '=', section_id)] or []" width="60%%"/>
+                            <button name="stage_previous"
+                                states="draft,open,pending" type="object"
+                                icon="gtk-go-back" string="" context="{'stage_type': 'opportunity'}"/>
+                            <button name="stage_next" states="draft,open,pending"
+                                type="object" icon="gtk-go-forward" string="" context="{'stage_type': 'opportunity'}"/>
+                        </group>
+
+                        <field name="priority" string="Priority"/>
                     </group>
 
                     <separator colspan="4" string="Details"/>
                     <field name="description" nolabel="1" colspan="4"/>
                 </page>
                 <page string="Lead">
-                    <group colspan="2" col="4">
-                        <separator string="Contact" colspan="4" col="4"/>
+                    <separator string="Contact" colspan="4"/>
+                    <group colspan="4" col="4" class="oe_form_group_label_border">
                         <field name="partner_name" string="Customer Name" colspan="4"/>
-                        <newline/>
+                    </group>
+                    <group colspan="2" col="2" class="oe_form_group_label_border">
                         <field domain="[('domain', '=', 'contact')]" name="title" widget="selection"/>
-                        <field name="function" />
-                        <field name="street" colspan="4"/>
-                        <field name="street2" colspan="4"/>
+                        <field name="fax"/>
+                        <field name="street"/>
                         <field name="zip"/>
-                        <field name="city"/>
                         <field name="country_id"/>
+                    </group>
+                    <group colspan="2" col="2" class="oe_form_group_label_border">
+                        <field name="function" />
+                        <field name="mobile"/>
+                        <field name="street2"/>
+                        <field name="city"/>
                         <field name="state_id"/>
                     </group>
-                    <group colspan="2" col="2">
-                        <separator string="Communication" colspan="2"/>
-                        <field name="fax"/>
-                        <field name="mobile"/>
-                    </group>
-                    <group colspan="2" col="2">
+
+                    <group colspan="2" col="2" class="oe_form_group_label_border">
                         <separator string="Categorization" colspan="2"/>
                         <field name="type_id" widget="selection"/>
                         <field name="channel_id" widget="selection"/>
                     </group>
-                    <group colspan="2" col="2">
+                    <group colspan="2" col="2" class="oe_form_group_label_border">
                         <separator string="Mailings" colspan="2"/>
                         <field name="opt_in" on_change="on_change_opt_in(opt_in)"/>
                         <field name="opt_out" on_change="on_change_opt_out(opt_out)"/>
                     </group>
                 </page>
                 <page string="Extra Info">
-                    <group col="2" colspan="2">
+                    <group col="2" colspan="2" class="oe_form_group_label_border">
                         <separator string="Misc" colspan="2"/>
                         <field name="active"/>
                         <field name="day_open" groups="base.group_no_one"/>
                         <field name="day_close" groups="base.group_no_one"/>
                         <field name="referred"/>
                     </group>
-                    <separator colspan="4" string="References"/>
-                    <field name="ref"/>
-                    <field name="ref2"/>
+                    <group col="2" colspan="2" class="oe_form_group_label_border">
+                        <separator colspan="4" string="References"/>
+                        <field name="ref"/>
+                        <field name="ref2"/>
+                    </group>
                 </page>
                 </notebook>
                 </sheet>
diff --git a/addons/crm_partner_assign/crm_lead_view.xml b/addons/crm_partner_assign/crm_lead_view.xml
index 9c8d1fb8817..371fc5d669e 100644
--- a/addons/crm_partner_assign/crm_lead_view.xml
+++ b/addons/crm_partner_assign/crm_lead_view.xml
@@ -10,11 +10,11 @@
                 <data>
                     <xpath expr="//notebook/page[@string='Lead']" position="after">
                         <page string="Assignation">
-                        <group name="partner_assign_group" col="5" colspan="4">
+                        <group name="partner_assign_group" col="5" colspan="4" class="oe_form_group_label_border">
                             <separator string="Partner Assignation" colspan="5"/>
-                            <field name="partner_assigned_id" on_change="onchange_assign_id(partner_assigned_id)" domain="[('grade_id','&lt;&gt;',False)]"/>
-                            <field name="date_assign"/>
-                            <group colspan="1" col="1">
+                            <field width="50%%" name="partner_assigned_id" on_change="onchange_assign_id(partner_assigned_id)" domain="[('grade_id','&lt;&gt;',False)]"/>
+                            <field width="40%%" name="date_assign"/>
+                            <group width="10%%" colspan="1" col="1">
                                 <button string="Forward"
                                     attrs="{'invisible':[('partner_assigned_id','=',False)]}"
                                     name="%(crm_lead_forward_to_partner_act)d"
@@ -22,15 +22,12 @@
                                     context="{'default_name': 'partner', 'default_partner_id': partner_assigned_id}"
                                 />
                             </group>
-                            <group name="geo_assign_group" col="5" colspan="4">
-                                <separator string="Geo Assignation" colspan="5"/>
-                                <field name="partner_latitude"/>
-                                <field name="partner_longitude"/>
-                                <group colspan="1" col="1">
-                                    <button string="Geo Assign" name="action_assign_partner" type="object" colspan="1"
-                                        icon="gtk-apply"/>
-                                </group>
-                            </group>
+
+                            <separator string="Geo Assignation" colspan="5"/>
+                            <field width="50%%" name="partner_latitude"/>
+                            <field width="40%%" name="partner_longitude"/>
+                            <button width="10%%" string="Geo Assign" name="action_assign_partner" type="object" colspan="1"
+                                icon="gtk-apply"/>
                         </group>
                         </page>
                     </xpath>
diff --git a/addons/google_base_account/i18n/ro.po b/addons/google_base_account/i18n/ro.po
new file mode 100644
index 00000000000..8fa07b06922
--- /dev/null
+++ b/addons/google_base_account/i18n/ro.po
@@ -0,0 +1,122 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-13 12:00+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-14 04:43+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Nume de utilizator"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Autentificare Google"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Eroare Import Contacte Google!"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " Sincronizare "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "Eroare"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "autentificare Google"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.utilizatori"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Parola Google"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "_Anuleaza"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Cont Google"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Nume de utilizator Google"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Va rugam sa instalati gdata-python-client de la adresa "
+"http://code.google.com/p/gdata-python-client/downloads/list"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Contact Google"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "_Autentificare"
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"Compania aleasa nu se afla printre companiile permise acestui utilizator"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Parola"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr "Autentificarea a esuat verificati utilizatorul si parola !"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "exemplu: utilizator@gmail.com"
diff --git a/addons/hr_recruitment/i18n/pl.po b/addons/hr_recruitment/i18n/pl.po
new file mode 100644
index 00000000000..933e96eb862
--- /dev/null
+++ b/addons/hr_recruitment/i18n/pl.po
@@ -0,0 +1,1151 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-12 09:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-05-13 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: hr_recruitment
+#: help:hr.applicant,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the case "
+"without removing it."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0
+msgid "Requirements"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.source:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
+msgid "Sources of Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Filter and view on next actions and date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,department_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,department_id:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected_extra:0
+msgid "Expected Salary Extra"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Pending Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "No"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "You must define Applied Job for this applicant."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.partner.create,close:0
+msgid "Close job request"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,note:0
+msgid "Goals"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,partner_address_id:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 view:hr.recruitment.partner.create:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
+msgid "Create Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Refered By"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract Data"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Refuse"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Master Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0
+msgid "Applied Job"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
+msgid "Graduate"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:board.board:0 view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
+msgid "Applicants Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.job,survey_id:0
+msgid "Interview Form"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.job,survey_id:0
+msgid ""
+"Choose an interview form for this job position and you will be able to "
+"print/answer this interview from all applicants who apply for this job"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Change Color"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,department_id:0
+msgid ""
+"Stages of the recruitment process may be different per department. If this "
+"stage is common to all departments, keep tempy this field."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Previous"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
+msgid "Source of Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115
+#, python-format
+msgid "Phone Call"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Convert To Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
+msgid "Recruitments Statistics"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:476
+#, python-format
+msgid "Changed Stage to: %s"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Hire"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Hired employees"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_job
+msgid "Job Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,source_id:0
+msgid "Source"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
+#, python-format
+msgid "A partner is already defined on this job request."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "New"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,availability:0
+msgid "Availability (Days)"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
+#: model:ir.model,name:hr_recruitment.model_hired_employee
+msgid "Create Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,deadline:0
+msgid "Planned Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Qualification"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Print Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,stage_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0
+#: view:hr.recruitment.stage:0
+msgid "Stage"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Recruitment / Applicants Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid "Doctoral Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
+#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
+msgid "Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History Information"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Dates"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
+msgid ""
+" Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of stages."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contact"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected_extra:0
+msgid "Salary Expected by Applicant, extra advantages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Qualification"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
+msgid "Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Draft recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Delete"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
+msgid "Review Recruitment Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current year"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment during last month"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Unassigned Recruitments"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job Info"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Yes"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Schedule Meeting"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "# Cases"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reset to New"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected:0
+msgid "Salary Expected by Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "All Initial Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,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 ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
+msgid "Degrees"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed:0
+msgid "Salary Proposed by the Organisation"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Meeting"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,type_id:0
+#: view:hr.recruitment.degree:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,type_id:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
+msgid "Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Global CC"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.stage,department_id:0
+msgid "Specific to a Department"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg Salary Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
+msgid "Schedule Phone Call"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed_extra:0
+msgid "Proposed Salary Extra"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0 field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+msgid "Phone Call Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Are you sure you want to create a partner based on this job request ?"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Would you like to create an employee ?"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current month"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
+msgid ""
+"Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,state:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_website_company
+msgid "Company Website"
+msgstr ""
+
+#. module: hr_recruitment
+#: sql_constraint:hr.recruitment.degree:0
+msgid "The name of the Degree of Recruitment must be unique!"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0 view:hr.recruitment.job2phonecall:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
+msgid "Applicant Categories"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "A partner is already existing with the same name."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject / Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.degree,sequence:0
+msgid "Gives the sequence order when displaying a list of degrees."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,user_id:0
+#: view:hr.recruitment.report:0
+msgid "Responsible"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
+msgid "Recruitment Analysis"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Create New Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
+msgid "LinkedIn"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Cases By Stage and Estimates"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reply"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.source,name:0
+msgid "Source Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,description:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
+msgid "Contract Signed"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_word
+msgid "Word of Mouth"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+msgid "Refused"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:414
+#, python-format
+msgid "Applicant '%s' is being hired."
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Hired"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "On Average"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Open Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,name:0 field:hr.recruitment.degree,name:0
+#: field:hr.recruitment.stage,name:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Edit"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
+msgid "Create Partner from job application"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Pending recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_monster
+msgid "Monster"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
+msgid "Job Positions"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: sql_constraint:hr.job:0
+msgid "The name of the job position must be unique per company!"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
+msgid "Bachelor Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,user_id:0
+msgid "Assign To"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:407
+#, python-format
+msgid "The job request '%s' has been set 'in progress'."
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed_extra:0
+msgid "Salary Proposed by the Organisation, extra advantages"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.report,delay_close:0
+#: help:hr.recruitment.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,survey:0
+msgid "Survey"
+msgstr ""
diff --git a/addons/hr_timesheet/i18n/ja.po b/addons/hr_timesheet/i18n/ja.po
index f7e080c13cd..51e2f47d9d8 100644
--- a/addons/hr_timesheet/i18n/ja.po
+++ b/addons/hr_timesheet/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 17:22+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-15 01:40+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@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: 2012-05-11 04:59+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-15 04:51+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -382,7 +382,7 @@ msgstr "8月"
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "June"
-msgstr "6 月"
+msgstr "6月"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -401,7 +401,7 @@ msgstr "日付"
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "November"
-msgstr "11 月"
+msgstr "11月"
 
 #. module: hr_timesheet
 #: constraint:hr.employee:0
@@ -429,7 +429,7 @@ msgstr "10月"
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "January"
-msgstr "1 月"
+msgstr "1月"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
diff --git a/addons/hr_timesheet_invoice/i18n/ja.po b/addons/hr_timesheet_invoice/i18n/ja.po
index 113d029bf65..f3bef5e5439 100644
--- a/addons/hr_timesheet_invoice/i18n/ja.po
+++ b/addons/hr_timesheet_invoice/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 17:24+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-15 03:16+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@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: 2012-05-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-15 04:51+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -159,7 +159,7 @@ msgstr "請求書を未発行率"
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr "請求書番号は会社ごとにユニークでなければいけません。"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
diff --git a/addons/mail/res_users_view.xml b/addons/mail/res_users_view.xml
index 93a60e1cdb1..072f2fc3ba5 100644
--- a/addons/mail/res_users_view.xml
+++ b/addons/mail/res_users_view.xml
@@ -9,9 +9,9 @@
             <field name="inherit_id" ref="base.view_users_form_simple_modif"/>
             <field name="arch" type="xml">
             <data>
-                <xpath expr="/form/group/group[@name='preferences']/field[@name='menu_tips']" position="after">
+                <field name="menu_tips" position="after">
                     <field name="notification_email_pref" readonly="0"/>
-                </xpath>
+                </field>
             </data>
             </field>
         </record>
@@ -23,11 +23,13 @@
             <field name="inherit_id" ref="base.view_users_form"/>
             <field name="arch" type="xml">
             <data>
-                <xpath expr="/form/notebook/page[@string='User']/group/group/group[@name='preferences']/field[@name='menu_tips']" position="after">
+                <field name="menu_tips" position="after">
                     <field name="notification_email_pref"/>
-                </xpath>
-                <xpath expr="/form/notebook" position="after">
-                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                </field>
+                <xpath expr="/form/sheet" position="after">
+                    <div class="oe_form_sheet_width">
+                        <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                    </div>
                 </xpath>
             </data>
             </field>
diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css
index 7f0cc6f222c..895ca575f08 100644
--- a/addons/mail/static/src/css/mail.css
+++ b/addons/mail/static/src/css/mail.css
@@ -274,16 +274,6 @@
     margin: 0;
 }
 
-.openerp .oe_mail_oe_right {
-    float: right;
-    margin-right: 8px;
-}
-
-.openerp .oe_mail_oe_left {
-    float: left;
-    margin-right: 8px;
-}
-
 .openerp a.oe_mail_oe_intlink {
     color: #8786b7;
 }
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index d99674f98a7..bed8faea5e0 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -646,7 +646,7 @@ openerp.mail = function(session) {
         load_search_view: function (view_id, defaults, hidden) {
             var self = this;
             this.searchview = new session.web.SearchView(this, this.ds_msg, view_id || false, defaults || {}, hidden || false);
-            var search_view_loaded = this.searchview.appendTo(this.$element.find('.oe_view_manager_row'));
+            var search_view_loaded = this.searchview.appendTo(this.$element.find('.oe_view_manager_view_search'));
             return $.when(search_view_loaded).then(function () {
                 self.searchview.on_search.add(self.do_searchview_search);
             });
diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
index f034b04311d..657a9c3a89e 100644
--- a/addons/mail/static/src/xml/mail.xml
+++ b/addons/mail/static/src/xml/mail.xml
@@ -2,15 +2,16 @@
 <template>
 
     <div t-name="Wall" class="oe_mail_wall">
-        <div class="oe_view_manager_header">
-            <div class="oe_view_manager_row">
-                <h2 class="oe_view_title">All Feeds</h2>
-            </div>
-        </div>
+        <table class="oe_view_manager_header">
+            <tr class="oe_header_row">
+                <td><h2 class="oe_view_title">All Feeds</h2></td>
+                <td><div class="oe_view_manager_view_search" t-opentag="true"/></td>
+            </tr>
+        </table>
         <div class="oe_mail_wall_left">
             <div class="oe_mail_wall_act">
                 <textarea class="oe_mail oe_mail_wall_action_textarea" placeholder="Add a personnal message here..."/>
-                <button class="oe_mail_oe_right oe_mail_wall_button_comment" type="button">Post comment</button>
+                <button class="oe_right oe_mail_wall_button_comment" type="button">Post comment</button>
             </div>
             <div class="oe_clear"></div>
             <div class="oe_mail_wall_threads">
@@ -45,7 +46,7 @@
 
     <ul t-name="Thread" class="oe_mail oe_mail_thread">
         <div class="oe_mail_thread_act">
-            <img class="oe_mail_msg_image oe_mail_oe_left" alt="User img"/>
+            <img class="oe_mail_msg_image oe_left" alt="User img"/>
             <div class="oe_mail_msg_content">
                 <textarea class="oe_mail oe_mail_action_textarea" placeholder="Add your comment here..." onfocus="this.value = '';"/><br />
             </div>
@@ -58,7 +59,7 @@
 
     <li t-name="ThreadMsg" t-attf-class="oe_mail oe_mail_thread_msg">
         <div t-attf-class="oe_mail_msg_#{record.type}">
-            <img class="oe_mail_msg_image oe_mail_oe_left" t-att-src="record.mini_url"/>
+            <img class="oe_mail_msg_image oe_left" t-att-src="record.mini_url"/>
             <div class="oe_mail_msg_content">
                 <t t-if="record.type == 'email'"><t t-call="EmailDisplay" /></t>
                 <t t-if="record.type == 'notification' || record.type == 'comment'"><t t-call="NoteDisplay" /></t>
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 88908884b26..7be84764192 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -1120,4 +1120,10 @@ class mrp_production_product_line(osv.osv):
     }
 mrp_production_product_line()
 
+class product_product(osv.osv):
+    _inherit = "product.product"
+    _columns = {
+        'bom_ids': fields.one2many('mrp.bom', 'product_id', 'Bill of Materials'),
+    }
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 121567b3e56..e5e1e4fbc63 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -413,7 +413,6 @@
                         </page>
                     </notebook>
                     <newline/>
-                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
                 </form>
             </field>
         </record>
@@ -450,7 +449,7 @@
             <field name="type">tree</field>
             <field name="field_parent">child_complete_ids</field>
             <field name="arch" type="xml">
-                <tree string="BoM Structure" colors="blue:method">
+                <tree string="Bill of Materials" colors="blue:method">
                     <field name="sequence" invisible="1"/>
                     <field name="name"/>
                     <field name="code"/>
@@ -975,6 +974,19 @@
             </field>
         </record>
 
+        <record id="product_normal_form_view" model="ir.ui.view">
+            <field name="name">product.normal.form.mrp.inherit</field>
+            <field name="model">product.product</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="product.product_normal_form_view"/>
+            <field name="arch" type="xml">
+                <group name="misc" position="after">
+                    <separator string="Bill of Materials" colspan="4"/>
+                    <field name="bom_ids" nolabel="1" colspan="4" context="{'default_product_id': active_id}"/>
+                </group>
+            </field>
+        </record>
+
         <act_window
             context="{'search_default_product_id': [active_id]}"
             id="act_product_manufacturing_open"
@@ -995,15 +1007,6 @@
             src_model="product.product"
             groups="mrp.group_mrp_user"/>
 
-        <act_window
-            domain="[('bom_id','=',False)]"
-            context="{'search_default_product_id': [active_id],'default_product_id':active_id}"
-            id="act_product_product_2_mrp_bom"
-            name="Bill of Materials"
-            res_model="mrp.bom"
-            src_model="product.product"
-            groups="mrp.group_mrp_user"/>
-
         <!-- Menu for Resource for MRP-->
 
         <record id="mrp_workcenter_action" model="ir.actions.act_window">
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index 164314c4573..81bfe58947f 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -571,8 +571,9 @@ stock_warehouse_orderpoint()
 class product_product(osv.osv):
     _inherit="product.product"
     _columns = {
-        'orderpoint_ids': fields.one2many('stock.warehouse.orderpoint', 'product_id', 'Minimum Stock Rule')
+        'orderpoint_ids': fields.one2many('stock.warehouse.orderpoint', 'product_id', 'Minimum Stock Rules'),
     }
+
 product_product()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index b3e90ab4e6e..37a0b2c48d2 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -251,15 +251,6 @@
         src_model="stock.warehouse"
         groups="stock.group_stock_user"/>
 
-        <!-- add product_uom to context to be the default value when adding new orderpoints -->
-        <act_window
-            context="{'product_uom': locals().has_key('uom_id') and uom_id,'search_default_product_id': [active_id], 'default_product_id': active_id}"
-            id="act_product_product_2_stock_warehouse_orderpoint"
-            name="Minimum Stock Rules"
-            res_model="stock.warehouse.orderpoint"
-            src_model="product.product"
-            groups="stock.group_stock_user"/>
-
         <act_window
             context="{'product_uom': locals().has_key('uom_id') and uom_id, 'default_procurement_id': active_id}"
             id="act_procurement_2_stock_warehouse_orderpoint"
@@ -275,30 +266,18 @@
         <menuitem id="menu_stock_procurement" name="Automatic Procurements" parent="stock.menu_stock_configuration" sequence="5"/>
             <menuitem action="action_orderpoint_form" id="menu_stock_order_points" parent="stock.menu_stock_configuration" sequence="10"/>
 
-
         <record id="product_normal_form_view" model="ir.ui.view">
             <field name="name">product.normal.form.orderpoint.inherit</field>
             <field name="model">product.product</field>
             <field name="type">form</field>
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
-                  <group name="misc" position="after">
-                      <group col="2" colspan="2" attrs="{'invisible':[('type', '=', 'service')]}">
-                          <separator string="Minimum Stock Rules" colspan="2"/>
-                          <field name="orderpoint_ids" context="{'default_product_uom': uom_id}" nolabel="1">
-                              <tree string="Minimum Stock Rule" editable="bottom">
-                                  <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection"/>
-                                  <field name="location_id"/>
-                                  <field name="product_min_qty"/>
-                                  <field name="product_max_qty"/>
-                                  <field name="product_uom" groups="product.group_uom"/>
-                              </tree>
-                          </field>
-                      </group>
-                  </group>
+                <group name="misc" position="after">
+                    <separator string="Minimum Stock Rules" colspan="4"/>
+                    <field name="orderpoint_ids" nolabel="1" colspan="4" context="{'default_product_id': active_id}"/>
+                </group>
             </field>
         </record>
 
-
     </data>
 </openerp>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 00d33b0f52f..1038297b80d 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -216,6 +216,7 @@
                                     </div>
                                     <div class="oe_kanban_box_content oe_kanban_color_bglight oe_kanban_box_show_onclick_trigger">
                                         <img t-att-src="kanban_image('product.product', 'product_image', record.id.value)" width="48" style="float: left; padding: 0 4px 4px 0"/>
+                                        Code: <field name="code"/>
                                         <div t-if="record.type.raw_value == 'service'">No Stock</div>
                                         <t t-if="record.type.raw_value != 'service'">
                                             <div>Stock: <field name="qty_available"/> on hand, <field name="virtual_available"/> available</div>
@@ -275,7 +276,7 @@
             <field name="act_window_id" ref="product_normal_action_sell"/>
         </record>
 
-        <menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
+        <menuitem id="base.menu_product" parent="base.menu_base_partner" name="Products"  sequence="9"/>
         <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1"/>
 
         <record id="product_normal_action_puchased" model="ir.actions.act_window">
diff --git a/addons/sale/board_sale_view.xml b/addons/sale/board_sale_view.xml
index 3780c68b2b3..a0101c347bf 100644
--- a/addons/sale/board_sale_view.xml
+++ b/addons/sale/board_sale_view.xml
@@ -1,6 +1,90 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
+        <!-- Sale user dashboard -->
+        <record id="action_quotation_for_sale" model="ir.actions.act_window">
+            <field name="name">My Quotations</field>
+            <field name="res_model">sale.order</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="domain">[('state','=','draft'),('user_id','=',uid)]</field>
+            <field name="view_id" ref="sale.view_order_tree"/>
+        </record>
+
+        <record id="view_turnover_by_month_tree" model="ir.ui.view">
+            <field name="name">turnover.by.month.tree</field>
+            <field name="model">account.invoice.report</field>
+            <field name="type">tree</field>
+            <!-- Lower priority to avoid conflicting with default accounting views for reports -->
+            <field name="priority" eval="32"/>
+            <field name="arch" type="xml">
+                <tree string="Monthly Turnover">
+                    <field name="month"/>
+                    <field name="price_total"/>
+                </tree>
+            </field>
+        </record>
+        <record id="view_turnover_by_month_graph" model="ir.ui.view">
+            <field name="name">turnover.by.month.graph</field>
+            <field name="model">account.invoice.report</field>
+            <!-- Lower priority to avoid conflicting with default accounting views for reports -->
+            <field name="priority" eval="32"/>
+            <field name="type">graph</field>
+            <field name="arch" type="xml">
+            <graph string="Monthly Turnover" type="bar">
+                <field name="month"/>
+                <field name="price_total" operator="+"/>
+            </graph>
+            </field>
+        </record>
+        <record model="ir.actions.act_window" id="action_turnover_by_month">
+            <field name="name">Monthly Turnover</field>
+            <field name="res_model">account.invoice.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">graph,tree</field>
+            <field name="view_id" ref="view_turnover_by_month_graph"/>
+            <field name="domain">[('year','ilike',time.strftime('%Y')),('user_id','=',uid)]</field>
+            <field name="context">{'group_by_no_leaf':1,'group_by':['month']}</field>
+            <field name="search_view_id" ref="account.view_account_invoice_report_search"/>
+       </record>
+       <record model="ir.actions.act_window.view" id="action_turnover_by_month_graph_view">
+            <field name="act_window_id" ref="action_turnover_by_month"/>
+            <field name="view_mode">graph</field>
+            <field name="view_id" ref="view_turnover_by_month_graph"/>
+        </record>
+        <record model="ir.actions.act_window.view" id="action_turnover_by_month_tree_view">
+            <field name="act_window_id" ref="action_turnover_by_month"/>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="view_turnover_by_month_tree"/>
+        </record>
+
+        <record id="board_sales_form" model="ir.ui.view">
+            <field name="name">board.sales.form</field>
+            <field name="model">board.board</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Sales Dashboard" layout="manual">
+                    <board style="2-1">
+                        <column>
+                            <action name="%(action_quotation_for_sale)d" string="My Quotations" creatable="true"/>
+                        </column>
+                        <column>
+                            <action name="%(action_turnover_by_month)d" string="Monthly Turnover"/>
+                        </column>
+                    </board>
+                </form>
+            </field>
+        </record>
+        <record id="open_board_sales" model="ir.actions.act_window">
+            <field name="name">Sales</field>
+            <field name="res_model">board.board</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="board_sales_form"/>
+        </record>
+        <menuitem id="menu_board_sales" parent="base.menu_reporting_dashboard" action="open_board_sales" sequence="15" groups="base.group_sale_salesman"/>
+
+        <!-- Sale manager dashboard -->
         <record id="board_sales_manager_form" model="ir.ui.view">
             <field name="name">board.sales.manager.form</field>
             <field name="model">board.board</field>
@@ -21,112 +105,14 @@
                 </form>
             </field>
         </record>
-
         <record id="open_board_sales_manager" model="ir.actions.act_window">
-            <field name="name">Sales Manager Dashboard</field>
+            <field name="name">Sales Manager</field>
             <field name="res_model">board.board</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
             <field name="view_id" ref="board_sales_manager_form"/>
         </record>
-
-        <menuitem id="board.menu_sales_dashboard" name="Sales" sequence="1" parent="base.menu_reporting_dashboard"/>
-        <menuitem action="open_board_sales_manager" icon="terp-graph" id="menu_board_sales_manager" parent="board.menu_sales_dashboard" sequence="0" groups="base.group_sale_manager"/>
-
-
-    <record id="action_quotation_for_sale" model="ir.actions.act_window">
-        <field name="name">My Quotations</field>
-        <field name="res_model">sale.order</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-        <field name="domain">[('state','=','draft'),('user_id','=',uid)]</field>
-        <field name="view_id" ref="sale.view_order_tree"/>
-        </record>
-
-    <record id="view_turnover_by_month_tree" model="ir.ui.view">
-        <field name="name">turnover.by.month.tree</field>
-        <field name="model">account.invoice.report</field>
-        <field name="type">tree</field>
-            <!-- Lower priority to avoid conflicting with default accounting views for reports -->
-        <field name="priority" eval="32"/>
-        <field name="arch" type="xml">
-            <tree string="Monthly Turnover">
-                <field name="month"/>
-                <field name="price_total"/>
-            </tree>
-        </field>
-    </record>
-
-    <record id="view_turnover_by_month_graph" model="ir.ui.view">
-        <field name="name">turnover.by.month.graph</field>
-        <field name="model">account.invoice.report</field>
-            <!-- Lower priority to avoid conflicting with default accounting views for reports -->
-        <field name="priority" eval="32"/>
-        <field name="type">graph</field>
-        <field name="arch" type="xml">
-        <graph string="Monthly Turnover" type="bar">
-            <field name="month"/>
-            <field name="price_total" operator="+"/>
-        </graph>
-        </field>
-    </record>
-
-        <record model="ir.actions.act_window" id="action_turnover_by_month">
-            <field name="name">Monthly Turnover</field>
-            <field name="res_model">account.invoice.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">graph,tree</field>
-            <field name="view_id" ref="view_turnover_by_month_graph"/>
-            <field name="domain">[('year','ilike',time.strftime('%Y')),('user_id','=',uid)]</field>
-            <field name="context">{'group_by_no_leaf':1,'group_by':['month']}</field>
-            <field name="search_view_id" ref="account.view_account_invoice_report_search"/>
-       </record>
-
-       <record model="ir.actions.act_window.view" id="action_turnover_by_month_graph_view">
-            <field name="act_window_id" ref="action_turnover_by_month"/>
-            <field name="view_mode">graph</field>
-            <field name="view_id" ref="view_turnover_by_month_graph"/>
-        </record>
-
-        <record model="ir.actions.act_window.view" id="action_turnover_by_month_tree_view">
-            <field name="act_window_id" ref="action_turnover_by_month"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_turnover_by_month_tree"/>
-        </record>
-
-        <record id="board_sales_form" model="ir.ui.view">
-            <field name="name">board.sales.form</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Sales Dashboard" layout="manual">
-                    <board style="2-1">
-                        <column>
-                            <action name="%(action_quotation_for_sale)d"
-                                string="My Quotations" creatable="true"/>
-                             <!--groups="base.group_sale_salesman,base.group_sale_manager,account.group_account_user,stock.group_stock_user"-->
-                        </column>
-                        <column>
-                            <action name="%(action_turnover_by_month)d"
-                                  string="Monthly Turnover"/>
-                             <!--groups="base.group_sale_salesman,account.group_account_manager"-->
-                        </column>
-                    </board>
-                </form>
-            </field>
-        </record>
-
-        <record id="open_board_sales" model="ir.actions.act_window">
-            <field name="name">Sales Dashboard</field>
-            <field name="res_model">board.board</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="board_sales_form"/>
-        </record>
-
-        <menuitem
-            id="base.menu_base_partner" action="open_board_sales"
-            name="Sales"/>
+        <menuitem id="menu_board_sales_manager" parent="base.menu_reporting_dashboard" action="open_board_sales_manager" sequence="16" groups="base.group_sale_manager"/>
 
     </data>
 </openerp>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 847e2e8f463..467ccae72a9 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -1,10 +1,6 @@
 <openerp>
     <data>
-        <menuitem icon="terp-partner"
-            id="base.menu_base_partner" name="Sales"
-            sequence="1" groups="base.group_sale_salesman,base.group_sale_manager"/>
-
-        <menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
+        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="1" groups="base.group_sale_salesman"/>
 
         <record id="view_shop_form" model="ir.ui.view">
             <field name="name">sale.shop</field>
diff --git a/addons/sale_crm/__openerp__.py b/addons/sale_crm/__openerp__.py
index 3fefc59c20a..8da96384d0a 100644
--- a/addons/sale_crm/__openerp__.py
+++ b/addons/sale_crm/__openerp__.py
@@ -43,7 +43,6 @@ crm modules.
     'init_xml': [],
     'update_xml': ['wizard/crm_make_sale_view.xml',
                    'sale_crm_view.xml',
-                   'board_sale_crm_view.xml',
                    'process/sale_crm_process.xml',
                    'security/sale_crm_security.xml',
                    'security/ir.model.access.csv'
diff --git a/addons/sale_crm/board_sale_crm_view.xml b/addons/sale_crm/board_sale_crm_view.xml
deleted file mode 100644
index a5fa08222e0..00000000000
--- a/addons/sale_crm/board_sale_crm_view.xml
+++ /dev/null
@@ -1,35 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <record model="ir.ui.view" id="board_crm_form_inherit_replace1">
-            <field name="name">board.crm.form.inherit.replace1</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="sale.board_sales_form"/>
-            <field name="arch" type="xml">
-            <xpath expr="/form/board/column/action[@string='My Quotations']" position="before">
-                <action name="%(crm.act_my_oppor)d"
-                     string="My Opportunities"
-                    creatable="true"
-                     />
-            </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="board_crm_form_inherit_replace3">
-            <field name="name">board.crm.form.inherit.replace1</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="sale.board_sales_form"/>
-            <field name="arch" type="xml">
-            <xpath expr="/form/board/column/action[@string='Monthly Turnover']" position="before">
-                <action name="%(crm.act_my_oppor_stage)d"
-                     string="My Planned Revenues by Stage"
-                     />
-            </xpath>
-            </field>
-        </record>
-        <menuitem name="Sales"
-            id="base.menu_base_partner" action="sale.open_board_sales"/>
-    </data>
-</openerp>
diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index 32e23a10666..61ced66c4cb 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -8,9 +8,11 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="crm.crm_case_form_view_oppor"/>
             <field name="arch" type="xml">
-                <field name="priority" position="after">
-                    <button string="Convert to Quote" icon="gtk-go-forward" name="%(action_crm_make_sale)d" type="action"/>
-                </field>
+                <data>
+                    <xpath expr="//div[contains(@class,'oe_form_topbar')]/div[contains(@class,'oe_right')]" position="before">
+                        <button string="Convert to Quote" icon="gtk-go-forward" name="%(action_crm_make_sale)d" type="action"/>
+                    </xpath>
+                </data>
             </field>
         </record>
 
diff --git a/addons/stock/board_warehouse_view.xml b/addons/stock/board_warehouse_view.xml
index b99b7e98609..9f15eba5389 100644
--- a/addons/stock/board_warehouse_view.xml
+++ b/addons/stock/board_warehouse_view.xml
@@ -68,9 +68,8 @@
             <field name="view_id" ref="board_warehouse_form"/>
         </record>
 
-        <menuitem id="menu_dashboard_stock" name="Warehouse"  sequence="10" parent="base.menu_reporting_dashboard"/>
-        <menuitem action="open_board_warehouse" icon="terp-graph"  groups="group_stock_manager"  id="menu_board_warehouse" parent="menu_dashboard_stock" sequence="1"/>
-        <menuitem icon="terp-stock" id="stock.menu_stock_root" name="Warehouse" sequence="5"  groups="group_stock_manager" action="open_board_warehouse"/>
+        <menuitem id="menu_board_warehouse" parent="base.menu_reporting_dashboard" action="open_board_warehouse" sequence="20" groups="group_stock_manager"/>
+        <menuitem icon="terp-stock" id="stock.menu_stock_root" name="Warehouse" groups="group_stock_manager" sequence="5"/>
 
     </data>
 </openerp>
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index 5af954a023a..65a1a8c2ef3 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -61,7 +61,7 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <field name="standard_price" position="replace">
-                    <label string="Cost Price :" align="1.0"/>
+                    <label string="Cost Price" for="standard_price" align="1.0"/>
                     <group col="2" colspan="1">
                         <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}" nolabel="1"/>
                         <button name="%(action_view_change_standard_price)d" string="Update"
@@ -145,6 +145,7 @@
                                 <div class="oe_product_desc">
                                     <h4><a type="edit"><field name="name"></field></a></h4>
                                     <ul>
+                                        <li>Code: <field name="code"/></li>
                                         <li t-if="record.type.raw_value != 'service'">Stock on hand: <field name="qty_available"/> <field name="uom_id"/></li>
                                         <li t-if="record.type.raw_value != 'service'">Stock available: <field name="virtual_available"/> <field name="uom_id"/></li>
                                         <li>Price: <field name="lst_price"></field></li>
diff --git a/addons/web_shortcuts/LICENSE b/addons/web_shortcuts/LICENSE
new file mode 100644
index 00000000000..ff64be448e9
--- /dev/null
+++ b/addons/web_shortcuts/LICENSE
@@ -0,0 +1,15 @@
+OpenERP, Open Source Management Solution
+Copyright © 2010-2011 OpenERP SA (<http://openerp.com>).
+
+This program is free software: you can redistribute it and/or modify
+it under the terms of the GNU Affero General Public License as
+published by the Free Software Foundation, either version 3 of the
+License, or (at your option) any later version.
+
+This program is distributed in the hope that it will be useful,
+but WITHOUT ANY WARRANTY; without even the implied warranty of
+MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+GNU Affero General Public License for more details.
+
+You should have received a copy of the GNU Affero General Public Lice
+along with this program.  If not, see <http://www.gnu.org/licenses/>.
diff --git a/addons/web_shortcuts/__init__.py b/addons/web_shortcuts/__init__.py
new file mode 100644
index 00000000000..6c74add0cca
--- /dev/null
+++ b/addons/web_shortcuts/__init__.py
@@ -0,0 +1,22 @@
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2010 OpenERP s.a. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import controllers
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/web_shortcuts/__openerp__.py b/addons/web_shortcuts/__openerp__.py
new file mode 100644
index 00000000000..150b30909e9
--- /dev/null
+++ b/addons/web_shortcuts/__openerp__.py
@@ -0,0 +1,50 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2010-2011 OpenERP s.a. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'Web Shortcuts',
+    'version': '1.0',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+Enable shortcuts feature in the web client
+==========================================
+
+Add a Shortcut icon in the systray in order to access the user's shortcuts (if any).
+Add a Shortcut icon besides the views title in order to add/remove a shortcut.
+    """,
+    'author': 'OpenERP SA',
+    'website': 'http://openerp.com',
+    'depends': ['base'],
+    'update_xml': [],
+    'js' : [
+        'static/src/js/web_shortcuts.js',
+    ],
+    'css' : [
+        'static/src/css/web_shortcuts.css',
+    ],
+    'qweb' : [
+        "static/src/xml/*.xml",
+    ],
+    'installable': True,
+    'auto_install': False,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/web_shortcuts/controllers/__init__.py b/addons/web_shortcuts/controllers/__init__.py
new file mode 100644
index 00000000000..9f828025b8e
--- /dev/null
+++ b/addons/web_shortcuts/controllers/__init__.py
@@ -0,0 +1,3 @@
+import main
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/web_shortcuts/controllers/main.py b/addons/web_shortcuts/controllers/main.py
new file mode 100644
index 00000000000..23f4bbd3fbe
--- /dev/null
+++ b/addons/web_shortcuts/controllers/main.py
@@ -0,0 +1,18 @@
+try:
+    # embedded
+    import openerp.addons.web.common.http as openerpweb
+    import openerp.addons.web.controllers.main as webmain
+except ImportError:
+    # standalone
+    import web.common.http as openerpweb
+    import web.controllers.main as webmain
+
+class Shortcuts(openerpweb.Controller):
+    _cp_path = "/web/shortcuts"
+
+    @openerpweb.jsonrequest
+    def list(self, req):
+        return req.session.model('ir.ui.view_sc').get_sc(
+            req.session._uid, "ir.ui.menu", req.session.eval_context(req.context))
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/web_shortcuts/static/src/css/web_shortcuts.css b/addons/web_shortcuts/static/src/css/web_shortcuts.css
new file mode 100644
index 00000000000..e2deff8d406
--- /dev/null
+++ b/addons/web_shortcuts/static/src/css/web_shortcuts.css
@@ -0,0 +1,57 @@
+/* Shortcuts*/
+.oe_systray_shortcuts {
+    margin: 3px;
+}
+.oe-shortcut-toggle {
+    height: 20px;
+    margin-top: 3px;
+    padding: 0;
+    width: 24px;
+    cursor: pointer;
+    display: block;
+    background: url(/web/static/src/img/add-shortcut.png) no-repeat center center;
+    float: left;
+}
+.oe-shortcut-remove{
+    background: url(/web/static/src/img/remove-shortcut.png) no-repeat center center;
+}
+.oe-shortcuts {
+    position: absolute;
+    margin: 0;
+    padding: 6px 15px;
+    top: 37px;
+    left: 197px;
+    right: 0;
+    height: 17px;
+    line-height: 1.2;
+}
+.oe-shortcuts ul {
+    display: block;
+    overflow: hidden;
+    list-style: none;
+    white-space: nowrap;
+    padding: 0;
+    margin: 0;
+}
+.oe-shortcuts li {
+    cursor: pointer;
+    display: -moz-inline-stack;
+    display: inline-block;
+    display: inline; /*IE7 */
+    color: #fff;
+    text-align: center;
+    border-left: 1px solid #909090;
+    padding: 0 4px;
+    font-size: 80%;
+    font-weight: normal;
+    vertical-align: top;
+}
+
+.oe-shortcuts li:hover {
+    background-color: #666;
+}
+.oe-shortcuts li:first-child {
+    border-left: none;
+    padding-left: 0;
+}
+
diff --git a/addons/web_shortcuts/static/src/img/icon.png b/addons/web_shortcuts/static/src/img/icon.png
new file mode 100644
index 00000000000..44347e95f45
Binary files /dev/null and b/addons/web_shortcuts/static/src/img/icon.png differ
diff --git a/addons/web_shortcuts/static/src/js/web_shortcuts.js b/addons/web_shortcuts/static/src/js/web_shortcuts.js
new file mode 100644
index 00000000000..ecd07e35c72
--- /dev/null
+++ b/addons/web_shortcuts/static/src/js/web_shortcuts.js
@@ -0,0 +1,145 @@
+/*############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011-2012 OpenERP SA (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+############################################################################*/
+
+openerp.web_shortcuts = function (instance) {
+
+var QWeb = instance.web.qweb,
+    _t = instance.web._t;
+
+instance.web_shortcuts.Shortcuts = instance.web.Widget.extend({
+    template: 'Systray.Shortcuts',
+
+    init: function() {
+        this._super();
+        this.on('load', this, this.load);
+        this.on('add', this, this.add);
+        this.on('display', this, this.display);
+        this.on('remove', this, this.remove);
+        this.on('click', this, this.click);
+        this.dataset = new instance.web.DataSet(this, 'ir.ui.view_sc');
+    },
+    start: function() {
+        var self = this;
+        this._super();
+        this.trigger('load');
+        this.$element.on('click', '.oe_systray_shortcuts_items a', function() {
+            self.trigger('click', $(this));
+        });
+    },
+    load: function() {
+        var self = this;
+        this.$element.find('.oe_systray_shortcuts_items').empty();
+        return this.rpc('/web/shortcuts/list', {}, function(shortcuts) {
+            _.each(shortcuts, function(sc) {
+                self.trigger('display', sc);
+            });
+        });
+    },
+    add: function (sc) {
+        var self = this;
+        this.dataset.create(sc, function (out) {
+            self.trigger('display', {
+                name : sc.name,
+                id : out.result,
+                res_id : sc.res_id
+            });
+        });
+    },
+    display: function(sc) {
+        var self = this;
+        this.$element.find('.oe_systray_shortcuts_items').append();
+        var $sc = $(QWeb.render('Systray.Shortcuts.Item', {'shortcut': sc}));
+        $sc.appendTo(self.$element.find('.oe_systray_shortcuts_items'));
+    },
+    remove: function (menu_id) {
+        var menu_id = this.session.active_id;
+        var $shortcut = this.$element.find('.oe_systray_shortcuts_items li a[data-id=' + menu_id + ']');
+        var shortcut_id = $shortcut.data('shortcut-id');
+        $shortcut.remove();
+        this.dataset.unlink([shortcut_id]);
+    },
+    click: function($link) {
+        var self = this,
+            id = $link.data('id');
+        self.session.active_id = id;
+        self.rpc('/web/menu/action', {'menu_id': id}, function(ir_menu_data) {
+            if (ir_menu_data.action.length){
+                instance.webclient.user_menu.on_action(ir_menu_data.action[0][2]);
+            }
+        });
+        this.$element.find('.oe_systray_shortcuts').trigger('mouseout');
+    },
+    has: function(menu_id) {
+        return !!this.$element.find('a[data-id=' + menu_id + ']').length;
+    }
+});
+
+instance.web.UserMenu.include({
+    do_update: function() {
+        var self = this;
+        this._super.apply(this, arguments);
+        this.update_promise.then(function() {
+            if (self.shortcuts) {
+                self.shortcuts.trigger('load');
+            } else {
+                self.shortcuts = new instance.web_shortcuts.Shortcuts(self);
+                self.shortcuts.appendTo(instance.webclient.$element.find('.oe_systray'));
+            }
+        });
+    },
+});
+
+instance.web.ViewManagerAction.include({
+    on_mode_switch: function (view_type, no_store) {
+        var self = this;
+        this._super.apply(this, arguments).then(function() {
+            self.shortcut_check(self.views[view_type]);
+        });
+    },
+    shortcut_check : function(view) {
+        var self = this;
+        var shortcuts_menu = instance.webclient.user_menu.shortcuts;
+        var grandparent = this.getParent() && this.getParent().getParent();
+        // display shortcuts if on the first view for the action
+        var $shortcut_toggle = this.$element.find('.oe-shortcut-toggle');
+        if (!this.action.name ||
+                !(view.view_type === this.views_src[0].view_type
+                    && view.view_id === this.views_src[0].view_id)) {
+            $shortcut_toggle.hide();
+            return;
+        }
+        $shortcut_toggle.toggleClass('oe-shortcut-remove', shortcuts_menu.has(self.session.active_id));
+        $shortcut_toggle.unbind("click").click(function() {
+            if ($shortcut_toggle.hasClass("oe-shortcut-remove")) {
+                shortcuts_menu.trigger('remove', self.session.active_id);
+            } else {
+                shortcuts_menu.trigger('add', {
+                    'user_id': self.session.uid,
+                    'res_id': self.session.active_id,
+                    'resource': 'ir.ui.menu',
+                    'name': self.action.name
+                });
+            }
+            $shortcut_toggle.toggleClass("oe-shortcut-remove");
+        });
+    }
+});
+
+};
diff --git a/addons/web_shortcuts/static/src/xml/web_shortcuts.xml b/addons/web_shortcuts/static/src/xml/web_shortcuts.xml
new file mode 100644
index 00000000000..656fded1d75
--- /dev/null
+++ b/addons/web_shortcuts/static/src/xml/web_shortcuts.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- vim:fdl=1:
+-->
+<templates id="template" xml:space="preserve">
+<t t-name="Systray.Shortcuts">
+    <div class="oe_systray_shortcuts oe_systray_dropdown">
+        <a href="#"><img src="/web_shortcuts/static/src/img/icon.png" width="22" height="22" border="0"/></a>
+        <ul class="oe_systray_shortcuts_items oe_systray_dropdown_options"/>
+    </div>
+</t>
+<t t-name="Systray.Shortcuts.Item">
+    <li>
+        <a href="#" t-att-data-id="shortcut.res_id" t-att-data-shortcut-id="shortcut.id">
+            <t t-esc="shortcut.name"/>
+        </a>
+    </li>
+</t>
+<t t-extend="ViewManagerAction">
+    <t t-jquery="h2.oe_view_title" t-operation="prepend">
+        <a t-if="widget.flags.display_title !== false" class="oe-shortcut-toggle" title="Add / Remove Shortcut..."
+            href="javascript: void(0)"> </a>
+    </t>
+</t>
+</templates>