diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 23792613cb9..b00b32f3ad2 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* account
+#	* account
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-05-15 09:04+0000\n"
-"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
+"PO-Revision-Date: 2010-07-16 07:38+0000\n"
+"Last-Translator: Plamen K. Kosseff <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n"
+"X-Launchpad-Export-Date: 2010-07-17 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -24,7 +24,7 @@ msgstr "Вътрешно име"
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Код на данъчна сметка"
+msgstr "Данъчен код"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
@@ -40,7 +40,7 @@ msgstr "Кодиране на записи"
 #. module: account
 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
 msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Определи съобщението за доклад на просрочените плащания."
+msgstr "Определи съобщението за доклада с просрочени плащания."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -89,10 +89,11 @@ msgstr "Резултат от изравняване"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled entries"
-msgstr "Несъгласувани стойности"
+msgstr "Неизравнени стойности"
 
 #. module: account
-#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Основен код"
@@ -116,7 +117,7 @@ msgstr "Основна"
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Voucher"
-msgstr ""
+msgstr "Разписка за дневник"
 
 #. module: account
 #: field:account.invoice,residual:0
@@ -124,7 +125,8 @@ msgid "Residual"
 msgstr "Остатък"
 
 #. module: account
-#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
@@ -188,8 +190,8 @@ msgid "Move line select"
 msgstr "Премесетване на избрания ред"
 
 #. module: account
-#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.journal.period.print:0
+#: rml:account.tax.code.entries:0
 msgid "Entry label"
 msgstr "Етикет на запис"
 
@@ -204,12 +206,14 @@ msgid "Period Sum"
 msgstr "Сума за периода"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Изчисли кода (if type=code)"
 
 #. module: account
-#: view:account.move:0 view:account.move.line:0
+#: view:account.move:0
+#: view:account.move.line:0
 msgid "Account Entry Line"
 msgstr "Ред от запис на сметка"
 
@@ -226,10 +230,12 @@ msgstr "Повтарящи се записи"
 #. module: account
 #: field:account.analytic.line,amount:0
 #: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0
-#: field:account.invoice.tax,amount:0 field:account.move,amount:0
-#: field:account.tax,amount:0 field:account.tax.template,amount:0
-#: xsl:account.transfer:0
+#: field:account.bank.statement.reconcile.line,amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: field:account.move,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
 msgid "Amount"
 msgstr "Сума"
 
@@ -269,7 +275,8 @@ msgstr ""
 "набиране във всеки дневник."
 
 #. module: account
-#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
 msgid ""
 "If you use payment terms, the due date will be computed automatically at the "
 "generation of accounting entries. If you keep the payment term and the due "
@@ -283,19 +290,20 @@ msgstr ""
 "например 50% сега и 50% след месец."
 
 #. module: account
-#: selection:account.tax,type:0 selection:account.tax.template,type:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 msgid "Fixed"
 msgstr "Фиксиран"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
 msgid "Overdue Payments"
 msgstr "Просрочени плащания"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
 #: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@@ -304,7 +312,8 @@ msgid "Select period"
 msgstr "Избери период"
 
 #. module: account
-#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Произход"
 
@@ -334,7 +343,9 @@ msgid "Delta Debit"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0 field:account.invoice,amount_tax:0
+#: model:account.account.type,name:account.account_type_tax
+#: rml:account.invoice:0
+#: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Данък"
@@ -347,18 +358,22 @@ msgstr ""
 #. module: account
 #: field:account.analytic.line,account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: wizard_field:account.invoice.pay,addendum,analytic_id:0
 #: field:account.move.line,analytic_account_id:0
+#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
 #: field:report.hr.timesheet.invoice.journal,account_id:0
 msgid "Analytic Account"
 msgstr "Аналитична сметка"
 
 #. module: account
-#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
 msgstr "Данък върху подчинени"
 
 #. module: account
-#: rml:account.central.journal:0 rml:account.general.journal:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
 msgstr "Име на дневник"
@@ -426,8 +441,11 @@ msgid "Contra"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,state:0 field:account.bank.statement,state:0
-#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0
+#: field:account.analytic.account,state:0
+#: field:account.bank.statement,state:0
+#: field:account.invoice,state:0
+#: view:account.move:0
+#: view:account.move.line:0
 #: view:account.subscription:0
 msgid "State"
 msgstr "Състояние"
@@ -439,7 +457,8 @@ msgid "Unpaid Supplier Refunds"
 msgstr "Неплатени обезщетения на доставчици"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Special Computation"
 msgstr "Специалини изчисления"
 
@@ -461,8 +480,10 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: account
-#: rml:account.general.ledger:0 field:account.model,ref:0
-#: field:account.move,ref:0 rml:account.overdue:0
+#: rml:account.general.ledger:0
+#: field:account.model,ref:0
+#: field:account.move,ref:0
+#: rml:account.overdue:0
 #: field:account.subscription,ref:0
 msgid "Ref"
 msgstr "Отпратка"
@@ -653,9 +674,13 @@ msgid "Sub-Total :"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0
+#: field:account.analytic.account,line_ids:0
+#: view:account.analytic.line:0
+#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
 #: model:ir.ui.menu,name:account.next_id_41
+#, python-format
 msgid "Analytic Entries"
 msgstr "Аналитични записи"
 
@@ -670,6 +695,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
+#: view:account.invoice:0
 #: field:account.invoice,comment:0
 msgid "Additional Information"
 msgstr ""
@@ -685,7 +711,8 @@ msgid "Select the Period for Analysis"
 msgstr ""
 
 #. module: account
-#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
@@ -717,7 +744,8 @@ msgid "Field Name"
 msgstr "Име на поле"
 
 #. module: account
-#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0
+#: field:account.tax.code,sign:0
+#: field:account.tax.code.template,sign:0
 msgid "Sign for parent"
 msgstr "Знак за родител"
 
@@ -727,7 +755,8 @@ msgid "End of Year Entries Journal"
 msgstr "Днвеник за записи в края на годината"
 
 #. module: account
-#: view:product.product:0 view:product.template:0
+#: view:product.product:0
+#: view:product.template:0
 msgid "Purchase Properties"
 msgstr ""
 
@@ -747,9 +776,12 @@ msgid "Move Lines Created."
 msgstr "Създадени редове за преместване"
 
 #. module: account
-#: field:account.fiscalyear,state:0 field:account.journal.period,state:0
-#: field:account.move,state:0 field:account.move.line,state:0
-#: field:account.period,state:0 field:account.subscription,state:0
+#: field:account.fiscalyear,state:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: field:account.subscription,state:0
 msgid "Status"
 msgstr "Състояние"
 
@@ -902,8 +934,10 @@ msgstr ""
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.inverted.balance:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0
-#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
+#: field:account.analytic.line,unit_amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
 msgid "Quantity"
 msgstr "Количество"
@@ -946,13 +980,16 @@ msgstr ""
 #: wizard_field:account.automatic.reconcile,init,period_id:0
 #: field:account.bank.statement,period_id:0
 #: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0 rml:account.general.journal:0
+#: view:account.fiscalyear:0
+#: rml:account.general.journal:0
 #: wizard_field:account.general.journal.report,init,period_id:0
 #: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0 field:account.move,period_id:0
+#: field:account.journal.period,period_id:0
+#: field:account.move,period_id:0
 #: wizard_field:account.move.journal,init,period_id:0
 #: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0
+#: wizard_field:account.move.validate,init,period_id:0
+#: view:account.period:0
 #: wizard_field:account.print.journal.report,init,period_id:0
 #: field:account.subscription,period_nbr:0
 msgid "Period"
@@ -974,7 +1011,8 @@ msgid "Net Total:"
 msgstr ""
 
 #. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
 #: field:account.fiscal.position.account,position_id:0
 #: field:account.fiscal.position.account.template,position_id:0
 #: field:account.fiscal.position.tax,position_id:0
@@ -1098,7 +1136,8 @@ msgid "Fiscal Position Templates"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0 field:account.invoice.line,price_unit:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
 msgstr "Единична цена"
 
@@ -1251,7 +1290,8 @@ msgid "Not reconciled transactions"
 msgstr "Няма обединяващи транзакции"
 
 #. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
 msgstr ""
@@ -1273,7 +1313,8 @@ msgid "Write-Off account"
 msgstr "Сметка за отписвания"
 
 #. module: account
-#: field:account.model.line,model_id:0 field:account.subscription,model_id:0
+#: field:account.model.line,model_id:0
+#: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Модел"
 
@@ -1299,9 +1340,11 @@ msgid "Select invoices you want to pay and manages advances"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0 field:account.journal,view_id:0
+#: selection:account.analytic.account,type:0
+#: field:account.journal,view_id:0
 msgid "View"
 msgstr "Изглед"
 
@@ -1372,7 +1415,8 @@ msgstr "Видове сметки"
 #: wizard_field:account.central.journal.report,init,journal_id:0
 #: wizard_field:account.general.journal.report,init,journal_id:0
 #: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: field:account.model,journal_id:0
 #: field:account.move,journal_id:0
 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
 #: wizard_field:account.move.journal,init,journal_id:0
@@ -1388,7 +1432,8 @@ msgid "Journal"
 msgstr "Дневник"
 
 #. module: account
-#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0
+#: field:account.account,child_id:0
+#: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
 msgstr ""
 
@@ -1414,7 +1459,8 @@ msgid "Statement reconcile line"
 msgstr "Ред от отчет за приравняване"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Keep empty to use the income account"
 msgstr "Запазете празно за да изпозвате сметката за приходи"
 
@@ -1423,6 +1469,9 @@ msgstr "Запазете празно за да изпозвате сметка
 #: field:account.bank.statement.reconcile,line_new_ids:0
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
+#: code:addons/account/wizard/wizard_pay_invoice.py:0
+#: code:addons/account/wizard/wizard_reconcile.py:0
+#, python-format
 msgid "Write-Off"
 msgstr "Отписване"
 
@@ -1541,7 +1590,8 @@ msgid "Account n°"
 msgstr "Сметка n°"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
 msgstr "Запазете празно за да изпозвате сметката за разходи"
 
@@ -1551,7 +1601,8 @@ msgid "Account to reconcile"
 msgstr "Сметка за приравняване"
 
 #. module: account
-#: rml:account.invoice:0 field:account.model.line,partner_id:0
+#: rml:account.invoice:0
+#: field:account.model.line,partner_id:0
 #: field:account.move.line,partner_id:0
 msgid "Partner Ref."
 msgstr "Препратки към партньора"
@@ -1563,12 +1614,14 @@ msgid "Receivable and Payable Accounts"
 msgstr ""
 
 #. module: account
-#: view:account.subscription:0 field:account.subscription,lines_id:0
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
 msgstr "Редове на абонамент"
 
 #. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
@@ -1732,7 +1785,8 @@ msgid "Period length (days)"
 msgstr "Продължителност на период (дни)"
 
 #. module: account
-#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr "Процент"
@@ -1743,7 +1797,8 @@ msgid "Charts"
 msgstr "Диаграми"
 
 #. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
@@ -1817,9 +1872,11 @@ msgstr ""
 
 #. module: account
 #: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0 field:account.invoice,type:0
-#: field:account.journal,type:0 field:account.move,type:0
-#: field:account.move.reconcile,type:0 xsl:account.transfer:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: field:account.journal,type:0
+#: field:account.move,type:0
+#: field:account.move.reconcile,type:0
 msgid "Type"
 msgstr "Вид"
 
@@ -1967,7 +2024,8 @@ msgid "Journal-Period Name"
 msgstr "Име на период на дневник"
 
 #. module: account
-#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
 msgstr "Име на условие за данък"
 
@@ -1982,7 +2040,8 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0 field:account.invoice,partner_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,partner_id:0
 #: field:account.move,partner_id:0
 #: wizard_field:account.partner.balance.report,init,result_selection:0
 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
@@ -2055,8 +2114,10 @@ msgstr ""
 #: field:account.bank.statement,currency:0
 #: field:account.bank.statement.reconcile,total_currency:0
 #: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0 field:account.invoice,currency_id:0
-#: field:account.journal,currency:0 field:account.model.line,currency_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
 #: field:account.move.line,currency_id:0
 msgid "Currency"
 msgstr "Валута"
@@ -2094,7 +2155,8 @@ msgid "Analytic Entry"
 msgstr "Аналитичен запис"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 
@@ -2146,7 +2208,8 @@ msgid "Detail"
 msgstr "Подробно"
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 msgid "Consolidation"
 msgstr "Консолидация"
 
@@ -2212,9 +2275,13 @@ msgid "Date Invoiced"
 msgstr "Дата на фактуриране"
 
 #. module: account
-#: help:account.balance.account.balance.report,init,periods:0
+#: help:account.account.balance.report,checktype,periods:0
+#: help:account.general.ledger.report,checktype,periods:0
+#: help:account.partner.balance.report,init,periods:0
+#: help:account.third_party_ledger.report,init,periods:0
+#: help:account.vat.declaration,init,periods:0
 msgid "All periods if empty"
-msgstr "Ако е празно всички периоди"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.account_type_liability
@@ -2237,17 +2304,22 @@ msgid "The account basis of the tax declaration."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,date:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0
+#: field:account.bank.statement.reconcile,name:0
+#: rml:account.general.ledger:0
 #: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0 field:account.move,date:0
+#: rml:account.journal.period.print:0
+#: field:account.move,date:0
+#: wizard_field:account.move.line.reconcile,addendum,date_p:0
 #: rml:account.overdue:0
 #: wizard_field:account.subscription.generate,init,date:0
-#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: field:account.subscription.line,date:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Date"
 msgstr "Дата"
 
@@ -2263,7 +2335,8 @@ msgid "Unreconcile"
 msgstr "Връщане приравняване"
 
 #. module: account
-#: field:account.tax,type:0 field:account.tax.template,type:0
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
 msgid "Tax Type"
 msgstr "Вид данък"
 
@@ -2273,7 +2346,8 @@ msgid "Statement Entries"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0
+#: field:account.analytic.line,user_id:0
+#: field:account.journal,user_id:0
 msgid "User"
 msgstr "Потребител"
 
@@ -2359,15 +2433,18 @@ msgid "Date End"
 msgstr "Крайна дата"
 
 #. module: account
-#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0
+#: view:account.bank.statement:0
+#: field:account.move.reconcile,line_id:0
 #: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
 #: model:ir.actions.act_window,name:account.action_move_line_tree1
 #: model:ir.ui.menu,name:account.menu_action_move_line_search
 msgid "Entry Lines"
 msgstr "Редове на запис"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
 msgstr "Приложим код (if type=code)"
 
@@ -2456,9 +2533,11 @@ msgstr ""
 #: wizard_button:account.general.journal.report,init,end:0
 #: wizard_button:account.general.ledger.report,account_selection,end:0
 #: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0
+#: view:account.invoice:0
+#: wizard_button:account.invoice.pay,addendum,end:0
 #: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0
+#: wizard_button:account.invoice.refund,init,end:0
+#: view:account.move:0
 #: wizard_button:account.move.bank.reconcile,init,end:0
 #: wizard_button:account.move.journal,init,end:0
 #: wizard_button:account.move.line.reconcile,addendum,end:0
@@ -2477,7 +2556,8 @@ msgstr ""
 #: wizard_button:account.third_party_ledger.report,init,end:0
 #: wizard_button:account.vat.declaration,init,end:0
 #: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
 msgid "Cancel"
 msgstr "Отказ"
 
@@ -2487,8 +2567,10 @@ msgid "Acc. Type Name"
 msgstr "Име на вида на сметката"
 
 #. module: account
-#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
 #: help:account.tax.template,base_code_id:0
 #: help:account.tax.template,ref_base_code_id:0
 #: help:account.tax.template,ref_tax_code_id:0
@@ -2502,7 +2584,8 @@ msgid "Litigation"
 msgstr "Жалба"
 
 #. module: account
-#: view:account.move.line:0 wizard_view:account.move.validate,init:0
+#: view:account.move.line:0
+#: wizard_view:account.move.validate,init:0
 #: view:account.payment.term:0
 msgid "Information"
 msgstr "Информация"
@@ -2545,6 +2628,8 @@ msgstr ""
 
 #. module: account
 #: rml:account.analytic.account.journal:0
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
 #: model:ir.ui.menu,name:account.next_id_40
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
@@ -2612,7 +2697,8 @@ msgid "Price"
 msgstr "Цена"
 
 #. module: account
-#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0
+#: rml:account.analytic.account.journal:0
+#: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "-"
 msgstr "-"
@@ -2647,6 +2733,7 @@ msgid "Invoice Number"
 msgstr "Номер на фактура"
 
 #. module: account
+#: wizard_field:account.analytic.account.balance.report,init,date2:0
 #: field:account.period,date_stop:0
 msgid "End of Period"
 msgstr ""
@@ -2679,13 +2766,17 @@ msgid "Invoice Reference"
 msgstr "Отпратка на фактура"
 
 #. module: account
-#: field:account.account,name:0 field:account.account.template,name:0
+#: field:account.account,name:0
+#: field:account.account.template,name:0
 #: rml:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
 #: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0 field:account.config.wizard,name:0
-#: field:account.model.line,name:0 field:account.move,name:0
-#: field:account.move.line,name:0 field:account.move.reconcile,name:0
+#: field:account.chart.template,name:0
+#: field:account.config.wizard,name:0
+#: field:account.model.line,name:0
+#: field:account.move,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
 msgid "Name"
 msgstr "Име"
@@ -2725,7 +2816,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.journal.column,view_id:0 view:account.journal.view:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
@@ -2818,11 +2910,14 @@ msgid "Full Account Name"
 msgstr ""
 
 #. module: account
-#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.vat.declaration:0
 msgid "1cm 27.7cm 20cm 27.7cm"
 msgstr ""
 
@@ -2843,7 +2938,9 @@ msgid "Document: Customer account statement"
 msgstr ""
 
 #. module: account
-#: view:product.product:0 view:product.template:0 view:res.partner:0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
 msgid "Accounting"
 msgstr "Счетоводство"
 
@@ -2876,9 +2973,11 @@ msgstr "Редове на запис"
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
 #: wizard_view:account.move.line.reconcile.select,init:0
+#: code:addons/account/wizard/wizard_reconcile_select.py:0
 #: model:ir.ui.menu,name:account.next_id_20
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
 msgid "Reconciliation"
 msgstr "Обединяване"
 
@@ -2888,8 +2987,10 @@ msgid "Centralisation"
 msgstr "Централизация"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
-#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax,tax_code_id:0
+#: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
 msgstr "Код на данък"
@@ -2932,12 +3033,13 @@ msgstr ""
 "условията за плащане на партньора."
 
 #. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
 msgid "Situation"
 msgstr "Ситуация"
 
 #. module: account
-#: rml:account.invoice:0 xsl:account.transfer:0
+#: rml:account.invoice:0
 msgid "Document"
 msgstr "Документ"
 
@@ -2975,7 +3077,8 @@ msgid "Cancel selected invoices"
 msgstr "Отказа на избраните фактури"
 
 #. module: account
-#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
@@ -2984,6 +3087,8 @@ msgstr "Аналитичен дневник"
 
 #. module: account
 #: rml:account.general.ledger:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Entry Label"
 msgstr ""
 
@@ -2998,23 +3103,28 @@ msgid "("
 msgstr "("
 
 #. module: account
-#: view:account.invoice:0 view:account.period:0 view:account.subscription:0
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Пращане в проект"
 
 #. module: account
-#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 #: selection:account.aged.trial.balance,init,result_selection:0
 msgid "Payable"
 msgstr "Платим"
 
 #. module: account
-#: rml:account.invoice:0 field:account.invoice.tax,base:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "Основа"
 
@@ -3024,7 +3134,8 @@ msgid "Model Name"
 msgstr "Име на модела"
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 msgid "Others"
 msgstr ""
 
@@ -3034,13 +3145,15 @@ msgid "8"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0 view:account.move:0
+#: view:account.invoice:0
+#: view:account.move:0
 #: wizard_button:account.move.validate,init,validate:0
 msgid "Validate"
 msgstr "Проверка"
 
 #. module: account
-#: view:account.model:0 field:account.model,legend:0
+#: view:account.model:0
+#: field:account.model,legend:0
 msgid "Legend"
 msgstr "Легенда"
 
@@ -3055,14 +3168,17 @@ msgid "account.move.line.select"
 msgstr "account.move.line.select"
 
 #. module: account
-#: view:account.account:0 rml:account.account.balance:0
+#: view:account.account:0
+#: rml:account.account.balance:0
 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
 #: field:account.bank.statement.line,account_id:0
 #: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
 #: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0 field:account.move.line,account_id:0
+#: field:account.model.line,account_id:0
+#: field:account.move.line,account_id:0
 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
 #: model:ir.model,name:account.model_account_account
@@ -3083,9 +3199,12 @@ msgid "By Date and Period"
 msgstr ""
 
 #. module: account
-#: view:account.account:0 view:account.account.template:0
-#: view:account.bank.statement:0 field:account.bank.statement.line,note:0
-#: field:account.fiscal.position,note:0 view:account.invoice.line:0
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
 msgstr "Бележки"
@@ -3098,7 +3217,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
 #: field:account.invoice.line,invoice_line_tax_id:0
 #: model:ir.actions.act_window,name:account.action_tax_form
 #: model:ir.ui.menu,name:account.menu_action_tax_form
@@ -3123,15 +3243,21 @@ msgid "Statement encoding produces payment entries"
 msgstr ""
 
 #. module: account
-#: field:account.account,code:0 rml:account.account.balance:0
-#: field:account.account.template,code:0 field:account.account.type,code:0
+#: field:account.account,code:0
+#: rml:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
 #: rml:account.analytic.account.analytic.check:0
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0
-#: rml:account.general.journal:0 field:account.journal,code:0
-#: rml:account.partner.balance:0 field:account.period,code:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.config.wizard,code:0
+#: field:account.fiscalyear,code:0
+#: rml:account.general.journal:0
+#: field:account.journal,code:0
+#: rml:account.partner.balance:0
+#: field:account.period,code:0
 msgid "Code"
 msgstr "Код"
 
@@ -3141,7 +3267,8 @@ msgid "Financial Management"
 msgstr "Управление на финанси"
 
 #. module: account
-#: selection:account.account.type,close_method:0 selection:account.tax,type:0
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
 msgstr "Няма"
@@ -3153,6 +3280,7 @@ msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
+#: view:account.move.reconcile:0
 #: model:ir.actions.wizard,name:account.wizard_reconcile
 msgid "Reconcile Entries"
 msgstr "Приравняване на записи"
@@ -3168,7 +3296,8 @@ msgid "Additionnal Information"
 msgstr "Допълнителна информация"
 
 #. module: account
-#: field:account.tax,name:0 field:account.tax.template,name:0
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
 #: rml:account.vat.declaration:0
 msgid "Tax Name"
 msgstr "Име на данък"
@@ -3245,7 +3374,8 @@ msgid "Partner Balance"
 msgstr ""
 
 #. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Third Party Ledger"
 msgstr ""
 
@@ -3258,7 +3388,8 @@ msgstr ""
 
 #. module: account
 #: selection:account.tax,applicable_type:0
-#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,applicable_type:0
 #: field:account.tax.template,python_applicable:0
@@ -3297,7 +3428,8 @@ msgid "Import invoice"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0 view:wizard.company.setup:0
+#: view:account.invoice:0
+#: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Create"
 msgstr "Създаване"
@@ -3313,7 +3445,8 @@ msgid "Invoice line"
 msgstr "Ред от фактура"
 
 #. module: account
-#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
 msgid "Shortcut"
 msgstr "Пряк път"
 
@@ -3340,13 +3473,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
 msgstr "Родителска сметка за данъци"
 
 #. module: account
 #: field:account.account,user_type:0
-#: field:account.account.template,user_type:0 view:account.account.type:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
 #: field:account.analytic.account,type:0
 #: model:ir.model,name:account.model_account_account_type
 msgid "Account Type"
@@ -3382,7 +3517,8 @@ msgid "Central Journal"
 msgstr "Централен дневник"
 
 #. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Balance brought forward"
 msgstr "Баланс пренесен напред"
 
@@ -3406,9 +3542,10 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
 msgid "With balance is not equal to 0"
-msgstr "С баланс различен от 0"
+msgstr ""
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -3457,7 +3594,8 @@ msgid "Journal code"
 msgstr "Код на дневник"
 
 #. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0
+#: wizard_button:account.fiscalyear.close,init,close:0
+#: view:account.model:0
 msgid "Create entries"
 msgstr "Създаване на записи"
 
@@ -3494,7 +3632,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
 #: wizard_field:account.invoice.pay,init,name:0
 msgid "Entry Name"
 msgstr "Име на запис"
@@ -3513,11 +3650,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0
+#: field:account.account.type,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
 #: field:account.payment.term.line,sequence:0
 #: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0 field:account.tax.template,sequence:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
 #: field:fiscalyear.seq,sequence_id:0
 msgid "Sequence"
 msgstr "Последователност"
@@ -3583,7 +3723,8 @@ msgstr "Абонамент за сметка"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0 rml:account.overdue:0
+#: field:account.move.line,date_maturity:0
+#: rml:account.overdue:0
 msgid "Maturity date"
 msgstr "Дата на падеж"
 
@@ -3603,7 +3744,8 @@ msgid "Account Configure Wizard "
 msgstr ""
 
 #. module: account
-#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
 msgid "Start Date"
 msgstr ""
@@ -3641,7 +3783,8 @@ msgid "Unreconciled"
 msgstr "Неприравнен"
 
 #. module: account
-#: field:account.account,note:0 field:account.account.template,note:0
+#: field:account.account,note:0
+#: field:account.account.template,note:0
 msgid "Note"
 msgstr "Бележка"
 
@@ -3665,7 +3808,8 @@ msgid "Entry Sequence"
 msgstr "Запис за последователност"
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 msgid "Closed"
 msgstr "Приключен"
 
@@ -3788,9 +3932,12 @@ msgid "Code/Date"
 msgstr ""
 
 #. module: account
-#: field:account.account,active:0 field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0 field:account.journal,active:0
-#: field:account.journal.period,active:0 field:account.payment.term,active:0
+#: field:account.account,active:0
+#: field:account.analytic.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
 msgstr "Активен"
@@ -3842,15 +3989,20 @@ msgid "Secondary Currency"
 msgstr "Втора валута"
 
 #. module: account
-#: field:account.account,credit:0 rml:account.account.balance:0
+#: field:account.account,credit:0
+#: rml:account.account.balance:0
 #: field:account.analytic.account,credit:0
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0 rml:account.journal.period.print:0
-#: field:account.model.line,credit:0 field:account.move.line,credit:0
-#: rml:account.partner.balance:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.central.journal:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 #: rml:account.vat.declaration:0
 #: field:report.hr.timesheet.invoice.journal,cost:0
 msgid "Credit"
@@ -3883,7 +4035,8 @@ msgid "Account Move"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
 msgstr "Редове на отчет"
 
@@ -3975,15 +4128,18 @@ msgid "Journal Column"
 msgstr "Колона на дневник"
 
 #. module: account
-#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
-#: selection:account.journal.period,state:0 selection:account.period,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.period,state:0
 #: selection:account.subscription,state:0
 msgid "Done"
 msgstr "Готово"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0 view:account.fiscalyear:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
 #: field:account.fiscalyear,period_ids:0
 #: wizard_field:account.general.ledger.report,checktype,periods:0
 #: wizard_field:account.partner.balance.report,init,periods:0
@@ -3996,7 +4152,8 @@ msgid "Periods"
 msgstr "Периоди"
 
 #. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
 #: field:account.move.line,invoice:0
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
@@ -4023,7 +4180,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
 msgstr ""
 
 #. module: account
-#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
 msgstr "Данъци по подрабиране"
 
@@ -4080,7 +4238,8 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,name:0
 #: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.central.journal:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.central.journal:0
 msgid "Account Name"
 msgstr "Име на сметка"
 
@@ -4171,7 +4330,8 @@ msgid "Import file from your bank statement"
 msgstr ""
 
 #. module: account
-#: field:account.account,type:0 field:account.account.template,type:0
+#: field:account.account,type:0
+#: field:account.account.template,type:0
 msgid "Internal Type"
 msgstr ""
 
@@ -4197,12 +4357,14 @@ msgid "Posted"
 msgstr "Публикувано"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0
+#: field:account.config.wizard,date2:0
+#: field:account.fiscalyear,date_stop:0
 msgid "End Date"
 msgstr ""
 
@@ -4223,7 +4385,8 @@ msgid "Day of the Month"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
 msgid "Lines"
 msgstr "Редове"
 
@@ -4241,7 +4404,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Tax Declaration"
 msgstr "Данъчна декларация"
 
@@ -4301,12 +4465,14 @@ msgid "The optional quantity on entries"
 msgstr ""
 
 #. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "JNRL"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear:0 view:account.period:0
+#: view:account.fiscalyear:0
+#: view:account.period:0
 msgid "States"
 msgstr "Провинции"
 
@@ -4320,7 +4486,7 @@ msgstr "Записи на сметка"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
 msgid "Receivables & Payables"
-msgstr "Приходни и разходни"
+msgstr ""
 
 #. module: account
 #: rml:account.general.ledger:0
@@ -4342,7 +4508,8 @@ msgstr "Начална дата"
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.inverted.balance:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
 msgid "Total"
 msgstr "Общо"
 
@@ -4459,9 +4626,11 @@ msgstr ""
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
 #: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0 field:account.journal,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.journal,company_id:0
 #: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
 #: wizard_field:account.third_party_ledger.report,init,company_id:0
 #: wizard_field:account.vat.declaration,init,company_id:0
 #: field:wizard.company.setup,company_id:0
@@ -4558,9 +4727,12 @@ msgid "Print Aged Trial Balance"
 msgstr "Отпечатай стара оборотна ведомост"
 
 #. module: account
-#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0 field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: field:account.analytic.line,ref:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.model.line,ref:0
+#: field:account.move.line,ref:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Ref."
 msgstr "Отпратка"
 
@@ -4637,7 +4809,8 @@ msgid "Control Invoice"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 #: selection:account.aged.trial.balance,init,result_selection:0
 msgid "Receivable"
 msgstr "Приходен"
@@ -4664,7 +4837,8 @@ msgstr "ДДС:"
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0 rml:account.general.journal:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
 #: rml:account.invoice:0
 msgid "Total:"
 msgstr ""
@@ -4675,7 +4849,8 @@ msgid "account.analytic.journal"
 msgstr "account.analytic.journal"
 
 #. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
 msgstr ""
@@ -4691,7 +4866,8 @@ msgid "Account Reconciliation"
 msgstr "Приравняване на сметка"
 
 #. module: account
-#: view:account.bank.statement:0 selection:account.bank.statement,state:0
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
 msgid "Confirm"
 msgstr "Потвърждение"
 
@@ -4706,7 +4882,8 @@ msgid "Parent Account Template"
 msgstr ""
 
 #. module: account
-#: help:account.tax,domain:0 help:account.tax.template,domain:0
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
 msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
@@ -4726,7 +4903,8 @@ msgid "Analytic account"
 msgstr "Аналтична сметка"
 
 #. module: account
-#: rml:account.invoice:0 selection:account.invoice,type:0
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
 msgid "Supplier Invoice"
 msgstr "Фактура за доставчик"
 
@@ -4736,16 +4914,22 @@ msgid "Valid"
 msgstr "Проверен"
 
 #. module: account
-#: field:account.account,debit:0 rml:account.account.balance:0
+#: field:account.account,debit:0
+#: rml:account.account.balance:0
 #: field:account.analytic.account,debit:0
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 field:account.model.line,debit:0
-#: field:account.move.line,debit:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.central.journal:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
 #: field:report.hr.timesheet.invoice.journal,revenue:0
 msgid "Debit"
 msgstr "Дебит"
@@ -4766,6 +4950,7 @@ msgid "Invoice Lines"
 msgstr "Редове на фактура"
 
 #. module: account
+#: wizard_field:account.analytic.account.balance.report,init,date1:0
 #: field:account.period,date_start:0
 msgid "Start of Period"
 msgstr ""
@@ -4807,7 +4992,8 @@ msgid "Reporting"
 msgstr "Справки"
 
 #. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "/"
 msgstr "/"
 
@@ -4838,7 +5024,8 @@ msgid "Configuration"
 msgstr "Настройка"
 
 #. module: account
-#: view:account.analytic.line:0 view:account.invoice:0
+#: view:account.analytic.line:0
+#: view:account.invoice:0
 msgid "Total amount"
 msgstr "Обща сума"
 
@@ -4888,12 +5075,14 @@ msgid "Paid invoice"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Tax Definition"
 msgstr "Дефиниция на данък"
 
 #. module: account
-#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0
+#: field:account.tax,tax_group:0
+#: field:account.tax.template,tax_group:0
 msgid "Tax Group"
 msgstr "Група данъци"
 
@@ -4928,12 +5117,14 @@ msgid "Maintains Invoice sequences with Fiscal Year"
 msgstr ""
 
 #. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
 msgid "With movements"
-msgstr "С движения"
+msgstr ""
 
 #. module: account
-#: field:account.tax,domain:0 field:account.tax.template,domain:0
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
 msgid "Domain"
 msgstr "Домейн"
 
@@ -4958,7 +5149,9 @@ msgid "Manually"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 #: selection:account.vat.declaration,init,based_on:0
 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
 #: model:ir.actions.act_window,name:account.action_invoice_tree
@@ -4975,7 +5168,8 @@ msgid "Payable Accounts"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
 msgid "Invoice Line"
 msgstr "Ред от фактура"
 
@@ -5026,7 +5220,8 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0 field:account.invoice,payment_ids:0
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,init,based_on:0
 msgid "Payments"
 msgstr ""
@@ -5072,9 +5267,12 @@ msgstr ""
 #. module: account
 #: selection:account.analytic.account,state:0
 #: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
-#: selection:account.journal.period,state:0 selection:account.move,state:0
-#: selection:account.move.line,state:0 selection:account.period,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.move,state:0
+#: selection:account.move.line,state:0
+#: selection:account.period,state:0
 #: selection:account.subscription,state:0
 msgid "Draft"
 msgstr "Проект"
@@ -5101,7 +5299,8 @@ msgid "Are you sure ?"
 msgstr "Сигурни ли сте?"
 
 #. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
 msgid "PRO-FORMA"
 msgstr "Проформа"
 
@@ -5137,16 +5336,20 @@ msgid "Supplier Invoice Process"
 msgstr ""
 
 #. module: account
-#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.vat.declaration:0
 msgid "Page"
 msgstr ""
 
 #. module: account
-#: view:account.move:0 view:account.move.line:0
+#: view:account.move:0
+#: view:account.move.line:0
 msgid "Optional Information"
 msgstr "Допълнителна информация"
 
@@ -5162,7 +5365,8 @@ msgid "Receivable and Payable"
 msgstr ""
 
 #. module: account
-#: rml:account.account.balance:0 rml:account.general.journal:0
+#: rml:account.account.balance:0
+#: rml:account.general.journal:0
 msgid ":"
 msgstr ":"
 
@@ -5185,7 +5389,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
 #: view:account.subscription:0
 msgid "Compute"
 msgstr "Изчисление"
@@ -5219,7 +5424,6 @@ msgstr ""
 
 #. module: account
 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
 #: wizard_field:account.analytic.account.journal.report,init,date2:0
@@ -5229,7 +5433,8 @@ msgid "End of period"
 msgstr "Край на периода"
 
 #. module: account
-#: view:account.move:0 model:ir.model,name:account.model_account_move
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
 msgstr "Запис от сметка"
 
@@ -5240,7 +5445,8 @@ msgid "General Journal"
 msgstr "Главен дневник"
 
 #. module: account
-#: field:account.account,balance:0 rml:account.account.balance:0
+#: field:account.account,balance:0
+#: rml:account.account.balance:0
 #: selection:account.account.type,close_method:0
 #: field:account.analytic.account,balance:0
 #: rml:account.analytic.account.balance:0
@@ -5248,9 +5454,12 @@ msgstr "Главен дневник"
 #: rml:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,balance_end:0
 #: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0 field:account.move.line,balance:0
-#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0 rml:account.third_party_ledger:0
+#: rml:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: rml:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Balance"
 msgstr "Баланс"
@@ -5296,8 +5505,11 @@ msgid "The sequence used for invoice numbers in this journal."
 msgstr "Последователността използвана за номера на фактури в този дневник."
 
 #. module: account
-#: view:account.account:0 view:account.account.template:0
-#: view:account.journal:0 view:account.move:0 view:account.move.line:0
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
 msgid "General Information"
 msgstr "Обща информация"
 
@@ -5336,7 +5548,8 @@ msgid "List of Accounts"
 msgstr "Списък със сметки"
 
 #. module: account
-#: view:product.product:0 view:product.template:0
+#: view:product.product:0
+#: view:product.template:0
 msgid "Sales Properties"
 msgstr ""
 
@@ -5401,7 +5614,6 @@ msgstr "Финансова година за затваряне"
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,date1:0
 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
 #: wizard_field:account.analytic.account.journal.report,init,date1:0
@@ -5429,11 +5641,15 @@ msgstr "Интраком"
 #: view:account.analytic.account:0
 #: field:account.analytic.account,description:0
 #: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0
-#: field:account.invoice,name:0 field:account.invoice.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
+#: rml:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
 #: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0 field:account.payment.term,note:0
-#: field:account.tax.code,info:0 field:account.tax.code.template,info:0
+#: rml:account.overdue:0
+#: field:account.payment.term,note:0
+#: field:account.tax.code,info:0
+#: field:account.tax.code.template,info:0
 msgid "Description"
 msgstr "Описание"
 
@@ -5477,7 +5693,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
 msgid "Case Code"
 msgstr "Код на казус"
 
@@ -5559,7 +5776,8 @@ msgstr "Определения на модели"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
 msgid "Cash"
 msgstr "В брой"
 
@@ -5599,7 +5817,8 @@ msgid "Keep empty for all open fiscal year"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0 selection:account.invoice,type:0
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
 msgid "Supplier Refund"
 msgstr "Обезщетение на доставчик"
 
@@ -5646,8 +5865,10 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
-#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
 #: help:account.tax.template,base_sign:0
 #: help:account.tax.template,ref_base_sign:0
 #: help:account.tax.template,ref_tax_sign:0
@@ -5681,8 +5902,10 @@ msgid "Name of the fiscal year as displayed on screens."
 msgstr ""
 
 #. module: account
-#: field:account.invoice,payment_term:0 view:account.payment.term:0
-#: field:account.payment.term,name:0 view:account.payment.term.line:0
+#: field:account.invoice,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
 #: field:account.payment.term.line,payment_id:0
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
@@ -5741,7 +5964,8 @@ msgstr "Да"
 
 #. module: account
 #: help:account.account,reconcile:0
-msgid "Check this if the user is allowed to reconcile entries in this account."
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
 msgstr ""
 "Отбележете тук, ако на потребителя е разрешено да съгласува записи в тази "
 "сметка."
@@ -5768,7 +5992,8 @@ msgid "Accounting Dashboard"
 msgstr ""
 
 #. module: account
-#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.act_my_account
 msgid "Accounts to invoice"
 msgstr ""
 
@@ -5811,12 +6036,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,show_columns:0
 msgid "Show Debit/Credit Information"
-msgstr "Покажи информация относно Дебит/Кредит"
+msgstr ""
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,account_choice:0
 msgid "All accounts"
-msgstr "Всички сметки"
+msgstr ""
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,period_manner:0
@@ -5827,48 +6052,48 @@ msgstr ""
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 #: wizard_view:account.balance.account.balance.report,zero_years:0
 msgid "Notification"
-msgstr "Известяване"
+msgstr ""
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,period_manner:0
 msgid "Financial Period"
-msgstr "Финансов период"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
 msgid "Account balance"
-msgstr "Баланс по сметка"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Select Period(s)"
-msgstr "Избери период(и)"
+msgstr ""
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,compare_pattern:0
 msgid "Percentage"
-msgstr "Процент"
+msgstr ""
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
 msgid "Compare Selected Years In Terms Of"
-msgstr "Сравни избраните години по критерий"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Избери фискална година(и) (максимум три години"
+msgstr ""
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,select_account:0
 msgid "Select Reference Account(for  % comparision)"
-msgstr "Изберете сметка за отпратка(за % сравняване)"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
 msgid "Account balance-Compare Years"
-msgstr "Баланс на сметка - сравняване на години"
+msgstr ""
 
 #. module: account
 #: model:ir.module.module,description:account.module_meta_information
@@ -5900,7 +6125,7 @@ msgstr ""
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,landscape:0
 msgid "Show Report in Landscape Form"
-msgstr "Показване на справка в хоризонтална форма"
+msgstr ""
 
 #. module: account
 #: rml:account.account.balance.landscape:0
@@ -5911,32 +6136,32 @@ msgstr ""
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,format_perc:0
 msgid "Show Comparision in %"
-msgstr "Покажи сравнението в %"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
+#: wizard_view:account.analytic.account.balance.report,init:0
 msgid "Select Period"
-msgstr "Изберете период"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Report Options"
-msgstr "Настройки на справка"
+msgstr ""
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,compare_pattern:0
 msgid "Don't Compare"
-msgstr "Да не се сравняват"
+msgstr ""
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,account_choice:0
 msgid "Show Accounts"
-msgstr "Покажи сметки"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Избрахте повече от 3 години във всеки случай."
+msgstr ""
 
 #. module: account
 #: model:ir.module.module,shortdesc:account.module_meta_information
@@ -5947,12 +6172,12 @@ msgstr ""
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Year :"
-msgstr "Година :"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 msgid "You can select maximum 3 years. Please check again."
-msgstr "Може да изберете максимум 3 години. Моля проверете отново."
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -5975,7 +6200,7 @@ msgstr ""
 #. module: account
 #: selection:account.balance.account.balance.report,init,period_manner:0
 msgid "Creation Date"
-msgstr "Дата на създаване"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -5987,20 +6212,20 @@ msgstr ""
 #. module: account
 #: wizard_view:account.balance.account.balance.report,zero_years:0
 msgid ""
-"You may have selected the compare options with more than 1 year with credit/"
-"debit columns and % option.This can lead contents to be printed out of the "
-"paper.Please try again."
+"You may have selected the compare options with more than 1 year with "
+"credit/debit columns and % option.This can lead contents to be printed out "
+"of the paper.Please try again."
 msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,zero_years:0
 msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Трябва да изберете поне една финансова година. Опитайте отново."
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Customize Report"
-msgstr "Настройка на справка"
+msgstr ""
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -6008,12 +6233,12 @@ msgid "Month Range"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_invoice_created
+#: model:ir.model,name:report_account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
 msgstr ""
 
@@ -6028,12 +6253,12 @@ msgid "Accounts by type"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_aged_receivable
+#: model:ir.model,name:report_account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_receivable
+#: model:ir.model,name:report_account.model_report_account_receivable
 msgid "Receivable accounts"
 msgstr ""
 
@@ -6043,18 +6268,18 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: model:ir.module.module,description:account.module_meta_information
+#: model:ir.module.module,description:report_account.module_meta_information
 msgid "A module that adds new reports based on the account module."
 msgstr ""
 
 #. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
+#: model:ir.module.module,shortdesc:report_account.module_meta_information
 msgid "Account Reporting - Reporting"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_receivable_graph
-#: model:ir.ui.menu,name:account.menu_account_receivable_graph
+#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
+#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
 msgid "Balance by Type of Account"
 msgstr ""
 
@@ -6069,7 +6294,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
 msgstr ""
@@ -6078,3 +6303,322 @@ msgstr ""
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
 msgstr ""
+
+#, python-format
+#~ msgid ""
+#~ "Specified Journal does not have any account move entries in draft state for "
+#~ "this period"
+#~ msgstr ""
+#~ "Посоченият дневник няма сметка с движения в състояние проект за този период"
+
+#, python-format
+#~ msgid "Account move line \"%s\" is not valid"
+#~ msgstr "Ред \"%s\" от движение по сметка не е валиден"
+
+#, python-format
+#~ msgid "Sales Journal"
+#~ msgstr "Дневник продажби"
+
+#, python-format
+#~ msgid "No Period found on Invoice!"
+#~ msgstr "Не е намерен период за фактура!"
+
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Предупреждение !"
+
+#, python-format
+#~ msgid "Can not %s draft/proforma/cancel invoice."
+#~ msgstr "Не може да %s проект/проформа/отказ на фактура"
+
+#, python-format
+#~ msgid "Bank Journal "
+#~ msgstr "Банков дневник "
+
+#, python-format
+#~ msgid "You must first select a partner !"
+#~ msgstr "Първо трябва да изберете партньор !"
+
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "Няма налични данни"
+
+#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "Грешка за цялостност !"
+
+#, python-format
+#~ msgid "No journal for ending writing has been defined for the fiscal year"
+#~ msgstr "Не е зададен дневник за краен запис за финансовата година"
+
+#, python-format
+#~ msgid "You have to provide an account for the write off entry !"
+#~ msgstr "Трябва да изберете сметка за записа на отписването !"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "Не е аналитичен дневник !"
+
+#, python-format
+#~ msgid "No period found !"
+#~ msgstr "Не е намерен период !"
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a reconciled entry ! Please note that "
+#~ "you can just change some non important fields !"
+#~ msgstr ""
+#~ "Не може да извършите това върху приравнен запис ! Моля отбележете че може "
+#~ "само да промените само някои неважни полета !"
+
+#, python-format
+#~ msgid "You must select accounts to reconcile"
+#~ msgstr "Трябва да изберете сметки за изравняване"
+
+#, python-format
+#~ msgid "Cannot create invoice move on centralised journal"
+#~ msgstr ""
+#~ "Не може да бъде създадено движение на фактура върху централизиран дневник"
+
+#, python-format
+#~ msgid "No Partner Defined !"
+#~ msgstr "Не е зададен партньор !"
+
+#, python-format
+#~ msgid "Purchase Journal"
+#~ msgstr "Дневник за поръчки"
+
+#, python-format
+#~ msgid "Free Reference"
+#~ msgstr "Свободна отпратка"
+
+#, python-format
+#~ msgid "Entries are not of the same account or already reconciled ! "
+#~ msgstr "Записите не са от същата сметка или не са изравнени ! "
+
+#, python-format
+#~ msgid "You can not use this general account in this journal !"
+#~ msgstr "Не може да използвате главна сметка за този дневник !"
+
+#, python-format
+#~ msgid ""
+#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#~ msgstr "Очаквания баланс (%.2f) е различен от изчисления. (%.2f)"
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a confirmed entry ! Please note that you "
+#~ "can just change some non important fields !"
+#~ msgstr ""
+#~ "Не може да извършите това върху потвърден запис ! Моля отбележете че може "
+#~ "само да промените само някои неважни полета !"
+
+#, python-format
+#~ msgid "Invalid action !"
+#~ msgstr "Невалидно действие !"
+
+#, python-format
+#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
+#~ msgstr "Не може да изтриете фактура(и) които вече са отворени или платени !"
+
+#, python-format
+#~ msgid "Your journal must have a default credit and debit account."
+#~ msgstr ""
+#~ "Вашия дневник трябва да има по подразбиране сметки за дебит и кредит."
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "Не може да добавяте/променяте записи в затворен дневник."
+
+#, python-format
+#~ msgid "No sequence defined in the journal !"
+#~ msgstr "Не са зададени последоватености за този дневник !"
+
+#, python-format
+#~ msgid "The opening journal must not have any entry in the new fiscal year !"
+#~ msgstr ""
+#~ "Отваряния дневник не трябва да има запис за новата финансова година !"
+
+#, python-format
+#~ msgid "Unable to find a valid period !"
+#~ msgstr "Не може да бъде намерен валиден период !"
+
+#, python-format
+#~ msgid "The journal must have default credit and debit account"
+#~ msgstr "Дневника трябва да има сметки по подрабиране за кредит и дебит"
+
+#, python-format
+#~ msgid "Some entries are already reconciled !"
+#~ msgstr "Някой записи вече са били приравнени !"
+
+#, python-format
+#~ msgid "No Analytic Journal !"
+#~ msgstr "Не е аналитичен дневник !"
+
+#, python-format
+#~ msgid "Already Reconciled"
+#~ msgstr "Вече приравнен"
+
+#, python-format
+#~ msgid "Unable to change tax !"
+#~ msgstr "Не може да се сменя данъка !"
+
+#, python-format
+#~ msgid "Unable to reconcile entry \"%s\": %.2f"
+#~ msgstr "Не може да приравни запис %s\": %.2f"
+
+#, python-format
+#~ msgid "Please set an analytic journal on this financial journal !"
+#~ msgstr "Моля изберете аналитичен дневник за този финансов дневник !"
+
+#, python-format
+#~ msgid "Date to must be set between %s and %s"
+#~ msgstr "Датата трябва да бъде между %s и %s"
+
+#, python-format
+#~ msgid "You can not delete posted movement: \"%s\"!"
+#~ msgstr "Не може да изтриете публикувано движение: \"%s\"!"
+
+#, python-format
+#~ msgid ""
+#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+#~ "defined !"
+#~ msgstr ""
+#~ "Условията за плащане на доставчика нямат зададени редове за условия за "
+#~ "плащане (изчисление) !"
+
+#, python-format
+#~ msgid "The account entries lines are not in valid state."
+#~ msgstr "Редовете на записите на сметката не са във валидно състояние."
+
+#, python-format
+#~ msgid "No records found for your selection!"
+#~ msgstr "Няма намерен данък за вашия избор"
+
+#, python-format
+#~ msgid "You can not modify/delete a journal with entries for this period !"
+#~ msgstr "Не може да променяте/узтривате дневник със записи от този период !"
+
+#, python-format
+#~ msgid "Invoice is already reconciled"
+#~ msgstr "Фактурата вече е приравнена"
+
+#, python-format
+#~ msgid "Entries: "
+#~ msgstr "Записи: "
+
+#, python-format
+#~ msgid "You can not change the tax, you should remove and recreate lines !"
+#~ msgstr ""
+#~ "Не може да промените данъка, трябва да изтриете и създадете отново редовете !"
+
+#, python-format
+#~ msgid "Couldn't create move between different companies"
+#~ msgstr "Не може да създаде движение между различни фирми"
+
+#, python-format
+#~ msgid "Entry \"%s\" is not valid !"
+#~ msgstr "Запис \"%s\" е невалиден !"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Грешка!"
+
+#, python-format
+#~ msgid "Global taxes defined, but are not in invoice lines !"
+#~ msgstr "Общите данъци са зададени, но не са в редовете на фактурата !"
+
+#, python-format
+#~ msgid "Bad total !"
+#~ msgstr "Грешна обща сума !"
+
+#, python-format
+#~ msgid "The journal must have centralised counterpart"
+#~ msgstr "Дневника трябва да има централно копие"
+
+#, python-format
+#~ msgid "End of Fiscal Year Entry"
+#~ msgstr "Запис за край на финансова година"
+
+#, python-format
+#~ msgid "Data Insufficient !"
+#~ msgstr "Недостатъчни данни !"
+
+#, python-format
+#~ msgid "Can not pay draft/proforma/cancel invoice."
+#~ msgstr "Не може да бъде платена  проект/проформа/отказана фактура."
+
+#, python-format
+#~ msgid "UserError"
+#~ msgstr "Потребителска грешка"
+
+#, python-format
+#~ msgid "Date not in a defined fiscal year"
+#~ msgstr "Датата не е в зададената финансова година"
+
+#, python-format
+#~ msgid "Warning"
+#~ msgstr "Предупреждение"
+
+#, python-format
+#~ msgid "Please verify that an account is defined in the journal."
+#~ msgstr "Моля проверете че в дневника е зададена сметка"
+
+#, python-format
+#~ msgid "You can not use an inactive account!"
+#~ msgstr "Не може да използвате неактивна сметка!"
+
+#, python-format
+#~ msgid "Entry is already reconciled"
+#~ msgstr "Записа вече е приравнен"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Move lines does not have any account move enties in draft state"
+#~ msgstr ""
+#~ "Избраните редове от движения нямат движения по сметка в състояние проект"
+
+#, python-format
+#~ msgid "This period is already closed !"
+#~ msgstr "Този период вече е затворен !"
+
+#, python-format
+#~ msgid "Bad account!"
+#~ msgstr "Грешна сметка!"
+
+#, python-format
+#~ msgid "Standard Encoding"
+#~ msgstr "Стандартно кодиране"
+
+#, python-format
+#~ msgid "You must define an analytic journal of type '%s' !"
+#~ msgstr "Трябва да зададете аналитичен дневник от вид '%s' !"
+
+#, python-format
+#~ msgid "Bad account !"
+#~ msgstr "Грешна сметка !"
+
+#, python-format
+#~ msgid "Error"
+#~ msgstr "Грешка"
+
+#, python-format
+#~ msgid "Taxes missing !"
+#~ msgstr "Липсват данъци !"
+
+#, python-format
+#~ msgid "Closing of fiscal year cancelled, please check the box !"
+#~ msgstr "Затварянето на финансовата година прекратено, моля отменете полето !"
+
+#, python-format
+#~ msgid "You must enter a period length that cannot be 0 or below !"
+#~ msgstr ""
+#~ "Трябва да въведете дължина на период, която не може да бъде 0 или по-малко."
+
+#, python-format
+#~ msgid "No piece number !"
+#~ msgstr "Няма номер на цена !"
+
+#, python-format
+#~ msgid "You have to define an analytic journal on the '%s' journal!"
+#~ msgstr "Трябва да зададете аналитичен дневник в '%s' дневник!"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 169283ae387..93fcd9064d0 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-07-16 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-07-17 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po
new file mode 100644
index 00000000000..5c9d3ddf346
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/nl.po
@@ -0,0 +1,66 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-07-16 15:49+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
+"Language-Team: Dutch <nl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-07-17 03:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by \n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries \n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at he moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account \n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "Voorraadrekening"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML, kan overzicht niet weergeven!"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Prijsverschillen rekening"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en "
+"kostprijs te boeken."
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index 9df1b629088..52b40757f9b 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-07-16 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-07-17 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po
index 4d12867cbd7..35cb3ea4ea9 100644
--- a/addons/stock/i18n/nl.po
+++ b/addons/stock/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-06-14 13:39+0000\n"
-"Last-Translator: Marcel van der Boom (HS-Development BV) <marcel@hsdev.com>\n"
+"PO-Revision-Date: 2010-07-16 15:56+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-07-17 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -44,7 +44,7 @@ msgstr "terp-account"
 #. module: stock
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de definitie van de actie."
+msgstr "Ongeldige modelnaam in de actie-definitie."
 
 #. module: stock
 #: model:ir.module.module,shortdesc:stock.module_meta_information
@@ -592,7 +592,7 @@ msgid "New Reception Packing"
 msgstr "Nieuw ontvangstbon aanmaken"
 
 #. module: stock
-#: wizard_field:stock.move.track,init,quantity:0
+#: wizard_field:mrp.stock.move.track,init,quantity:0
 msgid "Quantity per lot"
 msgstr "Aantal per batch"
 
@@ -683,7 +683,7 @@ msgstr "Relatie locaties"
 #: help:stock.move,tracking_id:0
 msgid ""
 "Tracking lot is the code that will be put on the logistical unit/pallet"
-msgstr ""
+msgstr "Lotnummer is de identificatie voor de logistieke eenheid/pallet"
 
 #. module: stock
 #: view:stock.tracking:0
@@ -840,7 +840,9 @@ msgid "General Informations"
 msgstr "Algemene Informatie"
 
 #. module: stock
+#: code:addons/stock/wizard/wizard_return.py:0
 #: selection:stock.location,chained_location_type:0
+#, python-format
 msgid "None"
 msgstr "Geen"
 
@@ -879,7 +881,7 @@ msgstr "Alle voorraadbewegingen"
 #. module: stock
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
+msgstr "Ongeldige XML voor weergave!"
 
 #. module: stock
 #: field:res.partner,property_stock_supplier:0
@@ -1028,12 +1030,12 @@ msgstr "Concept periodieke voorraadcontroles"
 #. module: stock
 #: wizard_button:inventory.merge,init,end:0
 #: wizard_button:inventory.merge.stock.zero,init,end:0
+#: wizard_button:mrp.stock.move.track,init,end:0
 #: wizard_button:stock.fill_inventory,init,end:0
 #: wizard_button:stock.invoice_onshipping,init,end:0
 #: wizard_button:stock.location.products,init,end:0
 #: view:stock.move:0
 #: wizard_button:stock.move.split,init,end:0
-#: wizard_button:stock.move.track,init,end:0
 #: wizard_button:stock.partial_picking,init,end:0
 #: view:stock.picking:0
 #: wizard_button:stock.picking.make,init,end:0
@@ -1046,7 +1048,7 @@ msgstr "Annuleer"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Split in production lots"
-msgstr "Splits in productie-eenheden"
+msgstr "Splits in productie-lots"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -1228,9 +1230,9 @@ msgid "STOCK_STOP"
 msgstr "STOCK_STOP"
 
 #. module: stock
-#: wizard_view:stock.move.track,init:0
+#: wizard_view:mrp.stock.move.track,init:0
 msgid "Tracking a move"
-msgstr "Volg een voorraadbeweging"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1274,7 +1276,7 @@ msgstr "Transactieregels"
 #: rml:lot.stock.overview:0
 #: rml:lot.stock.overview_all:0
 msgid "Value"
-msgstr ""
+msgstr "Waarde"
 
 #. module: stock
 #: field:stock.picking,type:0
@@ -1415,7 +1417,7 @@ msgstr "Vaste locatie"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 
 #. module: stock
 #: field:stock.picking,min_date:0
@@ -1503,7 +1505,7 @@ msgstr "STOCK_SORT_DESCENDING"
 #: model:ir.actions.act_window,name:stock.action_tracking_form
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form
 msgid "Tracking Lots"
-msgstr "Traceer eenheden"
+msgstr "Traceer lots"
 
 #. module: stock
 #: wizard_button:inventory.merge,init,merge:0
@@ -1585,6 +1587,7 @@ msgid "Make packing"
 msgstr "Maak picking"
 
 #. module: stock
+#: wizard_field:stock.partial_picking,end2,back_order_notification:0
 #: field:stock.picking,backorder_id:0
 msgid "Back Order"
 msgstr "Nalevering"
@@ -1637,9 +1640,9 @@ msgid "STOCK_ZOOM_OUT"
 msgstr "STOCK_ZOOM_OUT"
 
 #. module: stock
-#: wizard_field:stock.move.track,init,tracking_prefix:0
+#: wizard_field:mrp.stock.move.track,init,tracking_prefix:0
 msgid "Tracking prefix"
-msgstr "Volgkengetal"
+msgstr "Traceer voorloper"
 
 #. module: stock
 #: selection:stock.location,allocation_method:0
@@ -1922,7 +1925,7 @@ msgid "Tracking"
 msgstr "Traceren"
 
 #. module: stock
-#: wizard_button:stock.move.track,init,track:0
+#: wizard_button:mrp.stock.move.track,init,track:0
 #: wizard_button:stock.picking.make,init,make:0
 msgid "Ok"
 msgstr "Akkoord"
@@ -2400,6 +2403,58 @@ msgstr "Fysieke locaties"
 #~ msgid "Stock Management"
 #~ msgstr "Voorraadbeheer"
 
+#, python-format
+#~ msgid "You cannot delete any record!"
+#~ msgstr "U kunt dit record niet verwijderen!"
+
+#, python-format
+#~ msgid "UserError"
+#~ msgstr "Gebruikersfout"
+
+#, python-format
+#~ msgid "You can only delete draft moves."
+#~ msgstr "Er kunnen alleen concept-wijzigingen worden verwijderd."
+
+#, python-format
+#~ msgid "Invoice state"
+#~ msgstr "Factuur status"
+
+#, python-format
+#~ msgid "Delivered Qty"
+#~ msgstr "Geleverd aantal"
+
+#, python-format
+#~ msgid "Merging is only allowed on draft inventories."
+#~ msgstr "Samenvoegen is alleen toegestaan vanaf concept-facturen"
+
+#, python-format
+#~ msgid "Please select at least two inventories."
+#~ msgstr "Selecteer tenminste twee inventarisaties"
+
+#, python-format
+#~ msgid "You can not remove a lot line !"
+#~ msgstr "Een eenheidsregel kan niet worden verwijderd!"
+
+#, python-format
+#~ msgid "Provide the quantities of the returned products."
+#~ msgstr "Geeft de aantallen van de geretourneerde producten."
+
+#, python-format
+#~ msgid "Received Qty"
+#~ msgstr "Ontvangen aantal"
+
+#, python-format
+#~ msgid "Error"
+#~ msgstr "Fout"
+
+#, python-format
+#~ msgid "Products: "
+#~ msgstr "Producten: "
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Fout!"
+
 #~ msgid ""
 #~ "OpenERP Stock Management module can manage multi-warehouses, multi and "
 #~ "structured stock locations.\n"
@@ -2428,3 +2483,68 @@ msgstr "Fysieke locaties"
 #~ "* Rapid detection of mistakes through double entry system\n"
 #~ "* Traceability (upstream/downstream, production lots, serial number, ...)\n"
 #~ "    "
+
+#, python-format
+#~ msgid "No production sequence defined"
+#~ msgstr "Geen productievolgorde gedefinieerd"
+
+#, python-format
+#~ msgid "Error, no partner !"
+#~ msgstr "Fout, geen relatie!"
+
+#, python-format
+#~ msgid ""
+#~ "Please put a partner on the picking list if you want to generate invoice."
+#~ msgstr "Selecteer een relatie op een factuur aan te maken."
+
+#, python-format
+#~ msgid "Return lines"
+#~ msgstr "Retour regels"
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Fout!"
+
+#, python-format
+#~ msgid "Unplanned Qty"
+#~ msgstr "Niet geplande aantal"
+
+#, python-format
+#~ msgid "to be invoiced"
+#~ msgstr "te factureren"
+
+#, python-format
+#~ msgid "Produced Qty"
+#~ msgstr "Geproduceerd aantal"
+
+#, python-format
+#~ msgid "No product in this location."
+#~ msgstr "Geen producten op deze locatie"
+
+#, python-format
+#~ msgid "Invoice is not created"
+#~ msgstr "Factuur is niet gegenereerd"
+
+#, python-format
+#~ msgid "Warning"
+#~ msgstr "Waarschuwing"
+
+#, python-format
+#~ msgid "Message !"
+#~ msgstr "Bericht !"
+
+#, python-format
+#~ msgid "Invoice is already created."
+#~ msgstr "Factuur is reeds gegenereerd"
+
+#, python-format
+#~ msgid "Please select one and only one inventory !"
+#~ msgstr "Selecteer één voorraad locatie"
+
+#, python-format
+#~ msgid "P&L Qty"
+#~ msgstr "Winst&Verlies hoeveelheid"
+
+#, python-format
+#~ msgid "Invoice cannot be created from Packing."
+#~ msgstr "Factuur kan niet worden gegenereerd vanuit Pick-order"
diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po
index c5392c24a57..8af821dadb5 100644
--- a/addons/stock/i18n/zh_CN.po
+++ b/addons/stock/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.6\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-05-06 03:59+0000\n"
-"Last-Translator: digitalsatori <Unknown>\n"
+"PO-Revision-Date: 2010-07-17 03:44+0000\n"
+"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-07-17 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -44,7 +44,7 @@ msgstr "terp-account"
 #. module: stock
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "在动作定义使用了无效的模型名称。"
+msgstr "在动作定义中使用了无效的模快名。"
 
 #. module: stock
 #: model:ir.module.module,shortdesc:stock.module_meta_information
@@ -91,19 +91,19 @@ msgstr "退货"
 #. module: stock
 #: field:product.category,property_stock_journal:0
 msgid "Stock journal"
-msgstr "库存分类帐"
+msgstr "库存记录集合"
 
 #. module: stock
 #: wizard_view:stock.fill_inventory,init:0
 msgid "Fill Inventory for specific location"
-msgstr "填写具体库位盘存"
+msgstr "填写库存的具体库位"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 #: field:stock.picking.move.wizard,picking_id:0
 msgid "Packing list"
-msgstr "分拣单"
+msgstr "装箱单"
 
 #. module: stock
 #: rml:lot.stock.overview:0
@@ -114,13 +114,13 @@ msgstr "金额"
 #. module: stock
 #: view:stock.picking:0
 msgid "Products Received"
-msgstr "已收到的货品"
+msgstr "已收到的产品"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 msgid "Incoming Products"
-msgstr "入库货品"
+msgstr "接收的产品"
 
 #. module: stock
 #: field:stock.picking,name:0
@@ -131,7 +131,7 @@ msgstr "参照"
 #. module: stock
 #: wizard_field:stock.invoice_onshipping,init,group:0
 msgid "Group by partner"
-msgstr "按业务伙伴分类"
+msgstr "按业务伙伴分组"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -184,7 +184,7 @@ msgstr "状态"
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
-msgstr "实际库存额"
+msgstr "实际库存值"
 
 #. module: stock
 #: view:stock.move:0
@@ -201,12 +201,12 @@ msgstr "可用"
 #. module: stock
 #: view:stock.move:0
 msgid "Make Parcel"
-msgstr "装箱"
+msgstr "打包"
 
 #. module: stock
 #: wizard_view:stock.partial_picking,end2:0
 msgid "Packing result"
-msgstr "包装结果"
+msgstr "装箱单结果"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -272,7 +272,7 @@ msgstr "内部调拨"
 #. module: stock
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
-msgstr "装箱"
+msgstr "装箱单"
 
 #. module: stock
 #: rml:stock.picking.list:0
@@ -295,7 +295,7 @@ msgstr "附加信息"
 #. module: stock
 #: selection:stock.invoice_onshipping,init,type:0
 msgid "Customer Refund"
-msgstr "客户退货"
+msgstr "客户退还"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -332,7 +332,7 @@ msgstr "调拨信息"
 #. module: stock
 #: view:stock.picking:0
 msgid "Unreceived Products"
-msgstr "未接收产品"
+msgstr "未接收的产品"
 
 #. module: stock
 #: field:stock.inventory,state:0
@@ -354,12 +354,12 @@ msgstr "STOCK_UNDERLINE"
 #. module: stock
 #: view:stock.picking.move.wizard:0
 msgid "Move Lines"
-msgstr "凭证明细"
+msgstr "调拨明细"
 
 #. module: stock
 #: wizard_field:stock.fill_inventory,init,recursive:0
 msgid "Include all childs for the location"
-msgstr "包括所有库位子项"
+msgstr "包括所有该库位的子库位"
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
@@ -414,7 +414,7 @@ msgstr "数量"
 #. module: stock
 #: view:stock.picking:0
 msgid "Process Now"
-msgstr "现在处理"
+msgstr "立即处理"
 
 #. module: stock
 #: field:stock.location,address_id:0
@@ -449,7 +449,7 @@ msgstr "库存属性"
 #. module: stock
 #: wizard_button:stock.partial_picking,init,split:0
 msgid "Make Picking"
-msgstr "建立领料/提货"
+msgstr "建立装箱单"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
@@ -475,7 +475,7 @@ msgstr "产品ID"
 #. module: stock
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "销售与采购"
+msgstr "销售&采购"
 
 #. module: stock
 #: selection:stock.invoice_onshipping,init,type:0
@@ -485,7 +485,7 @@ msgstr "客户发票"
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
-msgstr "盘存库位"
+msgstr "库存库位"
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -503,12 +503,12 @@ msgid ""
 "For the current product (template), this stock location will be used, "
 "instead of the default one, as the source location for stock moves generated "
 "when you do an inventory"
-msgstr "对于当前产品(模板)该库存库位默认作为库存盘点时库存调拨的源库位."
+msgstr "对于当前产品(模板), 这库存库位将作为默认值, 库存盘点时作为库存调拨的源库位."
 
 #. module: stock
 #: help:product.category,property_stock_account_output_categ:0
 msgid "This account will be used to value the output stock"
-msgstr "用于记录出库价值科目"
+msgstr "这科目用于记录出库值"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -519,7 +519,7 @@ msgstr "STOCK_ZOOM_FIT"
 #: help:product.category,property_stock_journal:0
 msgid ""
 "This journal will be used for the accounting move generated by stock move"
-msgstr "用于记录库存调拨产生的会计变动."
+msgstr "这记录集合用于库存调拨产生的会计凭证."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery
@@ -545,7 +545,7 @@ msgstr "STOCK_SAVE_AS"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by production lots"
-msgstr "库存生产批次报表"
+msgstr "生产批次库存报表"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -586,12 +586,12 @@ msgstr "STOCK_GOTO_BOTTOM"
 #: model:ir.actions.act_window,name:stock.action_picking_form
 #: model:ir.ui.menu,name:stock.menu_action_picking_form
 msgid "New Reception Packing"
-msgstr "新接收的包装"
+msgstr "新接收的装箱单"
 
 #. module: stock
-#: wizard_field:stock.move.track,init,quantity:0
+#: wizard_field:mrp.stock.move.track,init,quantity:0
 msgid "Quantity per lot"
-msgstr "每批次数量"
+msgstr ""
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -700,7 +700,7 @@ msgstr "terp-stock"
 #. module: stock
 #: rml:stock.picking.list:0
 msgid "Packing List:"
-msgstr "包装单:"
+msgstr "装箱单:"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -837,7 +837,9 @@ msgid "General Informations"
 msgstr "一般信息"
 
 #. module: stock
+#: code:addons/stock/wizard/wizard_return.py:0
 #: selection:stock.location,chained_location_type:0
+#, python-format
 msgid "None"
 msgstr "空"
 
@@ -1024,12 +1026,12 @@ msgstr "定期盘存草稿"
 #. module: stock
 #: wizard_button:inventory.merge,init,end:0
 #: wizard_button:inventory.merge.stock.zero,init,end:0
+#: wizard_button:mrp.stock.move.track,init,end:0
 #: wizard_button:stock.fill_inventory,init,end:0
 #: wizard_button:stock.invoice_onshipping,init,end:0
 #: wizard_button:stock.location.products,init,end:0
 #: view:stock.move:0
 #: wizard_button:stock.move.split,init,end:0
-#: wizard_button:stock.move.track,init,end:0
 #: wizard_button:stock.partial_picking,init,end:0
 #: view:stock.picking:0
 #: wizard_button:stock.picking.make,init,end:0
@@ -1223,9 +1225,9 @@ msgid "STOCK_STOP"
 msgstr "STOCK_STOP"
 
 #. module: stock
-#: wizard_view:stock.move.track,init:0
+#: wizard_view:mrp.stock.move.track,init:0
 msgid "Tracking a move"
-msgstr "跟踪调拨"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1590,6 +1592,7 @@ msgid "Make packing"
 msgstr "装箱"
 
 #. module: stock
+#: wizard_field:stock.partial_picking,end2,back_order_notification:0
 #: field:stock.picking,backorder_id:0
 msgid "Back Order"
 msgstr "拖欠订单"
@@ -1629,7 +1632,7 @@ msgstr "贸易术语"
 #: rml:lot.stock.overview:0
 #: rml:lot.stock.overview_all:0
 msgid "Total:"
-msgstr "合计:"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1642,9 +1645,9 @@ msgid "STOCK_ZOOM_OUT"
 msgstr "STOCK_ZOOM_OUT"
 
 #. module: stock
-#: wizard_field:stock.move.track,init,tracking_prefix:0
+#: wizard_field:mrp.stock.move.track,init,tracking_prefix:0
 msgid "Tracking prefix"
-msgstr "跟踪前缀"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,allocation_method:0
@@ -1928,7 +1931,7 @@ msgid "Tracking"
 msgstr "跟踪"
 
 #. module: stock
-#: wizard_button:stock.move.track,init,track:0
+#: wizard_button:mrp.stock.move.track,init,track:0
 #: wizard_button:stock.picking.make,init,make:0
 msgid "Ok"
 msgstr "确定"
@@ -2253,7 +2256,7 @@ msgstr "库位"
 msgid ""
 "Scheduled date for the movement of the products or real date if the move is "
 "done."
-msgstr "如果调拨完成.产品调拨的预定日期或实际日期"
+msgstr ""
 
 #. module: stock
 #: view:stock.picking:0
@@ -2393,5 +2396,149 @@ msgstr "调拨状态"
 msgid "Physical Locations"
 msgstr "物理库位"
 
+#, python-format
+#~ msgid "You cannot delete any record!"
+#~ msgstr "您不能删除任何记录！"
+
 #~ msgid "Stock Management"
 #~ msgstr "库存管理"
+
+#, python-format
+#~ msgid "No product in this location."
+#~ msgstr "该货位没有产品"
+
+#, python-format
+#~ msgid "Invoice cannot be created from Packing."
+#~ msgstr "不可从装箱单创建发票"
+
+#, python-format
+#~ msgid "You can only delete draft moves."
+#~ msgstr "您只可删除草稿调拨"
+
+#, python-format
+#~ msgid "UserError"
+#~ msgstr "用户错误"
+
+#, python-format
+#~ msgid "Invoice state"
+#~ msgstr "发票状态"
+
+#, python-format
+#~ msgid "Delivered Qty"
+#~ msgstr "已交货数量"
+
+#, python-format
+#~ msgid "Invoice is not created"
+#~ msgstr "没有创建发票"
+
+#, python-format
+#~ msgid "Please select at least two inventories."
+#~ msgstr "请选择至少2个盘存"
+
+#, python-format
+#~ msgid "Merging is only allowed on draft inventories."
+#~ msgstr "只允许合并草搞盘存"
+
+#, python-format
+#~ msgid "Provide the quantities of the returned products."
+#~ msgstr "输入退货的数量"
+
+#, python-format
+#~ msgid "You can not remove a lot line !"
+#~ msgstr "您不能删除批次线!"
+
+#, python-format
+#~ msgid "Received Qty"
+#~ msgstr "已接收数量"
+
+#, python-format
+#~ msgid "Error"
+#~ msgstr "错误"
+
+#, python-format
+#~ msgid "Invoice is already created."
+#~ msgstr "发票已创建"
+
+#, python-format
+#~ msgid "Products: "
+#~ msgstr "产品： "
+
+#, python-format
+#~ msgid "P&L Qty"
+#~ msgstr "益损数量"
+
+#, python-format
+#~ msgid "No production sequence defined"
+#~ msgstr "无生产序列定义"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "错误！"
+
+#, python-format
+#~ msgid "Error, no partner !"
+#~ msgstr "错误，无业务伙伴！"
+
+#, python-format
+#~ msgid "Return lines"
+#~ msgstr "退回明细"
+
+#, python-format
+#~ msgid "Message !"
+#~ msgstr "消息！"
+
+#, python-format
+#~ msgid ""
+#~ "Please put a partner on the picking list if you want to generate invoice."
+#~ msgstr "如果想生成发票，请在挑选列表上填写一家业务伙伴。"
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "错误！"
+
+#, python-format
+#~ msgid "Warning"
+#~ msgstr "警告"
+
+#, python-format
+#~ msgid "Please select one and only one inventory !"
+#~ msgstr "请选定唯一的盘存"
+
+#, python-format
+#~ msgid "Unplanned Qty"
+#~ msgstr "计划外数量"
+
+#, python-format
+#~ msgid "to be invoiced"
+#~ msgstr "需开发票"
+
+#, python-format
+#~ msgid "Produced Qty"
+#~ msgstr "产品数量"
+
+#~ msgid ""
+#~ "OpenERP Stock Management module can manage multi-warehouses, multi and "
+#~ "structured stock locations.\n"
+#~ "Thanks to the double entry management, the inventory controlling is powerful "
+#~ "and flexible:\n"
+#~ "* Moves history and planning,\n"
+#~ "* Different inventory methods (FIFO, LIFO, ...)\n"
+#~ "* Stock valuation (standard or average price, ...)\n"
+#~ "* Robustness faced with Inventory differences\n"
+#~ "* Automatic reordering rules (stock level, JIT, ...)\n"
+#~ "* Bar code supported\n"
+#~ "* Rapid detection of mistakes through double entry system\n"
+#~ "* Traceability (upstream/downstream, production lots, serial number, ...)\n"
+#~ "    "
+#~ msgstr ""
+#~ "系统库存管理模块能管理多仓库多和结构化仓库库位\n"
+#~ "使用复式记录管理提供灵活和强大库存控制:\n"
+#~ "* 调拨历史和计划\n"
+#~ "* 不同的库存管理方法(FIFO, LIFO, ...)\n"
+#~ "* 存货估计(标准和平均估价)\n"
+#~ "* 自动重开单规则(库存级别,jit)\n"
+#~ "* 存货清单不同的鲁棒性\n"
+#~ "* 条码支持\n"
+#~ "* 通过复式录入系统实现快速检测错误\n"
+#~ "* 跟踪能力(上游,下游,产品批号,序列号)\n"
+#~ "    "